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Income Taxes - Deferred Taxes (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Assets    
Provisions $ 43 $ 42
Costs capitalized for tax 0 1
Intangibles assets 7 12
Tax receivables, principally net operating loss carryforward 262 130
Lease liabilities 29 29
Credits 14 8
Other 6 4
Deferred tax assets before allowances 361 226
Valuation allowances (323) (179)
Total 38 47
Liabilities    
Property, plant and equipment (5) (9)
Distribution taxes (2) (4)
Convertible Senior Notes (8) (10)
Operating lease right-of-use assets (29) (30)
Total (44) (53)
Net deferred tax liability $ (6) $ (6)