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Income Taxes - Significant Components of Deferred Tax Assets and Liability (Detail) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
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Deferred tax assets: |  |
Allowances and operating liabilities | $ 264 | $ 276
Net operating loss carryforwards | 249 | 324
Stock Compensation | 48 | 51
Tax credit carryforwards | 301 | 292
Other | 121 | 119
Valuation allowance | (346) | (920)
Total deferred tax assets | 637 | 142
Deferred tax liabilities: |  |
Tax over book depreciation | 43 | 49
Capital leases | 67 | 73
Intangible assets | 39 | 34
Deferred income | 24 | 16
Accrued tax on unremitted earnings | 38 | 32
Other | 8 | 6
Total deferred tax liabilities | 219 | 210
Net deferred tax liability |  | $ (68)
Net deferred tax asset | $ 418 |

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