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Income Taxes Effects of Temporary Differences That Comprise Net Deffered Income Tax Liability (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred income tax assets: |  |
Net operating losses and other carryforwards | $ 803 | $ 1,047
Pension and other postretirement benefits | 0 | 0
Other | 35 | 34
Deferred Tax Assets, Gross | 838 | 1,081
Valuation allowance | (34) | (134)
Net deferred income tax assets | 804 | 947
Deferred income tax liabilities: |  |
Property, plant and equipment | (314) | (298)
Investments in affiliates | (4,042) | (3,994)
Trademarks | (79) | (77)
Other | (17) | (6)
Deferred Tax Liabilities, Gross | 4,452 | 4,375
Deferred Tax Liabilities | $ (3,648) | $ (3,428)

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