v3.25.4

Income Taxes - Significant Components of Deferred Tax Assets and Liability (Detail) - USD ($) $ in Millions | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Allowances and operating liabilities | $ 246 | $ 235
Net operating loss carryforwards | 138 | 186
Stock compensation | 29 | 38
Tax credit carryforwards | 303 | 257
Other | 123 | 113
Valuation allowance | (352) | (266)
Total deferred tax assets | 487 | 563
Deferred tax liabilities: |  |
Tax over book depreciation | 26 | 31
Capital leases | 58 | 68
Intangible assets | 41 | 44
Deferred income | 43 | 22
Accrued tax on unremitted earnings | 43 | 41
Other | 11 |
Total deferred tax liabilities | 222 | 206
Net deferred tax asset | $ 265 | $ 357

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