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Income Taxes - Components of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Deferred tax liabilities:    
Goodwill and intangible assets $ (598) $ (344)
Property, plant and equipment (303) (311)
Deferred withholding tax (207) (181)
Other (46) (75)
Deferred tax liabilities, total (1,154) (911)
Deferred tax assets:    
Pension and other retiree benefits 381 354
Tax credits and tax loss carryforwards 93 89
Accrued liabilities 221 180
Stock-based compensation 88 95
Other 100 164
Total deferred tax assets 883 882
Valuation Allowance (59) (54)
Deferred tax assets, total 824 828
Assets:    
Deferred income taxes 177 152
Liabilities:    
Deferred income taxes (507) (235)
Net deferred income taxes $ (330) $ (83)