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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred tax liabilities    
Intangibles $ 404 $ 461
Property, net 181 196
Right of use assets 245 265
Inventory Reserves 41 116
Other 207 252
Total deferred tax liabilities 1,078 1,290
Deferred tax assets    
U.S. general business credit carryforwards, including Energy Tax Credits 386 680
Lease liabilities 255 275
Pensions 70 114
Loss carryforwards 1,347 1,336
Postretirement obligations 41 49
Foreign tax credit carryforwards 33 25
Research and development capitalization 130 121
Employee payroll and benefits 104 118
Accrued expenses 80 96
Product warranty accrual 54 76
Receivable and inventory allowances 61 112
Other 597 646
Total deferred tax assets 3,158 3,648
Valuation allowances for deferred tax assets (195) (214)
Deferred tax assets, net of valuation allowances 2,963 3,434
Net deferred tax assets $ 1,885 $ 2,144