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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Capitalized research expenditures $ 14 $ 18
Deferred revenue 85 38
Tax credits 37 36
Net operating loss carryforwards 438 406
Other accruals 39 32
Inventory items 15 17
Sales return/rebate reserve 61 46
Share-based compensation expense 12 9
Unrealized gains and losses on securities and investments 0 19
Valuation allowance (422) (413)
Total deferred tax assets 279 208
Deferred tax liabilities:    
Depreciation and amortization 84 67
Unrealized gains and losses on securities and investments 5 0
Undistributed earnings 4 2
Total deferred tax liabilities 93 69
Net deferred tax assets $ 186 $ 139