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Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Components of earnings before income taxes        
United States   $ 337 $ 138 $ 180
Foreign   298 148 110
Total earnings (loss) excluding non-controlling interest   635 286 290
Net income attributable to noncontrolling interests   1 0 0
Earnings before income taxes   636 286 290
Current:        
Federal   35 (50) 12
Foreign   33 35 39
State and local   10 2 (1)
Deferred:        
Federal   3 26 (39)
Foreign   (7) (3) (1)
State and local   (9) (7) (7)
Income tax expense   65 3 3
Unrealized changes in other comprehensive income (loss)   8 $ (3) (4)
Total income taxes   $ 73   $ (1)
Income taxes        
Federal income tax rate (as a percent)   21.00% 21.00% 21.00%
Reconciliation of computed expected tax expense excluding non-controlling interest to income tax expense (benefit) attributable to continuing operations        
Computed "expected" tax expense (benefit) excluding non-controlling interest   $ 133 $ 60 $ 61
Adjustments to tax expense (benefit) attributable to:        
Foreign tax differences   (30) (4) 14
Tax-exempt income   (15) (17) (29)
Federal tax credits   (39) (34) (47)
Unrecognized tax benefits   14    
Other   2 (2) 4
Income tax expense   65 3 3
Income taxes receivable   46 18  
Income taxes payable   13 14  
Deferred income tax liabilities:        
Depreciation   121 100  
Domestic partnerships   62 59  
Unrealized gain on investments   13 52  
Inventory   7 10  
Other   4 3  
Gross deferred income tax liabilities   207 224  
Deferred income tax assets:        
Reserves/accruals   66 74  
Net operating and capital loss carry-forwards   67 52  
Tax credit carry-forwards   32 49  
Other   5 5  
Gross deferred income tax assets   170 180  
Less: Valuation allowance   60 55  
Net deferred income tax liability   97 $ 99  
Time period to recognize tax LIFO reserve as taxable income     4 years  
Accrued interest and penalties on uncertain tax positions   10 $ 8  
Unrecognized tax benefits, if recognized, would affect the effective tax rate   41 30  
Reconciliation of the beginning and ending amount of unrecognized tax benefits        
Balance at the beginning of the year   30 31  
Additions for uncertain tax positions of prior years   7 2  
Decreases for uncertain tax positions of prior years   (1) (7)  
Additions for uncertain tax positions of current year   6 5  
Lapse of statute of limitations   (1) (1)  
Balance at the end of the year $ 31 41 30 31
Gross non-taxable revenue related to federal blender's credit 136      
Other commitments        
Contribution to long-term investment   98 47 38
Investment tax credits   $ 24 22 34
Minimum        
Reconciliation of the beginning and ending amount of unrecognized tax benefits        
Number of tax years typically subject to examination for major non-US jurisdictions   3 years    
Maximum        
Reconciliation of the beginning and ending amount of unrecognized tax benefits        
Number of tax years typically subject to examination for major non-US jurisdictions   6 years    
Allowance for Deferred Tax Assets:        
Movement in valuation and qualifying accounts        
Balance at beginning of year   $ 55 68 59
Charge (credit) to expense   5 (13) 9
Balance at end of year 68 60 55 68
Refined coal processing plant        
Other commitments        
Contribution to long-term investment   11 $ 17 15
Biogas fueled power project        
Other commitments        
Contribution to long-term investment   4   20
Tax Period Third Quarter 2020        
Deferred income tax assets:        
LIFO reserve $ 51     $ 51
Foreign        
Reconciliation of the beginning and ending amount of unrecognized tax benefits        
Net operating loss carry-forwards (NOLs)   185    
State        
Reconciliation of the beginning and ending amount of unrecognized tax benefits        
Net operating loss carry-forwards (NOLs)   195    
Tax credit carry-forwards   $ 28