XML 79 R87.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Tax Expense (Deferred Tax Assets) (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Environmental, asset retirement obligations, and other reserves $ 0 $ 12
Inventories 0 2
Net operating and other loss carry forwards 4 0
Other 32 49
Total deferred tax assets 36 63
Property and equipment 24 63
Trademarks and other intangibles 72 63
Investments in affiliates 39 15
Deferred Tax Liabilities, Other 10 25
Total deferred tax liabilities 145 166
Net deferred income tax liabilities $ 109 $ 103