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Note 18 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Net operating loss carryforwards $ 240 $ 258
Postretirement benefits, including pensions 92 87
Research and development costs 149 124
Expense accruals 76 81
Other tax credits recoverable 234 244
Capital loss carryforwards 47 42
Inventory reserves 25 19
Postemployment and other benefits 5 6
Intangibles 17  
Leasing activities 43 46
Total 928 907
Valuation allowances (259) (190)
Deferred tax assets 669 717
Unremitted earnings (10) (4)
Intangibles   (34)
Depreciation (87) (104)
Other   (33)
Deferred tax liabilities (97) (175)
Net deferred tax assets $ 572 $ 542