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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Reserves and other accrued expenses $ 65 $ 87
Net operating loss carry forwards 82 77
Capitalized research and development expenditures 61 32
Interest limitation carry forwards 32 21
Stock compensation 33 21
Property and equipment 14 17
Differences in financial reporting and tax basis for:    
Other 32 18
Less: Valuation allowance (65) (68)
Realizable deferred tax assets 254 205
Differences in financial reporting and tax basis for:    
Identifiable intangible assets (87) (131)
Property and equipment (25) (26)
Other (20) (21)
Total deferred tax liabilities (132) (178)
Deferred Tax Assets, Net $ 122 $ 27