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Income Taxes - Deferred Income Tax Assets And Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred income tax assets:    
Net tax loss carryforwards $ 1,373 $ 1,109
Long-term operating lease liabilities 703 666
Accrued liabilities and deferred revenue 169 231
Tax credits 323 38
Depreciation and amortization 22 25
Provision for doubtful accounts 18 19
Other 213 167
Valuation allowance (103) (101)
Deferred income tax assets 2,718 2,154
Deferred income tax liabilities:    
Operating lease right-of-use assets 693 657
Depreciation and amortization 117 90
Prepaid expenses 33 24
Other 7 4
Deferred income tax liabilities under vehicle programs, net 850 775
Deferred income tax assets, net 1,868 1,379
Tax loss carryforwards 100 97
Deferred tax assets $ 3 $ 4