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INCOME TAXES (Components of deferred tax assets and liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Foreign tax credits $ 1,536 $ 1,641
Accrued expenses 1,193 1,194
Net operating losses (NOLs) 2,220 2,443
Employee benefit plans 105 177
Other 252 227
Deferred tax assets 5,306 5,682
Valuation allowances (4,087) (4,732)
Net deferred tax assets 1,219 950
Deferred tax liabilities:    
Property, plant, equipment and mine development costs (4,492) (4,489)
Undistributed earnings (807) (694)
Other (152) (175)
Total deferred tax liabilities (5,451) (5,358)
Net deferred tax liabilities $ (4,232) $ (4,408)