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Income Taxes - Deferred Income Tax Assets And Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred income tax assets: |  |
Net tax loss carryforwards | $ 1,373 | $ 1,109
Long-term operating lease liabilities | 703 | 666
Accrued liabilities and deferred revenue | 169 | 231
Tax credits | 323 | 38
Depreciation and amortization | 22 | 25
Provision for doubtful accounts | 18 | 19
Other | 213 | 167
Valuation allowance | (103) | (101)
Deferred income tax assets | 2,718 | 2,154
Deferred income tax liabilities: |  |
Operating lease right-of-use assets | 693 | 657
Depreciation and amortization | 117 | 90
Prepaid expenses | 33 | 24
Other | 7 | 4
Deferred income tax liabilities under vehicle programs, net | 850 | 775
Deferred income tax assets, net | 1,868 | 1,379
Tax loss carryforwards | 100 | 97
Deferred tax assets | $ 3 | $ 4

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