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Income Taxes - Deferred Income Tax Assets And Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred income tax assets: |  |
Net tax loss carryforwards | $ 1,109 | $ 1,480
Long-term operating lease liabilities | 666 | 625
Accrued liabilities and deferred revenue | 231 | 272
Tax credits | 38 | 11
Depreciation and amortization | 25 | 19
Provision for doubtful accounts | 19 | 18
Other | 167 | 100
Valuation allowance | (101) | (167)
Deferred income tax assets | 2,154 | 2,358
Deferred income tax liabilities: |  |
Operating lease right-of-use assets | 657 | 614
Depreciation and amortization | 90 | 102
Prepaid expenses | 24 | 23
Other | 4 | 4
Deferred income tax liabilities under vehicle programs, net | 775 | 743
Deferred income tax assets, net | 1,379 | 1,615
Tax loss carryforwards | 97 | 163
Deferred tax assets | $ 4 | $ 4

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