XML 91 R73.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Employee benefits $ 127 $ 106
Accrued expenses 35 26
Loss and other tax credit carryforwards 270 240
Inventory 6 6
Lease Liabilities 64 57
Other 41 3
Total deferred tax assets 543 438
Valuation allowance (217) (191)
Net deferred tax asset 326 247
Deferred tax liabilities:    
Intangibles 138 160
Investment in foreign subsidiaries 5 7
Property, plant and equipment 77 78
Lease right-of-use assets 62 57
Other 30 29
Total deferred tax liabilities $ 312 $ 331