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INCOME TAXES - Components of deferred tax assets and liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Net operating loss and capital loss carryforwards $ 656 $ 70
Interest limitation carryforwards 111 0
Other comprehensive loss 106 53
Pension and other postretirement benefits 93 25
Research and development capitalization 57 74
Unrecognized tax benefits 47 49
Employee compensation 39 32
State tax credits 28 21
Warranty 27 15
Foreign tax credits 16 13
Other 161 97
Total deferred tax assets 1,341 449
Valuation allowance (529) (71)
Net deferred tax asset 812 378
Deferred tax liabilities:    
Goodwill and intangible assets (279) (174)
Fixed assets (176) (144)
Unremitted foreign earnings (156) (56)
Unrealized gain on equity securities (91) 0
Other (95) (50)
Total deferred tax liabilities (797) (424)
Net deferred taxes   $ (46)
Deferred income taxes $ 15