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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Capitalized research expenditures | $ 32 | $ 58
Deferred revenue | 21 | 57
Tax credits | 31 | 33
Net operating loss carryforwards | 338 | 35
Other accruals | 20 | 31
Inventory items | 20 | 27
Capitalized software costs | 14 | 25
Sales return/rebate reserve | 33 | 27
Share-based compensation expense | 12 | 15
Accrued bonus | 1 | 11
Unrealized gain and losses on securities and investments | 8 | 4
Valuation allowance | (134) | (47)
Total deferred tax assets | 396 | 276
Deferred: |  |
Depreciation and amortization | 275 | 165
Undistributed earnings | 2 | 1
Total deferred tax liabilities | 277 | 166
Net deferred tax assets | $ 119 | $ 110

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