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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:      
Allowances and operating liabilities $ 6 $ 3 $ 5
Net operating loss carryforwards 92 79 56
Foreign tax credit carryforwards 7 7 7
Allowance for doubtful accounts 4 5 2
Inventory reserve 10 13 9
Stock-based compensation 5 6 8
Intangible assets 57 66 28
Assets held-for-sale   0 4
Investment in subsidiaries   0 9
Capital Loss Carryforward 10 11  
Book over tax depreciation 5 5 4
Other 5 5 4
Total deferred tax assets 201 200 136
Deferred tax liabilities:      
Total deferred tax liabilities 0 0 0
Net deferred tax assets before valuation allowance 201 200 136
Valuation Allowance 201 199 138
Net deferred tax assets $ 0 $ 1  
Net deferred tax liabilities     $ (2)