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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)