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INCOME TAXES (Details 1) Inc. Before Taxes, Components of Tax Expense, Rate Recon., Effective Tax rate Discussion - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income before income taxes: |  |  |
U.S. income | $ 1,251 | $ 1,134 | $ 1,677
Foreign income | 1,500 | 1,204 | 1,157
INCOME BEFORE INCOME TAXES | 2,751 | 2,338 | 2,834
Current: |  |  |
U.S. federal and state | 261 | 162 | 288
Foreign | 319 | 358 | 282
Total current | 580 | 520 | 570
Deferred: |  |  |
U.S. federal and state | (12) | 2 | (32)
Foreign | 19 | 22 | 28
Impact of India tax law changes | 0 | (17) | 0
Total deferred | 7 | 7 | (4)
Income tax expense | $ 587 | $ 527 | $ 566
Reconciliation of the income tax provision |  |  |
Statutory U.S. federal income tax rate | 21.00% | 21.00% | 21.00%
State income tax, net of federal effect | 1.10% | 1.00% | 1.10%
Differences in rates and taxability of foreign subsidiaries and joint ventures | 0.10% | 3.60% | 1.50%
Research tax credits | (0.60%) | (1.30%) | (1.50%)
Foreign derived intangible income | (1.00%) | (1.20%) | (1.30%)
Impact of India tax law changes | 0 | (0.007) | 0
Other, net | 0.70% | 0.10% | (0.80%)
Effective Income Tax Rate Reconciliation, Percent | 21.30% | 22.50% | 20.00%
Tax Adjustments, Settlements, and Unusual Provisions | $ 9 | $ 26 | $ 34
Income Tax Expense (Benefit), Adjustment of Deferred Tax (Asset) Liability | 12 | 33 |
Other Tax Expense (Benefit) | (3) |  |
Income Tax Withholding Tax Adjustments |  | 10 |
Cummins share of net income | 2,131 | 1,789 | 2,260
Operating Loss Carryforwards [Line Items] |  |  |
Equity, royalty and interest income from investees (Note 3) | 506 | 452 | 330
Income Tax Expense (Benefit) | 587 | 527 | 566
Net Income (Loss) Attributable to Noncontrolling Interest | (33) | (22) | (8)
Cummins share of net income | 2,131 | 1,789 | 2,260
Tax Adjustments, Settlements, and Unusual Provisions | 9 | 26 | $ 34
Undistributed Earnings of Foreign Subsidiaries | $ 4,100 |  |
Ministry of Finance, India |  |  |
Deferred: |  |  |
Income tax expense |  | (17) |
Reconciliation of the income tax provision |  |  |
Tax Adjustments, Settlements, and Unusual Provisions |  | 15 |
Cummins share of net income |  | 35 |
Operating Loss Carryforwards [Line Items] |  |  |
Equity, royalty and interest income from investees (Note 3) |  | 37 |
Income Tax Expense (Benefit) |  | (17) |
Net Income (Loss) Attributable to Noncontrolling Interest |  | (19) |
Cummins share of net income |  | 35 |
Tax Adjustments, Settlements, and Unusual Provisions |  | $ 15 |

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