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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Account receivable allowances | $ 10 | $ 9 |  |
Accumulated depreciation and amortization | 9 | 19 |  |
Stock-based compensation | 60 | 60 |  |
Accrued compensation and benefits | 50 | 53 |  |
Capitalized costs | 20 | 25 |  |
Operating lease liabilities | 84 | 103 |  |
Deferred revenue | 211 | 200 |  |
Net operating loss | 58 | 38 |  |
Restructuring | 6 | 7 |  |
Uncertain tax positions | 33 | 29 |  |
Self-insured related reserves | 7 | 6 |  |
Interest expense carryforward | 20 | 8 |  |
Other | 12 | 5 |  |
Total deferred tax assets | 580 | 562 |  |
Deferred tax liabilities: |  |  |  |
Accumulated depreciation and amortization of intangible assets and capitalized software | (522) | (551) |  |
ROU Assets | (56) | (67) |  |
Capital gains | (13) | (20) |  |
Self-insured related income | (7) | (6) |  |
Deferred tax on unremitted foreign earnings | (20) | (14) |  |
Gain on net investment hedges - OCI | (82) | (5) |  |
Other | (11) | (19) |  |
Total deferred tax liabilities | (711) | (682) |  |
Net deferred tax liabilities | (131) | (120) |  |
Valuation allowance | (25) | (24) | $ (21) | $ (18)
Total net deferred tax liabilities | $ (156) | $ (144) |  |

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- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of capital assets and the basis of capital assets computed in accordance with generally accepted accounting principles. The difference in basis, attributable to different capitalization of costs, depreciation, or amortization methodologies, will decrease future taxable income when such basis difference is realized. Capital assets include but are not limited to assets such as land, real estate, leasehold improvements, machinery and equipment and furniture and fixtures. + References No definition available. + Details
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