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INCOME TAXES - Net Deferred Tax Assets/(Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward — U.S. | $ 117 | $ 89
Net operating loss carryforward — International | 156 | 200
Accrued expenses | 83 | 70
Stock-based compensation | 55 | 47
Unrealized losses on investments | 67 | 83
Foreign currency translation adjustments | 103 | 66
Tax credits | 45 | 39
Operating lease liabilities | 22 | 20
Property and equipment | 234 | 195
Embedded derivative liability | 123 | 0
Other | 0 | 16
Total deferred tax assets | 1,005 | 825
Valuation allowance on deferred tax assets | (111) | (114)
Deferred tax assets, net | 894 | 711
Deferred tax liabilities: |  |
Debt discount on convertible notes | (123) | 0
Intangible assets and other | (110) | (140)
Euro-denominated debt | (144) | (11)
Operating lease assets | (22) | (19)
Installment sale liability | (118) | (118)
Other | (4) | (6)
Deferred tax liabilities | (521) | (294)
Net deferred tax assets (liabilities) | 373 | 417
Other assets, net |  |
Deferred tax assets: |  |
Deferred tax assets, net | $ 662 | $ 675

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