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v3.22.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards and tax credits | $ 405 | $ 681
Deferred revenue | 45 | 52
Accrued bonus | 28 | 35
Expensed costs capitalized for tax | 66 | 9
Investments | 23 | 20
Stock based compensation | 54 | 57
Operating lease liability | 94 | 104
Other | 17 | 12
Total deferred tax assets | 732 | 970
Deferred tax liabilities: |  |
Depreciation of property and equipment | (206) | (286)
FCC license | (520) | (522)
Other intangible assets | (234) | (263)
Right of use asset | (77) | (89)
Other | 0 | (5)
Total deferred tax liabilities | (1,037) | (1,165)
Net deferred tax assets before valuation allowance | (305) | (195)
Valuation allowance | (113) | (83)
Total net deferred tax (liability) asset | $ (418) | $ (278)

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