XML 47 R30.htm IDEA: XBRL DOCUMENT
v3.23.3

Condensed Consolidated Balance Sheet Components (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Balance Sheet Related Disclosures [Abstract] |
Summary of Prepaid and Other Current Assets | Prepaid expenses and other current assets consisted of the following (in millions):
| September 30, 2023 |  | December 31, 2022
Prepaid expenses and other assets | $ | 27 |  |  | $ | 15 |
Accrued interest receivable | 4 |  |  | 4 |
Total prepaid expenses and other current assets | $ | 31 |  |  | $ | 19 |
Summary of Other Current Liabilities | Other current liabilities consisted of the following (in millions):
| September 30, 2023 |  | December 31, 2022
Accrued research and development | $ | 41 |  |  | $ | 45 |
Accrued personnel expenses | 22 |  |  | 25 |
Current portion of lease liabilities | 9 |  |  | 3 |
Income taxes payable | 3 |  |  | — |
Other | 5 |  |  | 3 |
Total other current liabilities | $ | 80 |  |  | $ | 76 |

X
- References No definition available. + Details
Name: | us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other current liabilities. + References No definition available. + Details
Name: | us-gaap_OtherCurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration