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INCOME TAXES - Summary of Components of Deferred Tax Assets And Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Operating and finance lease liabilities | $ 57 | $ 59
Accrued compensation | 60 | 48
Accrued expenses | 28 | 31
Net operating loss carryforwards | 28 | 26
Contingent consideration and compensation liabilities | 13 | 10
Capital loss carryforwards | 54 | 47
Credits | 38 | 36
Reserves and allowances | 6 | 10
Other | 14 | 16
Gross deferred tax assets | 298 | 283
Valuation allowance | (114) | (100)
Net deferred tax assets | 184 | 183
Deferred tax liabilities: |  |
Depreciation on fixed assets | 42 | 51
Goodwill | 23 | 3
Amortization on identified intangible assets | 165 | 203
Operating lease right of use assets | 56 | 59
Derivatives | 1 | 9
Deferred payments | 4 | 4
Pension and post-retirement obligations | 11 | 82
Other | 2 | 4
Gross deferred tax liabilities | 304 | 415
Net deferred tax liabilities | $ (120) | $ (232)

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