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Income Taxes (Deferred Income Tax Assets And Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 19 | $ 24
Inventories | 93 | 99
Pension and postretirement benefits | 105 | 259
Environmental and regulatory compliance | 38 | 27
Other accruals and prepayments | 348 | 341
Stock-based compensation expense | 76 | 68
Operating lease liabilities | 252 | 215
Tax credit and loss carryforwards | 544 | 569
Valuation allowances | (242) | (264)
Total deferred tax asset | 1,233 | 1,338
Deferred tax liabilities: |  |
Property, plant and equipment | (79) | (50)
Insurance, including self-insurance | (520) | (713)
Basis difference in LYONs | 0 | (11)
Operating lease right-of-use assets | (235) | (204)
Goodwill and other intangibles | (3,962) | (3,814)
Total deferred tax liability | (4,796) | (4,792)
Net deferred tax liability | $ (3,563) | $ (3,454)

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