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Note 6 - Income Taxes - Tax Effects of Temporary Differences and Carryforwards of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Loss and tax credit carryforwards $ 1,465 $ 1,151
Other assets 62 69
Asset impairments and restructuring reserves 154 153
Postretirement medical and life benefits 283 276
Other accrued liabilities 190 265
Other employee benefits 462 505
Gross deferred tax assets 2,616 2,419
Valuation allowance (270) (238)
Total deferred tax assets 2,346 2,181
Intangible and other assets (104) (181)
Fixed assets (234) (284)
Total deferred tax liabilities (338) (465)
Net deferred tax assets $ 2,008 $ 1,716