v3.25.4
Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets    
Tax loss carryforwards $ 578 $ 608
Accruals and reserves 124 107
Lease liabilities 51 57
Capital and intangible assets 39 48
Stock-based compensation expense 33 37
Research and development expenditures 11 23
Tax credits 0 15
Other deferred tax assets 1 0
Total deferred tax assets, before valuation allowance 837 895
Valuation allowance (489) (482)
Total deferred tax assets 348 413
Deferred tax liabilities    
Equity and other investments (255) (294)
Outside basis difference of foreign subsidiaries (80) (125)
Lease assets (23) (25)
Intangible assets (4) 0
Other deferred tax liabilities (8) (5)
Total deferred tax liabilities (370) (449)
Total deferred tax (liabilities) assets, net $ (22) $ (36)