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Taxes on Earnings from Continuing Operations - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Compensation and employee benefits $ 1,003 $ 982
Other, primarily reserves not currently deductible, and NOL's and credit carryforwards 2,383 2,378
Trade receivable reserves 196 190
Inventory reserves 146 110
Lease liabilities 259 209
Deferred intercompany profit 254 259
Total deferred tax assets before valuation allowance 4,241 4,128
Valuation allowance (1,060) (978)
Total deferred tax assets 3,181 3,150
Deferred tax liabilities:    
Depreciation (297) (219)
Right of Use lease assets (251) (209)
Other, primarily the excess of book basis over tax basis of intangible assets (2,876) (3,258)
Total deferred tax liabilities 3,424 3,686
Total net deferred tax assets (liabilities) $ (243) $ (536)