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Income Taxes (Significant Components Of Deferred Tax Liabilities And Assets) (Details) - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax liabilities |  |
Property, plant, and equipment | $ 903 | $ 1,012
Deferred Tax Liabilities, Intangible Assets | 334 | 286
Deferred Tax Liabilities, Leasing Arrangements | 223 | 220
Equity in earnings of affiliates | 64 | 72
Deferred Tax Liabilities, Inventory | 25 | 32
Debt exchange | 53 | 80
Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals | 195 | 20
Other | 173 | 109
Deferred Tax Liabilities, Gross | 1,970 | 1,831
Deferred tax assets |  |
Pension and postretirement benefits | 163 | 155
Deferred tax assets, leasing arrangements | 227 | 225
Stock compensation | 80 | 62
Foreign tax loss carryforwards | 470 | 411
Capital loss carryforwards | 70 | 62
State tax attributes | 79 | 74
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves | 42 | 0
Other | 136 | 147
Gross deferred tax assets | 1,267 | 1,136
Valuation allowances | (339) | (325)
Net deferred tax assets | 928 | 811
Deferred Tax Liabilities, Net, Classification [Abstract] |  |
Net deferred tax liabilities | (1,042) | (1,020)
Domestic Tax Authority [Member] |  |
Deferred tax liabilities |  |
Deferred Tax Liabilities, Gross | 957 | 969
Foreign [Member] |  |
Deferred tax liabilities |  |
Deferred Tax Liabilities, Gross | 345 | 225
Deferred tax assets |  |
Net deferred tax assets | $ 260 | $ 174

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