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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Operating loss carryforwards $ 2,249 $ 1,654
Tax credit carryforwards 1,083 941
Investment in partnership 160 381
Goodwill and other intangibles 143 117
Employee benefits 138 98
Property 127 137
Receivables 53 79
Inventory 51 91
Other 264 317
Total deferred income tax asset 4,268 3,815
Valuation allowances (3,472) (2,883)
Total deferred income tax asset after valuation allowance 796 932
Deferred tax liabilities:    
Other (29) (29)
Total deferred income tax liability (29) (29)
Net deferred tax asset $ 767 $ 903