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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 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 | 0 | 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 | 0
Undistributed earnings | 4 | 2
Total deferred tax liabilities | 93 | 69
Net deferred tax assets | $ 186 | $ 139

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