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, 2023
Dec. 31, 2022
Deferred tax assets:    
Accounts receivable, principally due to the allowance for credit losses and related reserves for the uncollectible accounts $ 19 $ 22
Inventories, principally due to obsolescence reserves and additional costs of inventories for tax purposes pursuant to the Tax Reform Act of 1986 37 31
Allowance for sales returns 21 16
Deferred revenue 68 80
Deferred compensation 14 10
Unrecognized federal and state tax benefits 10 16
Operating Loss Carryforwards 119 113
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 57 54
Lease obligations 129 90
Cumulative translation of foreign currencies 5 5
Accrued liabilities 12 15
Other 2 25
Subtotal 493 477
Valuation allowance (177) (169)
Total deferred tax assets 316 308
Deferred tax liabilities:    
Depreciation and amortization (779) (751)
Deferred Tax Liabilities, Leasing Arrangements (126) (89)
Deferred Tax Liabilities, Gross 905 840
Net deferred tax liability $ (589) $ (532)