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INCOME TAXES - Income from Continuing Operations before Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income from continuing operations before income taxes      
U.S. $ 684 $ 670 $ 562
Foreign 230 237 156
Income from continuing operations before income taxes 914 907 718
Currently payable:      
U.S. Federal 155 115 142
State and local 46 29 22
Foreign 70 74 67
Deferred:      
U.S. Federal (23) 12 12
State and local (15) 0 0
Foreign (3) (9) 2
Income tax (benefit) expense 230 221 $ 245
Deferred tax assets at December 31:      
Receivables 7 3  
Inventories 15 16  
Other assets, principally stock-based compensation 15 23  
Accrued liabilities 48 58  
Long-term liabilities 176 149  
Net operating loss carryforward 63 51  
Tax credit carryforward 9 9  
Total 333 309  
Valuation allowance (38) (43)  
Total 295 266  
Deferred tax liabilities at December 31:      
Property and equipment 73 87  
Deferred Tax Liabilities, Leasing Arrangements 42    
Intangibles 71 139  
Investment in foreign subsidiaries 10 9  
Other 22 14  
Total 218 249  
Net deferred tax asset at December 31 $ 77 $ 17