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Income Tax - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Tax loss carryforwards and investment credits $ 520 $ 707
Less unrecognized tax benefit (25) (81)
Tax loss carryforwards net of unrecognized tax benefit 495 626
Inventory valuation 42 28
Impairment and restructuring charges 4 4
Fixed asset depreciation in arrears 55 52
Increased depreciation incentives 83 128
Capitalized development costs 79 121
Receivables for government funding 121 64
Tax credits granted on past capital investments 218 213
Pension service costs 62 82
Stock awards 17 14
Operating lease liabilities 50 39
Commercial accruals 27 12
Other temporary differences 23 25
Total deferred tax assets 1,276 1,408
Valuation allowances (416) (576)
Deferred tax assets, net 860 832
Accelerated fixed asset depreciation (37) (32)
Acquired intangible assets (23) (22)
Advances of government funding (177) (115)
Operating lease right-of-use assets (50) (39)
Other temporary differences (31) (36)
Deferred tax liabilities (318) (244)
Net deferred income tax asset $ 542 $ 588