Other Balance Sheet Components - Schedule of Other Non-Current Assets (Details) - USD ($) $ in Millions |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Intangible Asset, Finite-Lived [Line Items] | ||
| Income tax receivable, non-current | $ 161 | $ 161 |
| Finite-lived intangible assets, net | 109 | 45 |
| Down payments and prepayments, non-current | 90 | 100 |
| Deferred tax assets | 82 | 81 |
| Inventory, non-current | 81 | 114 |
| Goodwill | 52 | 52 |
| Other | 43 | 52 |
| Other non-current assets | 618 | $ 605 |
| Arbutus Biopharma Corporation (Arbutus) and Genevant Sciences GmbH (Genevant) | Intellectual Property | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Finite-lived intangible assets, net | $ 66 |
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- Definition Downpayments And Prepayments, Noncurrent No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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