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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Reserves and other accrued expenses | $ 78 | $ 37
Net operating loss carry forwards | 296 | 436
Tax credit carry forwards | 40 | 29
Interest limitation carryforwards | 157 | 106
Differences in financial reporting and tax basis for: |  |
Other | 51 | 64
Valuation allowance | (209) | (245)
Realizable deferred tax assets | 413 | 427
Deferred tax liabilities: |  |
Deferred costs and prepaid expenses | (12) | (45)
Differences in financial reporting and tax basis for: |  |
Identifiable intangible assets | (312) | (383)
Property and equipment | (47) | (62)
Other | (13) | (15)
Total deferred tax liabilities | (384) | (505)
Deferred Tax Assets, Net | $ 29 |
Net deferred tax liability on balance sheet |  | $ (78)

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