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v3.26.1

Other Balance Sheet Components (Tables) | 6 Months Ended
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Jun. 30, 2026
Other Balance Sheet Components [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following (in millions):
| As of
| June 30, 2026 |  | December 31, 2025
Prepaid expenses | $ | 84 |  |  | $ | 63 |
Accrued interest receivable | 47 |  |  | 35 |
Other current assets | 8 |  |  | 11 |
Total prepaid expenses and other current assets | $ | 139 |  |  | $ | 109 |
Schedule of Property and Equipment, Net | Property and equipment, net, consisted of the following (in millions):
| As of
| June 30, 2026 |  | December 31, 2025
Servers and related equipment and software | $ | 1,218 |  |  | $ | 1,065 |
Computer hardware and software licenses | 61 |  |  | 59 |
Furniture and fixtures | 3 |  |  | 2 |
Leasehold improvements | 269 |  |  | 263 |
Construction in progress | 20 |  |  | 11 |
Prepayments for purchase of equipment and construction in progress | 42 |  |  | 169 |
Total property and equipment | 1,613 |  |  | 1,569 |
Less accumulated depreciation and amortization | (790) |  |  | (684) |
Property and equipment—net | $ | 823 |  |  | $ | 885 |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consisted of the following (in millions):
| As of
| June 30, 2026 |  | December 31, 2025
Accrued operating expenses and liabilities | $ | 200 |  |  | $ | 67 |
Short-term operating lease liabilities | 158 |  |  | 151 |
Accrued interest on the 2030 Notes | 6 |  |  | 6 |
Taxes payable | 74 |  |  | 99 |
Accrued compensation and other employee related liabilities | 27 |  |  | 48 |
Short-term debt | — |  |  | 15 |
Other current liabilities | 14 |  |  | 10 |
Total accrued expenses and other current liabilities | $ | 479 |  |  | $ | 396 |

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- Definition Tabular disclosure of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
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