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Note 18 - Income Taxes - Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
U.S. federal income tax rate, amount $ 51 $ (3) $ 36
U.S. federal income tax rate, percent 21.00% 21.00% 21.00%
State & local income taxes, net of federal benefit, amount   $ 6 $ (1)
State & local income taxes, net of federal benefit, percent   (46.00%) (1.00%)
Non-US income / expense, amount $ 15 $ (5) $ 25
Non-US income / expense, percent 6.00% 39.00% 15.00%
Credits & tax incentives, amount $ 1 $ (55) $ (62)
Credits & tax incentives, percent   423.00% (37.00%)
US foreign derived intangible income, amount (1) $ (24) $ (4)
US foreign derived intangible income, percent   185.00% (2.00%)
US tax & withholding tax on non-US earnings, amount $ 14 $ 20 $ 21
US tax & withholding tax on non-US earnings, percent 6.00% (154.00%) 12.00%
Intercompany sale of certain operating assets, amount $ (1) $ 27  
Intercompany sale of certain operating assets, percent   (207.00%)  
Settlement and return adjustments, amount $ 5 $ 3 $ (19)
Settlement and return adjustments, percent 2.00% (23.00%) (11.00%)
Enacted change in tax rates, amount $ (5) $ (2) $ 3
Enacted change in tax rates, percent (2.00%) 15.00% 2.00%
Pension settlement, amount     $ 73
Pension settlement, percent     43.00%
Mexican non-deductible cost of goods sold   $ 17  
Mexican non-deductible cost of goods sold, percent   (130.00%)  
Goodwill impairment, amount   $ 8  
Goodwill impairment, percent   (61.00%)  
Miscellaneous items, amount $ (7) $ 6 $ (2)
Miscellaneous items, percent (3.00%) (46.00%) (1.00%)
Valuation allowance adjustments, amount   $ 60 $ (102)
Valuation allowance adjustments, percent   (462.00%) (60.00%)
Total expense (benefit) $ 72 $ 58 $ (32)
Effective income tax rate, percent 30.00% (446.00%) (19.00%)