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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Reserves and other accrued expenses | $ 65 | $ 87
Net operating loss carry forwards | 82 | 77
Capitalized research and development expenditures | 61 | 32
Interest limitation carry forwards | 32 | 21
Stock compensation | 33 | 21
Property and equipment | 14 | 17
Differences in financial reporting and tax basis for: |  |
Other | 32 | 18
Less: Valuation allowance | (65) | (68)
Realizable deferred tax assets | 254 | 205
Differences in financial reporting and tax basis for: |  |
Identifiable intangible assets | (87) | (131)
Property and equipment | (25) | (26)
Other | (20) | (21)
Total deferred tax liabilities | (132) | (178)
Deferred Tax Assets, Net | $ 122 | $ 27

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