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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Tax loss carryforwards and credits $ 1,159 $ 1,473
Prepaid royalty income 576 0
Capitalized research and development expenditures 416 404
Accrued expenses deductible as paid 347 261
Postretirement benefits and pensions 221 207
Rationalizations and other provisions 38 26
Vacation and sick pay 23 23
Deferred interest deductions 0 40
Other 106 111
Total gross deferred tax assets 2,886 2,545
Valuation allowance (982) (317)
Total deferred tax assets 1,904 2,228
Property basis differences (466) (475)
Tax on undistributed earnings of subsidiaries (1) (1)
Total net deferred tax assets $ 1,437 $ 1,752