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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

Income from continuing operations before income taxes and equity income for U.S. and non-U.S. operations are as follows:

	Year Ended December 31,
	2018				2017				2016
	(in millions)
U.S. income (loss)	$	369			$	(32	)		$	150
Non-U.S. income	965				1,287				850
Income from continuing operations before income taxes and equity income	$	1,334			$	1,255			$	1,000

Schedule of Components of Income Tax Expense (Benefit)

The provision (benefit) for income taxes from continuing operations is comprised of:

	Year Ended December 31,
	2018				2017				2016
	(in millions)
Current income tax expense (benefit):
U.S. federal	$	40			$	37			$	47
Non-U.S.	214				214				238
U.S. state and local	10				(2		)		3
Total current	264				249				288
Deferred income tax expense (benefit), net:
U.S. federal	13				(15		)		(88		)
Non-U.S.	(16		)		(12		)		(33		)
U.S. state and local	(11		)		1				—
Total deferred	(14		)		(26		)		(121		)
Total income tax provision	$	250			$	223			$	167

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the provision for income taxes compared with the amounts at the notional U.S. federal statutory rate was:

	Year Ended December 31,
	2018				2017				2016
	(in millions)
Notional U.S. federal income taxes at statutory rate	$	280			$	439			$	350
Income taxed at other rates	(106		)		(260		)		(86		)
Change in valuation allowance	(4		)		(6		)		(17		)
Other change in tax reserves	36				25				76
Withholding taxes	28				64				44
Tax credits	(18		)		(32		)		(196		)
Change in tax law	26				(6		)		(1		)
Other adjustments	8				(1		)		(3		)
Total income tax expense	$	250			$	223			$	167
Effective tax rate	19		%		18		%		17		%

Schedule of Deferred Tax Assets and Liabilities

Significant components of the deferred tax assets and liabilities are as follows:

	December 31,
	2018				2017
	(in millions)
Deferred tax assets:
Pension	$	88			$	94
Employee benefits	43				12
Net operating loss carryforwards	1,089				976
Warranty and other liabilities	63				88
Other	136				210
Total gross deferred tax assets	1,419				1,380
Less: valuation allowances	(1,178		)		(1,008		)
Total deferred tax assets (1)	$	241			$	372
Deferred tax liabilities:
Fixed assets	$	38			$	33
Tax on unremitted profits of certain foreign subsidiaries	59				69
Intangibles	234				307
Total gross deferred tax liabilities	331				409
Net deferred tax liabilities	$	(90	)		$	(37	)

(1) Reflects gross amount before jurisdictional netting of deferred tax assets and liabilities.

Schedule of Deferred Tax Assets and Liabilities, Balance Sheet Location

Net deferred tax assets and liabilities are included in the consolidated balance sheets as follows:

	December 31,
	2018				2017
	(in millions)
Long-term assets	$	143			$	185
Long-term liabilities	(233		)		(222		)
Total deferred tax liability	$	(90	)		$	(37	)

Schedule of Unrecognized Tax Benefits Roll Forward

A reconciliation of the gross change in the unrecognized tax benefits balance, excluding interest and penalties is as follows:

	Year Ended December 31,
	2018				2017				2016
	(in millions)
Balance at beginning of year	$	224			$	180			$	43
Additions related to current year	33				51				94
Additions related to prior years	65				40				67
Reductions related to prior years	(19		)		(31		)		(15		)
Reductions due to expirations of statute of limitations	(78		)		(15		)		(8		)
Settlements	(16		)		(1		)		(1		)
Balance at end of year	$	209			$	224			$	180

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the change in unrecognized tax benefits.

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