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INCOME TAXES (Schedule of Deferred Tax Balances) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Deferred Tax Assets, Property, Plant and Equipment $ 22 $ 14
Deferred Tax Assets, Operating Loss and Tax Credit Carryforwards 34 39
Postretirement benefit obligations, Deferred Tax Assets 318 275
Other accruals and reserves, Deferred Tax Assets 313 320
Inventory, Deferred Tax Assets 4 5
Other - net, deferred tax assets 19 20
Subtotal, deferred tax assets (710) (673)
Valuation allowances, deferred tax assets (18) (21)
Total, deferred tax assets 692 652
Property, Deferred Tax Liabilities 194 145
Tax loss and credit carryforwards, Deferred Tax Liabilities, 0 0
Postretirement benefit obligations, Deferred Tax Liabilities 0 0
Other accruals and reserves, Deferred Tax Liabilities 4 0
Inventory, deferred tax liabilities 0 0
Other - net, deferred tax liabilities 0 0
Total, deferred tax liabilities $ 198 $ 145