XML 89 R78.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Operating loss carryforwards $ 2,052 $ 2,006
Tax credit carryforwards 419 437
Property 156 127
Employee benefits 116 138
Goodwill and other intangibles 97 143
Receivables 72 53
Inventory 61 51
Other 125 233
Total deferred income tax asset 3,098 3,188
Valuation allowances (2,432) (2,342)
Total deferred income tax asset after valuation allowance 666 846
Deferred tax liabilities:    
Other (4) (1)
Total deferred income tax liability (4) (1)
Net deferred tax asset $ 662 $ 845