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Tax Matters (Deferred Taxes) (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Taxes on Income [Line Items]        
Unrecognized Tax Benefits $ 182 [1] $ 185 [1] $ 164 [1] $ 68
Prepaid/deferred items 42 34    
Inventories (1) (2)    
Intangibles (296) (370)    
Property, plant and equipment (149) (114)    
Employee benefits 61 54    
Restructuring and other charges 4 5    
Legal and product liability reserves 14 12    
Net operating loss/credit carryforwards 118 128    
Unremitted earnings (2) (5)    
All other (1) 0    
Subtotal (210) (258)    
Valuation allowance (136) (155)    
Net deferred income tax liability [2],[3] (346) (413)    
Noncurrent deferred tax assets 88 61    
Cumulative amount of undistributed earnings 5,900      
Noncurrent Deferred Tax Assets        
Taxes on Income [Line Items]        
Unrecognized Tax Benefits 2 3 3  
Noncurrent deferred tax assets 88 61    
Deferred Tax Liabiilty, Noncurrent        
Taxes on Income [Line Items]        
Noncurrent deferred tax liabilities 434 474    
Other Taxes Payable        
Taxes on Income [Line Items]        
Unrecognized Tax Benefits $ 180 $ 182 $ 161  
[1]
In 2019, included in Noncurrent deferred tax assets and Other noncurrent assets ($2 million) and Other taxes payable ($180 million). In 2018, included in Noncurrent deferred tax assets and Other noncurrent assets ($3 million) and Other taxes payable ($182 million). In 2017, included in Noncurrent deferred tax assets and Other noncurrent assets ($3 million) and Other taxes payable ($161 million).
[2]
In 2019, included in Noncurrent deferred tax assets ($88 million) and Noncurrent deferred tax liabilities ($434 million). In 2018, included in Noncurrent deferred tax assets ($61 million) and Noncurrent deferred tax liabilities ($474 million).
[3]
The decrease in the total net deferred tax liability from December 31, 2018 to December 31, 2019 is primarily attributable to a decrease in deferred tax liabilities related to intangibles and valuation allowances representing the amounts determined to be unrecoverable, partially offset by an increase in deferred tax liabilities related to property, plant and equipment. In addition, the decrease in the total net deferred tax liability was also attributable to an increase in deferred tax assets related to prepaid/deferred items, employee benefits, partially offset by a decrease in net operating loss/credit carryforwards.