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Income Taxes - Significant Components of Deferred Tax Assets and Liability (Detail) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
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