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Note 17 - Deferred Tax Assets and Liabilities Significant Components (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Pension and postretirement obligations   $ 25
Restructuring programs $ 1 2
Leasing 3 4
Foreign tax credit 358 358
Inventories 10 9
Investment tax credit 33 42
Employee deferred compensation 26 26
Depreciation 37 36
Research and development costs 42 40
Tax loss carryforwards 499 480
Other deferred revenue 2 2
Other 85 89
Total deferred tax assets before valuation allowances 1,096 1,113
Valuation allowances 934 1,112
Total net deferred tax assets 162 1
Deferred tax liabilities    
Pension and postretirement obligations (162)  
Goodwill/intangibles (9) (10)
Unremitted foreign earnings (20) (22)
Total deferred tax liabilities (191) (32)
Net deferred tax liabilities $ (29) $ (31)