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INCOME TAXES - Income Tax Effects of Temporary Differences (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:      
Accrued expenses $ 177 $ 150  
U.S. and foreign loss carryforwards 84 62  
Accrued employment-related benefits 51 51  
Tax credit carryforward 22 26  
Other 30 23  
Deferred tax assets 364 312  
Less valuation allowance (93) (71) $ (70)
Deferred tax assets – net of valuation allowance 271 241  
Deferred tax liabilities:      
Property, buildings, equipment and other capital assets (238) (212)  
Intangibles (58) (64)  
Inventory (11) (18)  
Other (11) (11)  
Deferred tax liabilities (318) (305)  
Net deferred tax liability (47) (64)  
The net deferred tax asset (liability) is classified as follows:      
Noncurrent assets 10 12  
Noncurrent liabilities (foreign) $ (57) $ (76)