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Income Taxes - Summary of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Stock-based compensation $ 28 $ 31
Net operating loss carryforwards 83 102
Provision for accrued expenses 6 4
Lease financing obligation 17 20
Foreign advertising spend 14 15
Tax credit carryforward 7 12
Capitalized research expenses [1] 39 0
Interest carryforward 53 71
Other 19 15
Total deferred tax assets 266 270
Less: valuation allowance (114) (123)
Net deferred tax assets 152 147
Deferred tax liabilities:    
Intangible assets (48) (51)
Property and equipment (6) (22)
Prepaid expenses (4) (3)
Building - corporate headquarters (16) (17)
Other (1) (1)
Total deferred tax liabilities (75) (94)
Net deferred tax asset (liability) $ 77 $ 53
[1] As required by the 2017 tax Cuts and Jobs Act, effective January 1, 2022, our research and development expenditures were capitalized and amortized, which resulted in a deferred tax asset.