Annual report [Section 13 and 15(d), not S-K Item 405]

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

v3.25.4
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Net operating loss carryforwards and tax credits $ 317 $ 321
Other accrued liabilities 28 44
Accrued stock compensation 56 53
Deferred revenue 40 46
Investments 102 102
Other future deductible amounts 171 117
Total deferred tax assets 714 683
Deferred tax liabilities:    
Intangible assets (2,529) (2,550)
Fixed assets (199) (124)
Debt (9) (3)
Total deferred tax liabilities (2,737) (2,677)
Net deferred tax liabilities before valuation allowance (2,023) (1,994)
Valuation allowance (87) (93)
Total net deferred tax liability $ (2,110) $ (2,087)