XML 137 R109.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Items Included in Our Deferred Income Tax Assets (Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Components Of Deferred Tax Assets And Liabilities [Abstract]    
Pension and post-employment benefits $ 96 $ 207
State tax credits 42 48
Depletion 13 14
Environmental Reserves 14 13
Incentive compensation 19 19
Intercompany land sales 15 15
Workers compensation 17 18
Other reserves 14 17
Other 70 78
Gross deferred tax assets 300 429
Valuation allowance (50) (66)
Net deferred tax assets 250 363
Property, plant and equipment (258) (239)
Other (21) (28)
Net deferred tax liabilities (279) (267)
Net deferred tax asset (liability) $ (29) $ 96