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Income Taxes - Significant Components of Deferred Tax Assets and Liability (Detail) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Allowances and operating liabilities $ 297 $ 318
Net operating loss carryforwards 446 387
Stock Compensation 56 61
Tax credit carryforwards 398 411
Other 135 122
Valuation allowance (1,127) (1,093)
Total deferred tax assets 205 206
Deferred tax liabilities:    
Tax over book depreciation 56 60
Capital leases 76 80
Intangible assets 52 49
Deferred income 51 47
Accrued tax on unremitted earnings 33 33
Other 3 15
Total deferred tax liabilities 271 284
Net deferred tax liability $ 66 $ 78