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Income Taxes - Significant Components of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Interest, loss, and credit carryforwards $ 224 $ 49
Inventory and warranty reserves 50 37
Accrued expenses and other reserves 22 16
Stock-based compensation 3 4
Executive supplemental retirement benefits 1 1
Capitalized research expenditures 31 0
Loan costs 9 0
Lease liability 55 45
Other 4 1
Total deferred tax assets 399 153
Deferred tax liabilities:    
Acquired intangible assets and goodwill (781) (137)
Depreciation and amortization (62) (23)
Loan costs   (2)
Right-of-use asset (55) (41)
Foreign withholding taxes (56) (6)
Unrealized gain (14) (2)
Total deferred tax liabilities (968) (211)
Valuation allowance (181) (26)
Net deferred tax (liabilities) assets $ (750) $ (84)