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INCOME TAXES - Income from Continuing Operations before Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income from continuing operations before income taxes: |  |  |
U.S. | $ 374 | $ 892 | $ 684
Foreign | 314 | 239 | 230
Income from continuing operations before income taxes | 688 | 1,131 | 914
Currently payable: |  |  |
U.S. Federal | 145 | 170 | 155
State and local | 40 | 33 | 46
Foreign | 93 | 69 | 70
Deferred: |  |  |
U.S. Federal | (57) | (9) | (23)
State and local | (10) | 11 | (15)
Foreign | (1) | (5) | (3)
Income tax (benefit) expense | 210 | 269 | $ 230
Deferred tax assets at December 31: |  |  |
Receivables | 14 | 9 |
Inventories | 17 | 17 |
Other assets, including stock-based compensation | 18 | 17 |
Accrued liabilities | 58 | 82 |
Noncurrent operating lease liabilities | 40 | 35 |
Other long-term liabilities | 79 | 96 |
Net operating loss carryforward | 26 | 56 |
Tax credit carryforward | 11 | 9 |
Total | 263 | 321 |
Valuation allowance | (17) | (35) |
Total | 246 | 286 |
Deferred tax liabilities at December 31: |  |  |
Property and equipment | 62 | 67 |
Operating lease right-of-use assets | 43 | 39 |
Intangibles | 75 | 74 |
Investment in foreign subsidiaries | 10 | 10 |
Other investments | 3 | 3 |
Other | 16 | 4 |
Total | 209 | 197 |
Net deferred tax asset at December 31 | $ 37 | $ 89 |

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