XML 138 R80.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Schedule of Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:        
Net operating losses (federal and state) $ 5 $ 6    
Accrued expenses 15 18    
Accrued workers' compensation costs 9 9    
Recovery credit 0 2    
Operating lease liabilities 9 11    
Stock based compensation 2 2    
Tax benefits relating to uncertain positions 1 1    
Tax credits (federal, state and foreign) 8 7    
Section 174 Capitalized R&D 18 21    
Other 3 2    
Total 70 79    
Valuation allowance (8) (8) $ (8) $ (5)
Total deferred tax assets 62 71    
Deferred tax liabilities:        
Depreciation and amortization (35) (48)    
Prepaid commission expenses (28) (26)    
Operating lease right-of-use assets (5) (5)    
Total deferred tax liabilities (68) (79)    
Net deferred tax liabilities $ (6) $ (8)