XML 128 R115.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 18 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Net operating loss carryforwards $ 187 $ 220
Postretirement benefits, including pensions 71 92
Research and development costs 169 149
Expense accruals 77 76
Other tax credits recoverable 218 219
Deferred Tax Assets, Capital Loss Carryforwards 56 47
Inventory reserves 25 25
Postemployment and other benefits 4 5
Intangibles 1 17
Leasing activities 55 43
Other 26 35
Total 889 928
Valuation allowances (258) (259)
Deferred tax assets 631 669
Unremitted earnings (10) (10)
Depreciation (74) (87)
Deferred tax liabilities (84) (97)
Net deferred tax assets $ 547 $ 572