XML 116 R87.htm IDEA: XBRL DOCUMENT v3.25.0.1
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