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Income Taxes - Schedule of the Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:        
Accounts and notes receivable $ 6 $ 4    
Accrued employee benefits 54 48    
Leases 114 99    
Operating lease liabilities 323 332    
Liabilities not currently deductible for tax 310 198    
Tax loss and credit carryforwards 547 493    
Derivatives 225 83    
Other 9 3    
Total gross deferred tax assets 1,588 1,260    
Valuation allowance (364) (329) $ (325) $ (282)
Net deferred tax assets 1,224 931    
Less deferred tax liabilities:        
Property and equipment, principally due to differences in depreciation 35 40    
Intangible assets 1,747 1,792    
Leases 114 88    
Operating lease assets 311 325    
Statutory impairment 30 28    
Outside basis difference 46 42    
Total gross deferred tax liabilities 2,283 2,315    
Net deferred tax liability $ 1,059 $ 1,384