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v3.20.4

Income Taxes (Details 2) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Operating Loss Carryforwards [Line Items] |  |  |
Operating Loss Carryforwards | $ 181 | $ 176 |
Deferred Tax Assets, Capital Loss Carryforwards | 3 | 3 |
Net deferred tax assets (liabilities) [Abstract] |  |  |
Deferred Tax Assets, Tax Credit Carryforwards, Foreign | 226 | 230 |
Employee benefits | 82 | 85 |
Share-based compensation | 58 | 55 |
Lease related liabilities | 199 | 199 |
Various liabilities | 47 | 49 |
Deferred Tax Assets, Goodwill and Intangible Assets | 678 | 602 |
Deferred Tax Assets, Property, Plant and Equipment | 31 | 21 |
Deferred income and other | 81 | 55 |
Gross deferred tax assets | 1,636 | 1,505 |
Deferred tax asset valuation allowances | (789) | (787) | $ (454)
Net deferred tax assets | 847 | 718 |
Intangible assets, including goodwill | (1) | (40) |
Property, plant and equipment | (75) | (44) |
Deferred Tax Liabilities Deemed Repatriation | (161) | (156) |
Other | (57) | (31) |
Gross deferred tax liabilities | (294) | (271) |
Deferred Tax Assets, Net | 553 | 447 |
Reported in Consolidated Balance Sheets as: |  |  |
Deferred Tax Assets, Net | 553 | 447 |
Income (Loss) from Continuing Operations before Income Taxes, Domestic | 684 | 466 | 726
Income (Loss) from Continuing Operations before Income Taxes, Foreign | 336 | 907 | 1,113
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 1,020 | 1,373 | $ 1,839
Deferred Tax Assets, Derivative Instruments | $ 50 | $ 30 |

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