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Income Taxes - Deferred Income Tax Assets And Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Deferred income tax assets:    
Net tax loss carryforwards $ 983 $ 1,373
Long-term operating lease liabilities 807 703
Accrued liabilities and deferred revenue 157 169
Tax credits 405 323
Depreciation and amortization 24 22
Provision for doubtful accounts 19 18
Deferred interest expense 358 179
Other 28 34
Valuation allowance (83) (103)
Deferred income tax assets 2,698 2,718
Deferred income tax liabilities:    
Operating lease right of use assets 793 693
Depreciation and amortization 74 117
Prepaid expenses 32 33
Other 13 7
Deferred income tax liabilities under vehicle programs, net 912 850
Deferred income tax assets, net 1,786 1,868
Tax loss carryforwards 80 100
Deferred tax assets $ 3 $ 3