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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Employee and retiree benefits $ 148 $ 108
Credit and net operating loss carryforwards 312 271
Intangible assets 0 10
Deferred Tax Assets, in Process Research and Development 42 30
Gain on foreign currency translation 0 46
Interest limitation 43 51
Inventory 32 14
Deferred Tax Asset Lease Obligations 189 53
Other, net 79 23
Gross deferred tax assets 845 606
Property, plant and equipment, net (265) (60)
Intangible assets (2,486) (586)
Deferred Tax Liabilities, Right of Use Assets (187) (53)
Loss on foreign currency translation (30) 0
Deferred taxes on deemed repatriation (81) (46)
Gross deferred tax liabilities (3,049) (745)
Valuation allowance (232) (257)
Total net deferred tax liabilities $ (2,436) $ (396)