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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:      
Allowances and operating liabilities $ 5 $ 8 $ 8
Net operating loss carryforwards 56 56 52
Foreign tax credit carryforwards 7 8 29
Allowance for doubtful accounts 2 6 6
Inventory reserve 9 10 12
Stock-based compensation 8 8 15
Intangible assets 28 24 27
Assets held-for-sale 4    
Investment in subsidiaries 9    
Book over tax depreciation 4 2  
Other 4 3 3
Total deferred tax assets 136 125 152
Deferred tax liabilities:      
Net deferred tax assets before valuation allowance 136 125 152
Valuation allowance (138) (129) (157)
Net deferred tax liabilities $ (2) $ (4) $ (5)