XML 40 R122.htm IDEA: XBRL DOCUMENT v3.20.1
Note 18 - Deferred Tax Assets and Liabilities Significant Components (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets    
Pension and postretirement obligations $ 39 $ 62
Restructuring programs 2 1
Leasing 1  
Foreign tax credit 355 357
Inventories 8 10
Investment tax credit 46 48
Employee deferred compensation 24 23
Depreciation 41 64
Research and development costs 56 67
Tax loss carryforwards 325 338
Other deferred revenue 2 1
Other 86 67
Total deferred tax assets 985 1,038
Deferred tax liabilities    
Leasing   2
Goodwill/intangibles 11 16
Unremitted foreign earnings 19 22
Total deferred tax liabilities 30 40
Net deferred tax assets before valuation allowance 955 998
Valuation allowance 821 853
Net deferred tax assets $ 134 $ 145