XML 84 R69.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Tax loss carryforwards and credits $ 1,570 $ 1,159
Prepaid royalty income 629 576
Capitalized research and development expenditures 421 416
Accrued expenses deductible as paid 255 347
Postretirement benefits and pensions 209 221
Lease liabilities 76 75
Rationalizations and other provisions 34 38
Vacation and sick pay 21 23
Other 133 106
Total gross deferred tax assets 3,348 2,961
Valuation allowance (1,469) (982)
Total deferred tax assets 1,879 1,979
Property basis differences (420) (467)
Right-of-use assets (75) (74)
Tax on undistributed earnings of subsidiaries (1) (1)
Total net deferred tax assets $ 1,383 $ 1,437