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Income Taxes - Significant Components of Deferred Tax Assets and Liability (Detail) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
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