XML 77 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:      
Allowances and operating liabilities $ 8 $ 8 $ 8
Net operating loss carryforwards 56 52 78
Foreign tax credit carryforwards 8 29 5
Trade credit 1 1 3
Allowance for doubtful accounts 6 6 10
Inventory reserve 10 12 18
Stock-based compensation 8 15 19
Intangible assets 24 27 53
Other 4 2 6
Total deferred tax assets 125 152 200
Deferred tax liabilities:      
Tax over book depreciation     (4)
Total deferred tax liabilities     (4)
Net deferred tax assets before valuation allowance 125 152 196
Valuation allowance (129) (157) (202)
Net deferred tax liabilities $ (4) $ (5) $ (6)