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Income Tax - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
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Income Tax Disclosure [Abstract] |  |
Tax loss carryforwards, tax credits and other tax attributes | $ 886 | $ 520
Less unrecognized tax benefits | (21) | (25)
Tax loss carryforwards, tax credits and other tax attributes, net of unrecognized tax benefits | 865 | 495
Inventory valuation | 48 | 42
Fixed asset depreciation | 61 | 55
Increased depreciation incentives | 48 | 83
Capitalized development costs | 38 | 79
Receivables for government funding | 152 | 121
Tax credits granted on capital investments | 226 | 218
Pension | 67 | 62
Stock awards | 17 | 17
Operating lease liabilities | 69 | 50
Commercial accruals | 38 | 27
Other temporary differences | 33 | 27
Total deferred tax assets | 1,662 | 1,276
Valuation allowances | (782) | (416)
Deferred tax assets, net | 880 | 860
Accelerated fixed asset depreciation | (40) | (37)
Acquired intangible assets | (24) | (23)
Advances of government funding | (185) | (177)
Operating lease right-of-use assets | (62) | (50)
Other temporary differences | (31) | (31)
Deferred tax liabilities | (342) | (318)
Net deferred income tax asset | $ 538 | $ 542

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