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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:      
Allowances and operating liabilities $ 3 $ 5 $ 8
Net operating loss carryforwards 79 56 56
Foreign tax credit carryforwards 7 7 8
Allowance for doubtful accounts 5 2 6
Inventory reserve 13 9 10
Stock-based compensation 6 8 8
Intangible assets 66 28 24
Assets held-for-sale   4  
Investment in subsidiaries   9  
Capital Loss Carryforward 11    
Book over tax depreciation 5 4 2
Other 5 4 3
Total deferred tax assets 200 136 125
Deferred tax liabilities:      
Net deferred tax assets before valuation allowance 200 136 125
Valuation allowance (199) (138) (129)
Net deferred tax assets $ 1    
Net deferred tax liabilities   $ (2) $ (4)