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Income Taxes - Deferred Income Tax Assets And Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax assets:    
Net tax loss carryforwards $ 1,480 $ 1,146
Long-term operating lease liabilities 625 657
Accrued liabilities and deferred revenue 272 237
Tax credits 11 17
Depreciation and amortization 19 3
Provision for doubtful accounts 18 8
Other 100 110
Valuation allowance 167 204
Deferred income tax assets 2,358 1,974
Deferred income tax liabilities:    
Operating lease right-of-use assets 614 649
Depreciation and amortization 102 105
Prepaid expenses 23 8
Other 4 14
Deferred income tax liabilities under vehicle programs, net 743 776
Deferred income tax assets, net 1,615 1,198
Tax loss carryforwards 163 195
Deferred tax assets $ 4 $ 9