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Note 7 - Income Taxes - Tax Effects of Temporary Differences and Carryforwards of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Loss and tax credit carryforwards $ 281 $ 375    
Other assets 232 200    
Research and development capitalization 280 81    
Asset impairments and restructuring reserves 41 30    
Postretirement medical and life benefits 102 154    
Other accrued liabilities 311 354    
Other employee benefits 346 329    
Gross deferred tax assets 1,593 1,523    
Valuation allowances (166) (138) $ (167) $ (215)
Total deferred tax assets 1,427 1,385    
Intangible and other assets (108) (103)    
Fixed assets (289) (300)    
Finance leases (200) (174)    
Total deferred tax liabilities (597) (577)    
Net deferred tax assets $ 830 $ 808