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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:        
Allowances and operating liabilities $ 6 $ 6 $ 6  
Net operating loss carryforwards 58 76 92  
Foreign tax credit carryforwards 7 7 7 $ 7
Allowance for doubtful accounts 5 5 4  
Inventory reserve 8 9 10  
Stock-based compensation 4 5 5  
Intangible assets 36 45 57  
Capital loss carryforward 12 12 10  
Tax over book basis in depreciable assets 4 4 5  
Lease liabilities 15 11 9  
Other 2 3 3  
Total deferred tax assets 157 183 208  
Deferred tax liabilities:        
ROU assets (14) (10) (7)  
Other 0 (1) 0  
Total deferred tax liabilities (14) (11) (7)  
Net deferred tax assets before valuation allowance 143 172 201  
Valuation allowance (25) (173) (201) $ (57)
Net deferred tax assets $ 118   $ 0  
Net deferred tax liabilities   $ (1)