XML 112 R96.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Capitalized research $ 43 $ 29
Other accrued liabilities 35 30
Deferred revenue 28 29
Warranty accrual 14 11
Stock-based compensation 8 10
Tax credits 8 7
Inventories 7 7
Sales incentives 7 7
Other 16 18
Total deferred tax assets 166 148
Valuation allowances (9) (7)
Deferred tax liabilities:    
Goodwill (414) (413)
Trade name (178) (179)
Property, plant and equipment (61) (53)
Post-retirement (6) (6)
Intangibles (3) (12)
Other (5) (6)
Total deferred tax liabilities (667) (669)
Net deferred tax liability $ (510) $ (528)