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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Capitalized research expenditures $ 28 $ 32
Deferred revenue 21 21
Tax credits 28 31
Net operating loss carryforwards 394 338
Other accruals 20 20
Inventory items 20 20
Capitalized software costs 8 14
Sales return/rebate reserve 41 33
Share-based compensation expense 15 12
Accrued bonus 3 1
Unrealized gain and losses on securities and investments 0 8
Valuation allowance (56) (134)
Total deferred tax assets 522 396
Deferred tax liabilities:    
Depreciation and amortization 411 275
Unrealized gains and losses on securities and investments 2 0
Undistributed earnings 3 2
Total deferred tax liabilities 416 277
Net deferred tax assets $ 106 $ 119