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v3.22.4

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Deferred revenues | $ 18 | $ 12
U.S. federal net operating loss | 5 | 0
Foreign net operating loss | 12 | 4
State net operating loss | 3 | 1
Compensation and benefits | 42 | 32
Tax credits | 3 | 0
Federal benefit of uncertain tax positions | 9 | 6
Operating lease liabilities | 118 | 99
Unrealized losses | 0 | 2
Other | 33 | 30
Gross deferred tax assets | 243 | 186
Less: valuation allowance | (4) | (4)
Total deferred tax assets, net of valuation allowance | 239 | 182
Deferred tax liabilities: |  |
Amortization of software development costs and depreciation | (65) | (65)
Amortization of acquired intangible assets and goodwill | (375) | (322)
Investments | (105) | (99)
Unrealized gains | (29) | 0
Operating lease assets | (103) | (84)
Other | (15) | (16)
Gross deferred tax liabilities | (692) | (586)
Net deferred tax liabilities | (453) | (404)
Non-current deferred tax assets | 3 | 2
Deferred tax liabilities, net | $ (456) | $ (406)

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