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INCOME TAXES - Income Tax Effects of Temporary Differences (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Operating Loss Carryforwards $ 238    
Deferred tax assets:      
Inventory 0 $ 14  
Accrued expenses 152 93  
Foreign loss carryforwards 59 45  
Accrued employment-related benefits 50 37  
Tax credit carryforward 27 25  
Other 17 8  
Deferred tax assets 305 222  
Less valuation allowance (70) (53) $ (72)
Deferred tax assets – net of valuation allowance 235 169  
Deferred tax liabilities:      
Property, buildings, equipment and other capital assets (217) (145)  
Intangibles (67) (68)  
Inventory (9) 0  
Other (8) (10)  
Deferred tax liabilities (301) (223)  
Net deferred tax liability (66) (54)  
The net deferred tax asset (liability) is classified as follows:      
Noncurrent assets 14 14  
Noncurrent liabilities (foreign) $ (80) $ (68)