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Taxes on Income - Rate reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income tax provision reconciliation |  |  |
Statutory U.S. federal income tax | $ 128 | $ 133 | $ 180
Increase (decrease) due to: |  |  |
Foreign tax rate differences including tax holidays | (11) | (11) | (52)
Foreign tax law and rate changes |  |  | (28)
U. S. tax reform |  | (45) | 83
Foreign exchange loss on revaluation of Brazilian deferred tax balances | 4 | 26 |
Global intangible low-taxed income (GILTI) | 12 | 15 |
Permanent difference on business dispositions | (3) | 56 | 18
U.S. state and local taxes, net | 4 | 13 | 3
U.S. taxes on foreign earnings, net of tax deductions and credits | (6) | (9) | (6)
U.S. manufacturing deduction |  |  | (8)
U.S. research and development tax credits | (10) | (7) | (9)
Uncertain tax positions, including interest | (19) | (1) | (3)
Change in valuation allowances | 24 | 31 | 15
Benefit from foreign equity compensation | (43) | (14) | (16)
Other, net | (9) | (2) | (12)
Income Tax Expense (Benefit), Total | $ 71 | $ 185 | $ 165
Effective tax rate expressed as a percentage of pre-tax earnings | 11.70% | 29.20% | 32.10%

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