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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Deferred tax assets: |  |  |
Allowances and operating liabilities | $ 6 | $ 6 | $ 3
Net operating loss carryforwards | 76 | 92 | 79
Foreign tax credit carryforwards | 7 | 7 | 7
Allowance for doubtful accounts | 5 | 4 | 5
Inventory reserve | 9 | 10 | 13
Stock-based compensation | 5 | 5 | 6
Intangible assets | 45 | 57 | 66
Capital Loss Carryforward | 12 | 10 | 11
Tax over book basis in depreciable assets | 4 | 5 | 5
Lease liabilities | 11 | 9 | 12
Other | 3 | 3 | 4
Total deferred tax assets | 183 | 208 | 211
Deferred tax liabilities: |  |  |
ROU assets | (10) | (7) | (11)
Other | (1) | 0 | 0
Total deferred tax liabilities | (11) | (7) | (11)
Net deferred tax assets before valuation allowance | 172 | 201 | 200
Valuation allowance | (173) | (201) | (199)
Net deferred tax assets |  | $ 0 | $ 1
Net deferred tax liabilities | $ (1) |  |

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