XML 130 R108.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Deferred Income Tax Assets And Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Allowance for doubtful accounts $ 24 $ 19
Inventories 99 73
Pension and postretirement benefits 259 231
Environmental and regulatory compliance 27 22
Other accruals and prepayments 341 195
Stock-based compensation expense 68 69
Operating lease liabilities 215 194
Tax credit and loss carryforwards 569 703
Valuation allowances (264) (261)
Total deferred tax asset 1,338 1,245
Deferred tax liabilities:    
Property, plant and equipment (50) (113)
Insurance, including self-insurance (713) (272)
Basis difference in LYONs (11) (14)
Operating lease ROU assets (204) (186)
Goodwill and other intangibles (3,814) (2,312)
Total deferred tax liability (4,792) (2,897)
Net deferred tax liability $ (3,454) $ (1,652)