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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Deferred tax assets: |  |  |
Allowances and operating liabilities | $ 6 | $ 6 | $ 6
Net operating loss carryforwards | 43 | 58 | 76
Foreign tax credit carryforwards | 6 | 7 | 7
Allowance for credit losses | 3 | 5 | 5
Inventory reserve | 8 | 8 | 9
Stock-based compensation | 3 | 4 | 5
Intangible assets | 27 | 36 | 45
Capital loss carryforward | 11 | 12 | 12
Tax over book basis in depreciable assets | 3 | 4 | 4
Lease liabilities | 15 | 15 | 11
Other | 3 | 2 | 3
Total deferred tax assets | 128 | 157 | 183
Deferred tax liabilities: |  |  |
ROU assets | (14) | (14) | (10)
Other | 0 | 0 | (1)
Total deferred tax liabilities | (14) | (14) | (11)
Net deferred tax assets before valuation allowance | 114 | 143 | 172
Valuation allowance | (21) | (25) | (173)
Net deferred tax assets | $ 93 | $ 118 |
Net deferred tax liabilities |  |  | $ (1)

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