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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of Geographical Sources of Income Before Income Taxes | The geographical sources of income before income taxes were as follows (in millions):
| Year Ended December 31,
| 2021 |  | 2020 |  | 2019
United States | $ | 328 |  |  | $ | 33 |  |  | $ | 83 |
Outside United States | 640 |  |  | 527 |  |  | 515 |
Total | $ | 968 |  |  | $ | 560 |  |  | $ | 598 |
Schedule of Components of Income Tax Expense (Benefit) | Income tax expense (benefit) consisted of the following (in millions):
| Year Ended December 31,
| 2021 |  | 2020 |  | 2019
Current: |  |  |  |  |
Federal | $ | 63 |  |  | $ | 6 |  |  | $ | 16 |
State | 12 |  |  | 1 |  |  | (1) |
Foreign | 124 |  |  | 89 |  |  | 81 |
Total current | $ | 199 |  |  | $ | 96 |  |  | $ | 96 |
Deferred: |  |  |  |  |
Federal | (48) |  |  | (25) |  |  | (32) |
State | (12) |  |  | (5) |  |  | (5) |
Foreign | (8) |  |  | (10) |  |  | (5) |
Total deferred | $ | (68) |  |  | $ | (40) |  |  | $ | (42) |
Total | $ | 131 |  |  | $ | 56 |  |  | $ | 54 |
Schedule of Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate | A reconciliation of the U.S. federal statutory income tax rate to our actual income tax rate is provided below:
| Year Ended December 31,
| 2021 |  | 2020 |  | 2019
Provision computed at statutory rate | 21.0 | % |  | 21.0 | % |  | 21.0 | %
Remeasurement of deferred taxes | (1.0) |  |  | (0.6) |  |  | 0.2 |
Change in valuation allowance | (0.1) |  |  | 0.1 |  |  | (1.7) |
U.S. impact of Enterprise acquisition | 0.3 |  |  | 0.3 |  |  | 1.0 |
Change in contingent income tax reserves | (0.2) |  |  | (0.4) |  |  | (3.3) |
Foreign earnings subject to U.S. taxation | (2.0) |  |  | 1.5 |  |  | 1.8 |
Foreign rate differential | (1.7) |  |  | (5.5) |  |  | (0.7) |
State income tax, net of federal tax benefit | 0.3 |  |  | 0.4 |  |  | (0.2) |
Tax credits | (2.0) |  |  | (2.9) |  |  | (2.3) |
Equity compensation deductions | (2.4) |  |  | (3.2) |  |  | (4.0) |
Return to provision and other true ups | (0.9) |  |  | (2.5) |  |  | (2.0) |
Permanent differences and other | 2.2 |  |  | 1.8 |  |  | (0.8) |
Provision for income taxes | 13.5 | % |  | 10.0 | % |  | 9.0 | %
Schedule of Components of Deferred Tax Assets and Liabilities | Tax effects of temporary differences that resulted in deferred tax assets and liabilities are as follows (in millions):
| December 31,
| 2021 |  | 2020
Deferred tax assets: |  |  |
Capitalized research expenditures | $ | 14 |  |  | $ | 18 |
Deferred revenue | 85 |  |  | 38 |
Tax credits | 37 |  |  | 36 |
Net operating loss carryforwards | 438 |  |  | 406 |
Other accruals | 39 |  |  | 32 |
Inventory items | 15 |  |  | 17 |
Sales return/rebate reserve | 61 |  |  | 46 |
Share-based compensation expense | 12 |  |  | 9 |
Unrealized gains and losses on securities and investments | — |  |  | 19 |
Valuation allowance | (422) |  |  | (413) |
Total deferred tax assets | $ | 279 |  |  | $ | 208 |
Deferred tax liabilities: |  |  |
Depreciation and amortization | 84 |  |  | 67 |
Unrealized gains and losses on securities and investments | 5 |  |  | — |
Undistributed earnings | 4 |  |  | 2 |
Total deferred tax liabilities | $ | 93 |  |  | $ | 69 |
Net deferred tax assets | $ | 186 |  |  | $ | 139 |
Schedule of Reconciliation of Unrecognized Tax Benefits | A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (in millions):
| Year ended December 31,
| 2021 |  | 2020
Balance at beginning of year | $ | 8 |  |  | $ | 10 |
Settlements for tax positions | — |  |  | (1) |
Lapse of statutes | (1) |  |  | (1) |
Balance at end of year | $ | 7 |  |  | $ | 8 |

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