XML 100 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Components of Our Net Deferred Tax Assets (Detail) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
State $ 19 $ 13
Foreign 114 92
Tax credits 118 83
Postretirement benefits other than pensions 37 55
Pensions 24 48
Bad debts 3 3
Sales allowances 4 7
Payroll and other accruals 18 39
Other accruals 64 50
Valuation allowance (163) (145)
Total deferred tax assets 238 245
Tax over book depreciation 45 53
Total deferred tax liabilities 45 53
Net deferred tax assets $ 193 $ 192