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Income Taxes - Deferred Taxes (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Assets    
Provisions $ 42 $ 39
Costs capitalized for tax 1 1
Acquired intangibles 12 20
Tax receivables, principally net operating loss carryforward 130 74
Right of Use Assets 29  
Credits 8 2
Other 4 3
Deferred tax assets before allowances 226 139
Valuation allowances (179) (125)
Total 47 14
Liabilities    
Property, plant and equipment (9) (9)
Distribution taxes (4) (7)
Convertible Senior Notes (10) 0
Lease Liabilities (30)  
Total (53) (16)
Net deferred tax asset (liability) $ (6) $ (2)