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Taxes on Income - Temporary Differences (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Employee compensation $ 64 $ 58
Accrued expenses 41 35
Postretirement benefits 12 27
Unearned revenue 28 28
Loss carryforwards 217 155
Lease liabilities 186 199
Other 53 25
Total deferred tax assets 601 527
Deferred tax liabilities:    
Goodwill and intangible assets (347) (318)
Right of use asset 138 194
Fixed assets (7) 0
Total deferred tax liabilities (492) (512)
Net deferred income tax asset before valuation allowance 109 15
Valuation allowance (219) (163)
Net deferred income tax (liability) asset (110) (148)
Reported as:    
Non-current deferred tax assets 67 52
Non-current deferred tax liabilities (177) (200)
Net deferred income tax (liability) asset $ (110) $ (148)