XML 121 R99.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Pension $ 56 $ 76
Employee benefits 26 30
Net operating loss carryforwards 735 699
Warranty and other liabilities 85 77
Operating lease liabilities 98 78
Capitalized R&D 111 0
Other 222 184
Total gross deferred tax assets 1,333 1,144
Less: valuation allowances (756) (766)
Total deferred tax assets [1] 577 378
Deferred tax liabilities:    
Fixed assets 45 55
Tax on unremitted profits of certain foreign subsidiaries 69 65
Intangibles 588 174
Operating lease right-of-use assets 97 78
Total gross deferred tax liabilities 799 372
Net deferred tax (liabilities) assets   $ 6
Net deferred tax (liabilities) assets $ (222)  
[1] Reflects gross amount before jurisdictional netting of deferred tax assets and liabilities.