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v3.19.3.a.u2

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Deferred and stock-based compensation | $ 82 | $ 89 |  |
Pension | 4 | 12 |  |
Liability reserve | 38 | 35 |  |
Tax credits | 2 | 3 |  |
Loss carryforward | 129 | 138 |  |
Deferred revenue | 22 | 24 |  |
Other | 42 | 55 |  |
Total | 319 | 356 |  |
Valuation allowance | (119) | (119) | $ (126) | $ (122)
Total deferred tax assets, net of valuation allowance | 200 | 237 |  |
Deferred tax liabilities: |  |  |  |
Property and equipment | (132) | (133) |  |
Acquired intangibles | (2,382) | (2,439) |  |
Total deferred tax liabilities | (2,514) | (2,572) |  |
Net deferred tax liabilities | (2,314) | (2,335) | $ (2,295) |
Reported as: |  |  |  |
Net non-current deferred tax assets | 0 | 2 |  |
Net non-current deferred tax liabilities | $ (2,314) | $ (2,337) |  |

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