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Income Taxes - Significant Components of Deferred Tax Assets and Liability (Detail) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
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Deferred tax assets: |  |
Allowances and operating liabilities | $ 276 | $ 297
Net operating loss carryforwards | 324 | 446
Stock Compensation | 51 | 56
Tax credit carryforwards | 292 | 398
Other | 119 | 135
Valuation allowance | (920) | (1,127)
Total deferred tax assets | 142 | 205
Deferred tax liabilities: |  |
Tax over book depreciation | 49 | 56
Capital leases | 73 | 76
Intangible assets | 34 | 52
Deferred income | 16 | 51
Accrued tax on unremitted earnings | 32 | 33
Other | 6 | 3
Total deferred tax liabilities | 210 | 271
Net deferred tax liability | $ 68 | $ 66

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