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) |
X | ||||||||||
- Definition Deferred Tax Assets, Environmental And Regulatory Compliance No definition available.
|
X | ||||||||||
- Definition Deferred Tax Assets, Operating Lease Liabilities No definition available.
|
X | ||||||||||
- Definition Deferred Tax Assets, Tax credit and loss carryforwards No definition available.
|
X | ||||||||||
- Definition Deferred Tax Liabilities, Insurance Including Self Insurance No definition available.
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments in zero coupon (no stated interest) debt securities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|