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Income Taxes - Significant Components of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Interest, loss, and credit carryforwards | $ 278 | $ 224
Capitalized research expenditures | 98 | 31
Inventory and warranty reserves | 54 | 50
Lease liability | 51 | 55
Accrued expenses and other reserves | 23 | 22
Stock-based compensation | 4 | 3
Loan costs | 0 | 9
Other | 11 | 5
Total deferred tax assets | 519 | 399
Valuation allowance | (190) | (181)
Net deferred tax assets | 329 | 218
Deferred tax liabilities: |  |
Acquired intangible assets and goodwill | (637) | (781)
Depreciation and amortization | (56) | (62)
Right-of-use asset | (49) | (55)
Foreign withholding taxes | (50) | (56)
Loan costs | (24) | 0
Unrealized gain | 0 | (14)
Total deferred tax liabilities | (816) | (968)
Net deferred tax (liabilities) assets | $ (487) | $ (750)

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