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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)