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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Reserves and other accrued expenses | $ 90 | $ 65
Net operating loss carry forwards | 82 | 82
Capitalized research and development expenditures | 85 | 61
Interest limitation carry forwards | 60 | 32
Stock compensation | 33 | 33
Property and equipment | 8 | 14
Differences in financial reporting and tax basis for: |  |
Other | 41 | 32
Less: Valuation allowance | (67) | (65)
Realizable deferred tax assets | 332 | 254
Differences in financial reporting and tax basis for: |  |
Identifiable intangible assets | (57) | (87)
Property and equipment | (35) | (25)
Other | (23) | (20)
Total deferred tax liabilities | (115) | (132)
Deferred Tax Assets, Net | $ 217 | $ 122

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