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Note 17 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Net operating loss carryforwards $ 218 $ 181
Postretirement benefits, including pensions 65 49
Research and development costs 238 208
Expense accruals 65 49
Other tax credits recoverable 217 241
Deferred Tax Assets, Capital Loss Carryforwards 53 51
Inventory reserves 37 32
Postemployment and other benefits 5 4
Intangibles 56
Leasing activities 77 69
Other 75 71
Total 1,106 955
Valuation allowances (550) (512)
Deferred tax assets 556 443
Unremitted earnings (16) (9)
Intangibles (1)
Depreciation (58) (66)
Deferred tax liabilities (74) (76)
Net deferred tax assets $ 482 $ 367