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Deferred Taxes (Detail) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]        
Provisions $ 99 $ 136 $ 141  
Costs capitalized for tax 43 29 21  
Property, plant and equipment 12 0 5  
Retirement Plans 42 46 59  
Tax receivables, principally NOL’s 123 109 110  
Deferred tax assets before allowances 319 320 336  
Valuation allowances (46) (59) (68) $ (61)
Total 273 261 268  
Acquired intangibles 0 0 (2)  
Statutory tax allowances 0 (6) 0  
Distribution taxes (3) (6) (15)  
Other (2) (3) (4)  
Total (5) (15) (21)  
Net deferred tax asset $ 268 $ 246 $ 247