XML 146 R133.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Tax - Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Tax loss carryforwards and investment credits $ 707 $ 702
Less unrecognized tax benefit (81) (19)
Tax loss carryforwards net of unrecognized tax benefit 626 683
Inventory valuation 28 34
Impairment and restructuring charges 4 3
Fixed asset depreciation in arrears 52 82
Increased depreciation incentives 128 182
Capitalized development costs 121 107
Receivables for government funding 64 40
Tax credits granted on past capital investments 213 215
Pension service costs 82 104
Stock awards 14 11
Operating lease liabilities 39 36
Commercial accruals 12 13
Other temporary differences 25 26
Total deferred tax assets 1,408 1,536
Valuation allowances (576) (638)
Deferred tax assets, net 832 898
Accelerated fixed asset depreciation (32) (21)
Acquired intangible assets (22) (40)
Advances of government funding (115) (94)
Operating lease right-of-use assets (39) (36)
Other temporary differences (36) (43)
Deferred tax liabilities (244) (234)
Net deferred income tax asset $ 588 $ 664