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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Accrued expenses | $ 171 | $ 189
Share-based compensation | 134 | 185
Net operating loss and credit carry-forwards | 804 | 1,158
Leasing liabilities | 194 | 171
Other | 194 | 76
Subtotal | 1,497 | 1,779
Valuation allowance | (697) | (888)
Total deferred tax assets | 800 | 891
Capitalized software development costs | (633) | (614)
Intangible assets | (2,676) | (2,993)
Property and equipment | (280) | (198)
Capitalized commissions | (95) | (87)
Investments in joint ventures | (630) | (908)
Leasing right-of-use assets | (142) | (141)
Other | (474) | (311)
Total deferred tax liabilities | (4,930) | (5,252)
Total | $ (4,130) | $ (4,361)

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