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Income Taxes - Significant Components of Deferred Tax Assets and Liability (Detail) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Allowances and operating liabilities | $ 235 | $ 264
Net operating loss carryforwards | 186 | 249
Stock Compensation | 38 | 48
Tax credit carryforwards | 257 | 301
Other | 113 | 121
Valuation allowance | (266) | (346)
Total deferred tax assets | 563 | 637
Deferred tax liabilities: |  |
Tax over book depreciation | 31 | 43
Capital leases | 68 | 67
Intangible assets | 44 | 39
Deferred income | 22 | 24
Accrued tax on unremitted earnings | 41 | 38
Other |  | 8
Total deferred tax liabilities | 206 | 219
Net deferred tax asset | $ 357 | $ 418

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