v3.25.4
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:        
Net operating losses $ 724 $ 592    
Tax credits 249 178    
Stock-based compensation 6 5    
Capitalized R&D 386 312    
Lease liability 18 26    
Other 24 21    
Deferred tax assets, gross 1,407 1,134    
Valuation allowance (1,297) (1,037) $ (726) $ (542)
Deferred tax assets, net of valuation allowance 110 97    
Deferred tax liabilities:        
Depreciation and amortization (87) (67)    
Right of use asset (18) (25)    
Other (9) (9)    
Deferred tax liabilities (114) (101)    
Deferred tax liabilities, net $ (4) $ (4)