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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Capitalized research expenditures $ 18 $ 37
Deferred revenue 38 24
Tax credits 36 29
Net operating loss carryforwards 406 410
Other accruals 31 21
Inventory items 17 18
Capitalized software costs 0 2
Sales return/rebate reserve 46 48
Share-based compensation expense 9 12
Accrued bonus 1 7
Unrealized gains and losses on securities and investments 19 4
Valuation allowance (413) (421)
Total deferred tax assets 208 191
Deferred tax liabilities:    
Depreciation and amortization 67 62
Undistributed earnings 2 2
Total deferred tax liabilities 69 64
Net deferred tax assets $ 139 $ 127