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Income Tax - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Tax loss carryforwards, tax credits and other tax attributes $ 886 $ 520
Less unrecognized tax benefits (21) (25)
Tax loss carryforwards, tax credits and other tax attributes, net of unrecognized tax benefits 865 495
Inventory valuation 48 42
Fixed asset depreciation 61 55
Increased depreciation incentives 48 83
Capitalized development costs 38 79
Receivables for government funding 152 121
Tax credits granted on capital investments 226 218
Pension 67 62
Stock awards 17 17
Operating lease liabilities 69 50
Commercial accruals 38 27
Other temporary differences 33 27
Total deferred tax assets 1,662 1,276
Valuation allowances (782) (416)
Deferred tax assets, net 880 860
Accelerated fixed asset depreciation (40) (37)
Acquired intangible assets (24) (23)
Advances of government funding (185) (177)
Operating lease right-of-use assets (62) (50)
Other temporary differences (31) (31)
Deferred tax liabilities (342) (318)
Net deferred income tax asset $ 538 $ 542