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)

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.

No definition available.