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Income Taxes - Significant Components of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Interest, loss, and credit carryforwards $ 278 $ 224
Capitalized research expenditures 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 0 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) 0
Unrealized gain 0 (14)
Total deferred tax liabilities (816) (968)
Net deferred tax (liabilities) assets $ (487) $ (750)