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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Tax loss carryforwards and credits $ 1,274 $ 1,570
Prepaid royalty income 534 629
Capitalized research and development expenditures 453 421
Partnership basis differences 364 0
Accrued expenses deductible as paid 331 255
Postretirement benefits and pensions 126 209
Lease liabilities 101 76
Rationalizations and other provisions 26 34
Vacation and sick pay 25 21
Other 98 133
Total gross deferred tax assets 3,332 3,348
Valuation allowance (1,044) (1,469)
Total deferred tax assets 2,288 1,879
Property basis differences (503) (420)
Intangible property basis differences related to Cooper Tire acquisition (227) 0
Right-of-use assets (96) (75)
Tax on undistributed earnings of subsidiaries (1) (1)
Total net deferred tax assets $ 1,461 $ 1,383