Income Taxes - Deferred Taxes (Details) - USD ($) $ in Millions |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Deferred income tax assets | ||
Employee pensions and other benefits | $ 230 | $ 313 |
Other balance sheet reserves and allowances | 185 | 251 |
Tax loss and credit carryforwards | 525 | 578 |
Capitalized research and development | 50 | 99 |
Property, plant and equipment | 6 | 6 |
Other | 27 | 38 |
Total deferred income tax assets | 1,023 | 1,285 |
Valuation allowance | (415) | (445) |
Net deferred income tax assets | 608 | 840 |
Deferred income tax liabilities | ||
Intangible Assets | 129 | 239 |
Capitalized software | 27 | 43 |
Other | 16 | 7 |
Total deferred income tax liabilities | 172 | 289 |
Total net deferred income tax assets | 436 | $ 551 |
U.S. federal and foreign tax attribute carryforwards | 1,500 | |
United States [Member] | ||
Deferred income tax liabilities | ||
Tax credit carryforward, amount | 179 | |
Tax credit carryforward, not subject to expiration | 21 | |
Tax credit carryforward, expires in years 2014 through 2032 | $ 158 |
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- Definition Deferred Tax Assets, Capitalized Research and Development No definition available.
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- Definition Deferred Tax Assets, Operating Loss And Tax Credits Carryforwards No definition available.
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- Definition Tax Credit Carryforward, Amount that is Not Subject to Expiration No definition available.
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- Definition Tax Credit Carryforward, Amount that is Subject to Expiration No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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://www.xbrl.org/2003/role/presentationRef
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- 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/presentationRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized software. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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