Post-effective amendment to a registration statement that is not immediately effective upon filing

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

v3.22.4
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:        
Net operating losses $ 324 $ 244    
Tax credits 83 45    
Stock-based compensation 17 41    
Capitalized R&D 130 0    
Lease liability 29 31    
Other 14 12    
Deferred tax assets, gross 597 373    
Valuation allowance (542) (331) $ (87) $ (31)
Deferred tax assets, net of valuation allowance 55 42    
Deferred tax liabilities:        
Depreciation and amortization (27) (7)    
Right of use asset (29) (32)    
Other (3) (7)    
Deferred tax liabilities (59) (46)    
Deferred tax liabilities, net $ (4) $ (4)