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v3.25.0.1

Income Taxes Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Accounts receivable, principally due to the allowance for credit losses and related reserves for the uncollectible accounts | $ 18 | $ 19
Inventories, principally due to obsolescence reserves and additional costs of inventories for tax purposes pursuant to the Tax Reform Act of 1986 | 37 | 37
Allowance for sales returns | 19 | 21
Deferred revenue | 43 | 68
Debt - Original Issuance Discount (OID) | 26 | 0
Deferred compensation | 13 | 14
Unrecognized federal and state tax benefits | 9 | 10
Operating Loss Carryforwards | 362 | 119
Deferred Tax Assets, Tax Credit Carryforwards, Foreign | 57 | 57
Lease obligations | 123 | 129
Cumulative translation of foreign currencies | 6 | 5
Accrued liabilities | 15 | 12
Other | 0 | 2
Subtotal | 728 | 493
Valuation allowance | (420) | (177)
Total deferred tax assets | 308 | 316
Deferred tax liabilities: |  |
Depreciation and amortization | (556) | (779)
Deferred Tax Liabilities, Leasing Arrangements | (117) | (126)
Deferred Tax Liabilities, Other | (4) | 0
Deferred Tax Liabilities, Gross | 677 | 905
Net deferred tax liability | $ (369) | $ (589)

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