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Income Taxes - Significant Components of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
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Deferred tax assets: |  |
Interest expense carryforwards | $ 178 | $ 171
Net operating loss carryforwards | 71 | 85
Tax credit carryforwards | 34 | 22
Capitalized research expenditures | 146 | 98
Lease liability | 49 | 51
Inventory and warranty reserves | 48 | 54
Accrued expenses and other reserves | 30 | 23
Other | 9 | 15
Total deferred tax assets | 565 | 519
Valuation allowance | (151) | (190)
Net deferred tax assets | 414 | 329
Deferred tax liabilities: |  |
Acquired intangible assets and goodwill | (558) | (637)
Right-of-use asset | (48) | (49)
Foreign withholding taxes | (40) | (50)
Loan costs | (9) | (24)
Depreciation and amortization | (4) | (56)
Total deferred tax liabilities | (659) | (816)
Net deferred tax (liabilities) assets | $ (245) | $ (487)

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