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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Reserves and other accrued expenses | $ 87 | $ 99
Net operating loss carry forwards | 77 | 352
Tax credit carry forwards | 1 | 48
Capitalized research and development expenditures | 32 | 0
Interest limitation carry forwards | 21 | 66
Stock compensation | 21 | 26
Property and equipment | 17 | 17
Differences in financial reporting and tax basis for: |  |
Other | 17 | 27
Less: Valuation allowance | (68) | (60)
Realizable deferred tax assets | 205 | 575
Differences in financial reporting and tax basis for: |  |
Identifiable intangible assets | (131) | (190)
Property and equipment | (26) | (47)
Other | (21) | (24)
Total deferred tax liabilities | (178) | (261)
Deferred Tax Assets, Net | $ 27 | $ 314

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