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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2020
Income Tax Disclosure [Abstract] |
Schedule of components of income taxes expense (benefit) from continuing operations |
|  |  |  |  | (In Millions)
| 2020 |  | 2019 |  | 2018
Income from continuing operations before income taxes: |  |  |  |  |
U.S. | $ | 892 |  |  | $ | 684 |  |  | $ | 670 |
Foreign | 239 |  |  | 230 |  |  | 237 |
| $ | 1,131 |  |  | $ | 914 |  |  | $ | 907 |
Income tax expense: |  |  |  |  |
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) |  |  | — |
Foreign | (5) |  |  | (3) |  |  | (9) |
| $ | 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 |  |  |
| 321 |  |  | 333 |  |  |
Valuation allowance | (35) |  |  | (38) |  |  |
| 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 |  |  | — |  |  |
Other | 4 |  |  | 22 |  |  |
| 197 |  |  | 218 |  |  |
Net deferred tax asset at December 31 | $ | 89 |  |  | $ | 77 |  |  |
Schedule of reconciliation of the U.S. Federal statutory tax rate to the income tax expense (benefit) on income (loss) from continuing operations | A reconciliation of the U.S. Federal statutory tax rate to the income tax expense on income from continuing operations before income taxes was as follows:
| 2020 |  | 2019 |  | 2018
U.S. Federal statutory tax rate | 21 | % |  | 21 | % |  | 21 | %
State and local taxes, net of U.S. Federal tax benefit | 3 |  |  | 3 |  |  | 3 |
Higher taxes on foreign earnings | 1 |  |  | 2 |  |  | 2 |
U.S. and foreign taxes on distributed and undistributed foreign earnings | — |  |  | 1 |  |  | 1 |
Stock-based compensation | (1) |  |  | (1) |  |  | (2) |
Other, net | — |  |  | (1) |  |  | (1) |
Effective tax rate | 24 | % |  | 25 | % |  | 24 | %
Schedule of reconciliation of the beginning and ending liability for uncertain tax positions, including related interest and penalties | A reconciliation of the beginning and ending liability for uncertain tax positions, including related interest and penalties, is as follows, in millions:
| Uncertain Tax Positions |  | Interest and Penalties |  | Total
Balance at January 1, 2019 | $ | 58 |  |  | $ | 9 |  |  | $ | 67 |
Current year tax positions: |  |  |  |  |
Additions | 14 |  |  | — |  |  | 14 |
Reductions | (1) |  |  | — |  |  | (1) |
Prior year tax positions: |  |  |  |  |
Additions | 1 |  |  | — |  |  | 1 |
Lapse of applicable statute of limitations | (9) |  |  | — |  |  | (9) |
Interest and penalties recognized in income tax expense | — |  |  | 1 |  |  | 1 |
Balance at December 31, 2019 | $ | 63 |  |  | $ | 10 |  |  | $ | 73 |
Current year tax positions: |  |  |  |  |
Additions | 22 |  |  | — |  |  | 22 |
Reductions | (2) |  |  | — |  |  | (2) |
Prior year tax positions: |  |  |  |  |
Additions | 2 |  |  | — |  |  | 2 |
Reductions | (2) |  |  | — |  |  | (2) |
Lapse of applicable statute of limitations | (9) |  |  | — |  |  | (9) |
Balance at December 31, 2020 | $ | 74 |  |  | $ | 10 |  |  | $ | 84 |

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