XML 56 R85.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Significant Components Of Deferred Tax Liabilities And Assets) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Document Period End Date Dec. 31, 2019  
Deferred tax liabilities    
Property, plant, and equipment $ 1,012 $ 944
Deferred Tax Liabilities, Intangible Assets 286 130
Deferred Tax Liabilities, Leasing Arrangements 220 0
Equity in earnings of affiliates 72 70
Deferred Tax Liabilities, Inventory 32 0
Debt exchange 80 81
Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals 20 25
Other 109 83
Deferred Tax Liabilities, Gross 1,831 1,333
Deferred tax assets    
Pension and postretirement benefits 155 122
Deferred tax assets, leasing arrangements 225 0
Stock compensation 62 55
Foreign tax loss carryforwards 411 313
Capital loss carryforwards 62 55
State tax attributes 74 74
Deferred Tax Assets, Unrealized Currency Losses 0 48
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves 0 18
Other 147 56
Gross deferred tax assets 1,136 741
Valuation allowances (325) (289)
Net deferred tax assets 811 452
Deferred Tax Liabilities, Net, Classification [Abstract]    
Net deferred tax liabilities (1,020) (881)
Domestic Tax Authority [Member]    
Deferred Tax Liabilities, Net, Classification [Abstract]    
Noncurrent Liabilities (969) (929)
Foreign [Member]    
Deferred Tax Liabilities, Net, Classification [Abstract]    
Noncurrent assets 174 186
Noncurrent Liabilities $ (225) $ (138)