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, 2022
Dec. 31, 2021
Deferred tax assets:    
Accounts receivable, principally due to the allowance for credit losses and related reserves for the uncollectible accounts $ 22 $ 21
Inventories, principally due to obsolescence reserves and additional costs of inventories for tax purposes pursuant to the Tax Reform Act of 1986 31 32
Allowance for sales returns 16 30
Deferred revenue 80 99
Deferred compensation 10 10
Unrecognized federal and state tax benefits 16 15
Operating Loss Carryforwards 113 116
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 54 54
Lease obligations 90 63
Cumulative translation of foreign currencies 5 8
Accrued liabilities 15 10
Other 25 19
Subtotal 477 477
Valuation allowance (169) (171)
Total deferred tax assets 308 306
Deferred tax liabilities:    
Depreciation and amortization (751) (835)
Deferred Tax Liabilities, Leasing Arrangements (89) (57)
Deferred tax liability, Investment in Subsidiaries 0 (11)
Deferred Tax Liabilities, Gross 840 903
Net deferred tax liability $ (532) $ (597)