XML 211 R91.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES (Components of deferred tax assets and liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Foreign tax credits $ 1,716 $ 1,814
Accrued expenses 1,108 1,069
Net operating losses 2,249 2,235
Employee benefit plans 198 204
Other 267 270
Deferred tax assets 5,538 5,592
Valuation allowances (4,576) (4,507)
Net deferred tax assets 962 1,085
Deferred tax liabilities:    
Property, plant, equipment and mine development costs (4,372) (4,405)
Undistributed earnings (639) (601)
Other (157) (107)
Total deferred tax liabilities (5,168) (5,113)
Net deferred tax liabilities $ (4,206) $ (4,028)