Annual report pursuant to Section 13 and 15(d)

Income Taxes Income Taxes (Deferred Tax Assets and Liabilities) (Details)

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Income Taxes Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Accounts receivable, principally due to the allowance for credit losses and related reserves for the uncollectible accounts $ 21 $ 28
Inventories, principally due to obsolescence reserves and additional costs of inventories for tax purposes pursuant to the Tax Reform Act of 1986 32 37
Allowance for sales returns 30 28
Deferred revenue 99 5
Deferred compensation 10 32
Unrecognized federal and state tax benefits 15 14
Operating Loss Carryforwards 116 116
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 54 48
Lease obligations 63 69
Cumulative translation of foreign currencies 8 7
Accrued liabilities 10 8
Other 19 14
Subtotal 477 406
Valuation allowance (171) (166)
Total deferred tax assets 306 240
Deferred tax liabilities:    
Depreciation and amortization (838) (853)
Deferred Tax Liabilities, Leasing Arrangements (57) (64)
Deferred tax liability, Investment in Subsidiaries (11) 0
Deferred Tax Liabilities, Gross 906 917
Net deferred tax liability $ (600) $ (677)