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Income Taxes - Significant Components of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Interest, loss, and credit carryforwards | $ 224 | $ 49
Inventory and warranty reserves | 50 | 37
Accrued expenses and other reserves | 22 | 16
Stock-based compensation | 3 | 4
Executive supplemental retirement benefits | 1 | 1
Capitalized research expenditures | 31 | 0
Loan costs | 9 | 0
Lease liability | 55 | 45
Other | 4 | 1
Total deferred tax assets | 399 | 153
Deferred tax liabilities: |  |
Acquired intangible assets and goodwill | (781) | (137)
Depreciation and amortization | (62) | (23)
Loan costs |  | (2)
Right-of-use asset | (55) | (41)
Foreign withholding taxes | (56) | (6)
Unrealized gain | (14) | (2)
Total deferred tax liabilities | (968) | (211)
Valuation allowance | (181) | (26)
Net deferred tax (liabilities) assets | $ (750) | $ (84)

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