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Income Taxes - Components of Our Net Deferred Tax Assets (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Mar. 31, 2021
Dec. 31, 2020
Deferred tax assets      
U.S. federal $ 11   $ 0
U.S. state 45   34
Non-U.S. 736   630
Tax credits 305   276
Postretirement benefits other than pensions 19   19
Pensions 80   148
Payroll accruals 33   31
Property, plant and equipment 205   244
Research expense capitalized for tax 121   102
Interest expense carryforward 56   0
Intangibles 25   0
Other accruals 205   216
Total deferred tax assets before valuation allowance 1,841   1,700
Less: Valuation allowance (1,589) $ (54) (1,428)
Total deferred tax assets 252   272
Deferred tax liabilities      
Intangibles 0   11
Other 91   65
Total deferred tax liabilities 91   76
Net deferred tax assets $ 161   $ 196