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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