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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Reserves and other accrued expenses $ 90 $ 65
Net operating loss carry forwards 82 82
Capitalized research and development expenditures 85 61
Interest limitation carry forwards 60 32
Stock compensation 33 33
Property and equipment 8 14
Differences in financial reporting and tax basis for:    
Other 41 32
Less: Valuation allowance (67) (65)
Realizable deferred tax assets 332 254
Differences in financial reporting and tax basis for:    
Identifiable intangible assets (57) (87)
Property and equipment (35) (25)
Other (23) (20)
Total deferred tax liabilities (115) (132)
Deferred Tax Assets, Net $ 217 $ 122