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Taxes on Earnings from Continuing Operations - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Compensation and employee benefits $ 618 $ 1,003
Other, primarily reserves not currently deductible, and NOL's and credit carryforwards 2,425 2,483
Trade receivable reserves 206 196
Inventory reserves 169 146
Lease liabilities 273 259
Deferred intercompany profit 261 254
Total deferred tax assets before valuation allowance 3,952 4,341
Valuation allowance (1,180) (1,160)
Total deferred tax assets 2,772 3,181
Deferred tax liabilities:    
Depreciation (330) (297)
Right of Use lease assets (264) (251)
Other, primarily the excess of book basis over tax basis of intangible assets (2,364) (2,876)
Total deferred tax liabilities (2,958) (3,424)
Total net deferred tax assets (liabilities) $ (186) $ (243)