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Note 8 - Income Taxes - Tax Effects of Temporary Differences and Carryforwards of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Loss and tax credit carryforwards $ 375 $ 637    
Other assets 281 269    
Asset impairments and restructuring reserves 30 29    
Postretirement medical and life benefits 154 171    
Other accrued liabilities 354 162    
Other employee benefits 329 337    
Gross deferred tax assets 1,523 1,605    
Valuation allowances (138) (167) $ (215) $ (317)
Total deferred tax assets 1,385 1,438    
Intangible and other assets (103) (95)    
Fixed assets (300) (375)    
Finance leases (174) (160)    
Total deferred tax liabilities (577) (630)    
Net deferred tax assets $ 808 $ 808