Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.24.0.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:        
Net operating losses $ 404 $ 324    
Tax credits 122 83    
Stock-based compensation 8 17    
Capitalized R&D 222 130    
Lease liability 26 29    
Other 16 14    
Deferred tax assets, gross 798 597    
Valuation allowance (726) (542) $ (331) $ (87)
Deferred tax assets, net of valuation allowance 72 55    
Deferred tax liabilities:        
Depreciation and amortization (47) (27)    
Right of use asset (26) (29)    
Other (3) (3)    
Deferred tax liabilities (76) (59)    
Deferred tax liabilities, net $ (4) $ (4)