XML 151 R85.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets    
General business credit carryforwards (expiring in 2027 through 2041) $ 94 $ 103
Foreign tax loss and credit carryforwards (expiring in 2022 through 2031) 244 171
Employee benefits 0 71
Contingencies and accrued liabilities 78 52
Operating lease liabilities 47 51
Section 59(e) amortization 15 27
Receivables, payables and debt 33 0
Inventory 0 21
Other temporary differences 34 46
Valuation allowance (162) (796)
Total deferred tax assets 646 387
Deferred tax liabilities:    
Property, plant and equipment 379 244
Operating right-of-use assets 45 49
Investments in subsidiaries and equity investees 121 23
Inventory 112 0
Employee benefits 70 0
Receivables, payables and debt 6 22
Indefinite-lived intangible assets 0 19
Other temporary differences 3 19
Total deferred tax liabilities 736 376
Net deferred tax (liability) (90)  
Net deferred tax asset   11
Federal    
Deferred Tax Assets    
Capital Loss Carryforwards 66 0
Deferred tax liabilities:    
Net deferred tax (liability) (88) (7)
Federal | Indefinite    
Deferred Tax Assets    
Tax Loss Carryforwards 20 269
Federal | Expiring in 2035 Through 2037    
Deferred Tax Assets    
Tax Loss Carryforwards 0 174
State    
Deferred Tax Assets    
Tax Loss Carryforwards 150 182
Capital Loss Carryforwards 16 0
State tax credit carryforwards (expiring in 2022 through 2030) $ 11 $ 16