Income Taxes (Tables)

12 Months Ended

Dec. 31, 2023

Income Tax Disclosure [Abstract]

Reconciliation of Company's Effective Tax Rate to U.S. Federal Statutory Rate

A reconciliation of the Company’s effective tax rate to the U.S. federal statutory rate is as follows:

	Years Ended December 31,
	2023			2022			2021
U.S. federal income tax statutory rate		21.0	%		21.0	%		21.0	%
Goodwill impairment		(18.4	)		—			—
Federal tax credits		0.9			(1.5	)		(0.7	)
State income taxes, net of federal benefit		0.5			(0.3	)		1.5
Effect of foreign operations taxed at various rates		0.9			(6.8	)		(4.5	)
Executive compensation		(0.1	)		1.5			0.9
Foreign derived intangible income deduction		0.6			(4.8	)		(1.7	)
Global intangible low taxed income, net of foreign tax credits		(0.5	)		3.6			0.5
Stock-based compensation		(0.4	)		0.3			(0.5	)
Deferred tax asset valuation allowance		(0.1	)		(0.4	)		(0.8	)
Change in income tax reserves (including interest)		(0.5	)		0.8			(0.6	)
Withholding taxes on foreign dividends, net of foreign tax credits		(0.4	)		10.7			1.5
Other		1.0			(1.0	)		0.4
		4.5	%		23.1	%		17.1	%

Components of (Loss) Income Before Income Taxes and Related (Benefit) Provision for Income Taxes

The components of (loss) income before income taxes and the related (benefit) provision for income taxes consist of the following:

	Years Ended December 31,
	2023			2022			2021
(Loss) income before income taxes:
United States	$	(760	)	$	(90	)	$	249
Foreign		(1,168	)		523			416
	$	(1,928	)	$	433		$	665
Current taxes:
United States	$	21		$	40		$	38
State		6			7			10
Foreign		120			99			64
		147			146			112
Deferred taxes:
United States		(130	)		(68	)		5
State		(18	)		(8	)		2
Foreign		(86	)		30			(5	)
		(234	)		(46	)		2
(Benefit) provision for income taxes	$	(87	)	$	100		$	114

Significant Components of Deferred Tax Assets and Deferred Tax Liabilities

The significant components of the deferred tax assets and deferred tax liabilities are as follows:

	December 31,
	2023			2022
Deferred tax assets:
Interest, loss, and credit carryforwards	$	278		$	224
Capitalized research and development		98			31
Inventory and warranty reserves		54			50
Lease liability		51			55
Accrued expenses and other reserves		23			22
Stock-based compensation		4			3
Loan costs		—			9
Other		11			5
Total deferred tax assets		519			399
Valuation allowance		(190	)		(181	)
Net deferred tax assets	$	329		$	218
Deferred tax liabilities:
Acquired intangible assets and goodwill	$	(637	)	$	(781	)
Depreciation and amortization		(56	)		(62	)
Right-of-use asset		(49	)		(55	)
Foreign withholding taxes		(50	)		(56	)
Loan costs		(24	)		—
Unrealized gain		—			(14	)
Total deferred tax liabilities		(816	)		(968	)
Net deferred tax liabilities	$	(487	)	$	(750	)

Reconciliation of Beginning and Ending Amount of Gross Unrecognized Tax Benefits, Excluding Interest and Penalties

A reconciliation of the beginning and ending amount of gross unrecognized tax benefits, excluding interest and penalties, is as follows:

	Years Ended December 31,
	2023			2022			2021
Balance at beginning of year	$	83		$	43		$	47
Increases (decreases) for tax positions taken during prior years		(5	)		35			—
Increases for tax positions taken during the current year		12			9			2
Reductions related to expiration of statutes of limitations and      audit settlements		(4	)		(4	)		(6	)
Balance at end of year	$	86		$	83		$	43