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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Allowances and operating liabilities | $ 6 | $ 6 | $ 6 |
Net operating loss carryforwards | 58 | 76 | 92 |
Foreign tax credit carryforwards | 7 | 7 | 7 | $ 7
Allowance for doubtful accounts | 5 | 5 | 4 |
Inventory reserve | 8 | 9 | 10 |
Stock-based compensation | 4 | 5 | 5 |
Intangible assets | 36 | 45 | 57 |
Capital loss carryforward | 12 | 12 | 10 |
Tax over book basis in depreciable assets | 4 | 4 | 5 |
Lease liabilities | 15 | 11 | 9 |
Other | 2 | 3 | 3 |
Total deferred tax assets | 157 | 183 | 208 |
Deferred tax liabilities: |  |  |  |
ROU assets | (14) | (10) | (7) |
Other | 0 | (1) | 0 |
Total deferred tax liabilities | (14) | (11) | (7) |
Net deferred tax assets before valuation allowance | 143 | 172 | 201 |
Valuation allowance | (25) | (173) | (201) | $ (57)
Net deferred tax assets | $ 118 |  | $ 0 |
Net deferred tax liabilities |  | $ (1) |  |

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