XML 41 R31.htm IDEA: XBRL DOCUMENT
v3.21.1

Other Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Other Assets [Abstract] |
Schedule of Other Assets | Other assets consisted of the following amounts:
(DOLLARS IN MILLIONS) | March 31, 2021 |  | December 31, 2020
Finance lease right-of-use assets | $ | 9 |  |  | $ | 8 |
Deferred income taxes | 102 |  |  | 197 |
Overfunded pension plans | 110 |  |  | 101 |
Cash surrender value of life insurance contracts | 49 |  |  | 49 |
Other(1) | 227 |  |  | 63 |
Total | $ | 497 |  |  | $ | 418 |
_______________________ (1)Includes restricted cash, land usage rights in China and long term deposits.

X
- References No definition available. + Details
Name: | us-gaap_OtherAssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration