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Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Capitalized research expenditures $ 37 $ 28
Deferred revenue 24 21
Tax credits 29 28
Net operating loss carryforwards 410 394
Other accruals 21 20
Inventory items 18 20
Capitalized software costs 2 8
Sales return/rebate reserve 48 41
Share-based compensation expense 12 15
Accrued bonus 7 3
Unrealized gain and losses on securities and investments 4 0
Valuation allowance (421) (56)
Total deferred tax assets 191 522
Deferred tax liabilities:    
Depreciation and amortization 62 411
Unrealized gains and losses on securities and investments 0 2
Undistributed earnings 2 3
Total deferred tax liabilities 64 416
Net deferred tax assets $ 127 $ 106