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Note 17 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Net operating loss carryforwards $ 181 $ 187
Postretirement benefits, including pensions 49 71
Research and development costs 208 169
Expense accruals 49 77
Other tax credits recoverable 241 218
Deferred Tax Assets, Capital Loss Carryforwards 51 56
Inventory reserves 32 25
Postemployment and other benefits 4 4
Intangibles 1
Leasing activities 69 55
Other 71 26
Total 955 889
Valuation allowances (512) (258)
Deferred tax assets 443 631
Unremitted earnings (9) (10)
Intangibles (1)
Depreciation (66) (74)
Deferred tax liabilities (76) (84)
Net deferred tax assets $ 367 $ 547