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v3.20.4

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Reserves and other accrued expenses | $ 89 | $ 78
Net operating loss carry forwards | 478 | 296
Tax credit carry forwards | 42 | 40
Interest limitation carryforwards | 22 | 157
Differences in financial reporting and tax basis for: |  |
Other | 60 | 51
Valuation allowance | (328) | (209)
Realizable deferred tax assets | 363 | 413
Differences in financial reporting and tax basis for: |  |
Identifiable intangible assets | (253) | (312)
Property and equipment | (51) | (47)
Other | (14) | (25)
Total deferred tax liabilities | (318) | (384)
Deferred Tax Assets, Net | $ 45 | $ 29

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