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Income Taxes - Components of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax liabilities: |  |
Goodwill and intangible assets | $ (523) | $ (603)
Property, plant and equipment | (301) | (281)
Right-of-use assets | (125) | (131)
Deferred withholding tax | (111) | (95)
Other | (35) | (52)
Total deferred tax liabilities | (1,095) | (1,162)
Deferred tax assets: |  |
Pension and other retiree benefits | 344 | 404
Tax credits and tax loss carryforwards | 152 | 127
Lease liabilities | 138 | 144
Accrued liabilities | 234 | 250
Stock-based compensation | 76 | 73
Other | 69 | 125
Total deferred tax assets | 1,013 | 1,123
Valuation Allowance | (120) | (96)
Net deferred tax assets | 893 | 1,027
Net deferred income taxes | $ (202) | $ (135)

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- Definition The tax effect as of the balance sheet date of the amount of estimated future tax deductions arising from pension costs and other retiree benefits, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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- Definition Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Lease Liabilities + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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