XML 83 R100.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Components of Net Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Allowance for sales returns and price protection $ 19 $ 25
Accrued expenses 28 26
Deferred revenue 119 136
Tax attributes carryforwards 93 81
Share-based compensation 54 69
Intangibles 1,289 43
U.S. deferred taxes on foreign earnings 0 318
Capitalized software development expenses 67 0
Other 109 28
Deferred tax assets 1,778 726
Valuation allowance (181) (61)
Deferred tax assets, net of valuation allowance 1,597 665
Deferred tax liabilities:    
Intangibles (142) (140)
Capitalized software development expenses 0 (57)
U.S. deferred taxes on foreign earnings (594) 0
Other (73) (26)
Deferred tax liabilities (809) (223)
Net deferred tax assets $ 788 $ 442