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INCOME TAXES - Income from Continuing Operations before Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income from continuing operations before income taxes: |  |  |
U.S. | $ 892 | $ 684 | $ 670
Foreign | 239 | 230 | 237
Income from continuing operations before income taxes | 1,131 | 914 | 907
Currently payable: |  |  |
U.S. Federal | 170 | 155 | 115
State and local | 33 | 46 | 29
Foreign | 69 | 70 | 74
Deferred: |  |  |
U.S. Federal | (9) | (23) | 12
State and local | 11 | (15) | 0
Foreign | (5) | (3) | (9)
Income tax (benefit) expense | 269 | 230 | $ 221
Deferred tax assets at December 31: |  |  |
Receivables | 9 | 7 |
Inventories | 17 | 15 |
Other assets, including stock-based compensation | 17 | 15 |
Accrued liabilities | 82 | 48 |
Noncurrent operating lease liabilities | 35 | 39 |
Other long-term liabilities | 96 | 137 |
Net operating loss carryforward | 56 | 63 |
Tax credit carryforward | 9 | 9 |
Total | 321 | 333 |
Valuation allowance | (35) | (38) |
Total | 286 | 295 |
Deferred tax liabilities at December 31: |  |  |
Property and equipment | 67 | 73 |
Operating lease right-of-use assets | 39 | 42 |
Intangibles | 74 | 71 |
Investment in foreign subsidiaries | 10 | 10 |
Other investments | 3 | 0 |
Other | 4 | 22 |
Total | 197 | 218 |
Net deferred tax asset at December 31 | $ 89 | $ 77 |

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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(10)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(8)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 + Details
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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