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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Capitalized research expenditures $ 32 $ 58
Deferred revenue 21 57
Tax credits 31 33
Net operating loss carryforwards 338 35
Other accruals 20 31
Inventory items 20 27
Capitalized software costs 14 25
Sales return/rebate reserve 33 27
Share-based compensation expense 12 15
Accrued bonus 1 11
Unrealized gain and losses on securities and investments 8 4
Valuation allowance (134) (47)
Total deferred tax assets 396 276
Deferred:    
Depreciation and amortization 275 165
Undistributed earnings 2 1
Total deferred tax liabilities 277 166
Net deferred tax assets $ 119 $ 110