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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Capitalized research expenditures $ 138 $ 14
Deferred revenue 93 85
Tax credits 32 37
Net operating loss carryforwards 432 438
Other accruals 31 40
Inventory items 21 15
Sales return/rebate reserve 81 61
Share-based compensation expense 14 12
Legal accrual 55 2
Lease liabilities 23 12
Valuation allowance (420) (422)
Total deferred tax assets 500 294
Deferred tax liabilities:    
Depreciation and amortization 127 84
Unrealized gains and losses on securities and investments 12 5
Undistributed earnings 2 4
Lease liabilities 20 11
Other 7 4
Total deferred tax liabilities 168 108
Net deferred tax assets $ 332 $ 186