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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Tax Disclosure [Abstract] |
Schedule of Earnings before Income Taxes | Earnings before income taxes consisted of the following:
| December 31,
(DOLLARS IN MILLIONS) | 2022 |  | 2021 |  | 2020
U.S. loss before taxes | $ | (1,918) |  |  | $ | (493) |  |  | $ | (142) |
Foreign income before taxes | 293 |  |  | 847 |  |  | 583 |
Total (loss) income before taxes | $ | (1,625) |  |  | $ | 354 |  |  | $ | 441 |
Schedule of Income Tax Provision | The income tax provision consisted of the following:
| December 31,
(DOLLARS IN MILLIONS) | 2022 |  | 2021 |  | 2020
Current tax provision |  |  |  |  |
Federal | $ | 102 |  |  | $ | (5) |  |  | $ | (9) |
State and local | 49 |  |  | 13 |  |  | 1 |
Foreign | 325 |  |  | 303 |  |  | 150 |
Total current tax provision | 476 |  |  | 311 |  |  | 142 |
Deferred tax provision |  |  |  |  |
Federal | (77) |  |  | (121) |  |  | (8) |
State and local | (111) |  |  | (34) |  |  | (2) |
Foreign | (49) |  |  | (81) |  |  | (58) |
Total deferred tax benefit | (237) |  |  | (236) |  |  | (68) |
Total provision for income taxes | $ | 239 |  |  | $ | 75 |  |  | $ | 74 |
Schedule of Reconciliation between U.S. Federal Statutory Income Tax Rate to Actual Effective Tax Rate | Reconciliation between the U.S. federal statutory income tax rate to the actual effective tax rate was as follows:
| December 31,
| 2022 |  | 2021 |  | 2020
Statutory tax rate | 21.0 | % |  | 21.0 | % |  | 21.0 | %
Tax effect of non-deductible goodwill impairment | (29.1) |  |  | — |  |  | — |
Difference in effective tax rate on foreign earnings and remittances(1) | — |  |  | 8.0 |  |  | (6.9) |
Tax benefit from supply chain optimization | 0.8 |  |  | (5.8) |  |  | (5.0) |
Unrecognized tax benefit, net of reversals | 0.9 |  |  | 0.7 |  |  | 5.7 |
Tax impact on gains on business disposal | (5.9) |  |  | 4.0 |  |  | — |
Deferred taxes on deemed repatriation(2) | (5.6) |  |  | 2.7 |  |  | (0.2) |
Global intangible low-taxed income | (0.8) |  |  | 4.1 |  |  | 5.3 |
Foreign-derived intangible income | 1.1 |  |  | (1.6) |  |  | (0.3) |
U.S. foreign tax credit - general limitation | 0.1 |  |  | (3.1) |  |  | (1.9) |
Research and development credit | 0.8 |  |  | (1.4) |  |  | (1.0) |
Acquisition costs | — |  |  | 2.4 |  |  | 1.0 |
Establishment (release) of valuation allowance on state deferred | — |  |  | (3.0) |  |  | (0.4) |
State and local taxes including rate changes(3) | 4.3 |  |  | (4.8) |  |  | (0.6) |
Other, net | (2.3) |  |  | (2.0) |  |  | 0.1 |
Effective tax rate | (14.7) | % |  | 21.2 | % |  | 16.8 | %
_______________________ (1)For 2021, the rate includes rate change impacts related to the Netherlands and United Kingdom. (2)For 2022, the rate includes establishment of the “held for sale” deferred tax liabilities due to a change in assertion. (3)For 2022, the rate includes rate change impacts related to the remeasurement of the state tax rate on deferred taxes.
Schedule of Deferred Tax Assets and Liabilities | The deferred tax assets and liabilities consisted of the following amounts:
| December 31,
(DOLLARS IN MILLIONS) | 2022 |  | 2021
Employee and retiree benefits | $ | 61 |  |  | $ | 148 |
Credit and net operating loss carryforwards | 315 |  |  | 312 |
Amortizable research and development expenses | 84 |  |  | 42 |
Interest limitation | 3 |  |  | 43 |
Inventory | 19 |  |  | 32 |
Lease obligations | 151 |  |  | 189 |
Other, net | 140 |  |  | 79 |
Gross deferred tax assets | 773 |  |  | 845 |
Property, plant and equipment, net | (229) |  |  | (265) |
Intangible assets(1) | (2,049) |  |  | (2,486) |
Right-of-use assets | (151) |  |  | (187) |
Loss on foreign currency translation | (23) |  |  | (30) |
Deferred taxes on deemed repatriation | (166) |  |  | (81) |
Gross deferred tax liabilities | (2,618) |  |  | (3,049) |
Valuation allowance | (262) |  |  | (232) |
Total net deferred tax liabilities | $ | (2,107) |  |  | $ | (2,436) |
Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits | A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:
| December 31,
(DOLLARS IN MILLIONS) | 2022 |  | 2021 |  | 2020
Balance of unrecognized tax benefits at beginning of year | $ | 130 |  |  | $ | 99 |  |  | $ | 75 |
Gross amount of increases in unrecognized tax benefits as a result of positions taken during a prior year(1) | 1 |  |  | 42 |  |  | 11 |
Gross amount of decreases in unrecognized tax benefits as a result of positions taken during a prior year | (18) |  |  | (3) |  |  | — |
Gross amount of increases in unrecognized tax benefits as a result of positions taken during the current year | 31 |  |  | 5 |  |  | 24 |
The amounts of decreases in unrecognized benefits relating to settlements with taxing authorities | (27) |  |  | (1) |  |  | (2) |
Reduction in unrecognized tax benefits due to the lapse of applicable statute of limitation | (5) |  |  | (12) |  |  | (9) |
Balance of unrecognized tax benefits at end of year | $ | 112 |  |  | $ | 130 |  |  | $ | 99 |
_______________________ (1)For 2021, the amount includes positions related to N&B opening balance sheet amounts.

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32840-109319 + Details
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