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INCOME TAXES - Income from Continuing Operations before Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income from continuing operations before income taxes      
U.S. $ 821 $ 730 $ 616
Foreign 221 154 216
Income before income taxes 1,042 884 832
Currently payable:      
U.S. Federal 144 193 73
State and local 36 30 24
Foreign 74 68 69
Deferred:      
U.S. Federal 12 12 140
State and local 0 0 2
Foreign (8) 1 (12)
Income tax (benefit) expense 258 304 $ 296
Deferred tax assets at December 31:      
Receivables 3 4  
Inventories 16 13  
Other assets, principally stock-based compensation 23 34  
Accrued liabilities 58 49  
Long-term liabilities 149 169  
Net operating loss carryforward 51 53  
Capital loss carryforward 0 1  
Tax credit carryforward 9 8  
Total 309 331  
Valuation allowance (43) (47)  
Total 266 284  
Deferred tax liabilities at December 31:      
Property and equipment 87 98  
Intangibles 139 139  
Investment in foreign subsidiaries 9 7  
Other 14 21  
Total 249 265  
Net deferred tax asset at December 31 $ 17 $ 19