XML 118 R98.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 14 - Deferred Tax Assets and Liabilities Significant Components (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets    
Pension and postretirement obligations $ 162 $ 187
Restructuring programs 1 3
Foreign tax credit 335 314
Inventories 10 14
Investment tax credit 71 80
Employee deferred compensation 41 46
Depreciation 63 62
Research and development costs 144 188
Tax loss carryforwards 435 380
Other deferred revenue 11 13
Other 80 112
Total deferred tax assets 1,353 1,399
Deferred tax liabilities    
Leasing 1 1
Goodwill/Intangibles 48 49
Unremitted foreign earnings 76 121
Total deferred tax liabilities 125 171
Net deferred tax assets before valuation allowance 1,228 1,228
Valuation allowance 1,209 1,201
Net deferred tax assets $ 19 $ 27