XML 219 R142.htm IDEA: XBRL DOCUMENT v3.22.0.1
DEFERRED INCOME TAXES - Source of Changes in Deferred Tax Balances and Income Tax Related Contingent Liabilities (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Source of Changes in Deferred Tax Balances    
Income from continuing operations before income taxes $ (345) $ (151)
Increase (decrease) in income tax payable (2) 65
Tax impact of amounts recognized within accumulated OCI 19 (6)
Increase (decrease) in other tax payable 0 12
Increase (decrease) in deferred tax liability (asset) (328) (80)
Income Tax Related Contingent Liabilities    
Source of Changes in Deferred Tax Balances    
Estimated financial effect of contingent liabilities 266 327
Net additions based on uncertain tax positions related to prior years 19 39
Reductions for tax positions of prior years (28) (100)
Estimated financial effect of contingent liabilities 257 266
Property, plant and equipment    
Source of Changes in Deferred Tax Balances    
Increase (decrease) in deferred tax liability (asset) (181) (112)
Environmental rehabilitation    
Source of Changes in Deferred Tax Balances    
Increase (decrease) in deferred tax liability (asset) (97) 29
Tax loss carry forwards    
Source of Changes in Deferred Tax Balances    
Increase (decrease) in deferred tax liability (asset) (127) (54)
AMT and other tax credits [Member]    
Source of Changes in Deferred Tax Balances    
Increase (decrease) in deferred tax liability (asset) (3) (14)
Inventory    
Source of Changes in Deferred Tax Balances    
Increase (decrease) in deferred tax liability (asset) 48 81
Other    
Source of Changes in Deferred Tax Balances    
Increase (decrease) in deferred tax liability (asset) $ 32 $ (10)