XML 61 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Foreign tax credits $ 13 $ 0
Deferred Tax Assets, Tax Credit Carryforward, State 21 20
Employee compensation 32 24
Other comprehensive loss 53 64
Research and development capitalization 74 92
Net operating loss and capital loss carryforwards 70 84
Foreign tax credits 25 19
Asbestos-related 0 172
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Warranty Reserves 15 14
Deferred Tax Assets, Unrecognized Tax Benefits 49 41
Other 67 80
Total deferred tax assets 419 610
Valuation allowance (71) (86)
Net deferred tax asset 348 524
Deferred tax liabilities:    
Goodwill and intangible assets (174) (183)
Fixed assets (144) (118)
Unremitted foreign earnings (56) (57)
Other (20) (19)
Total deferred tax liabilities (394) (377)
Deferred tax liabilities, net $ 46  
Deferred tax assets, net   $ 147