XML 134 R120.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Components of Deferred Taxes) (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Assets    
Tax loss and credit carryforwards $ 480 $ 535
Postretirement and postemployment benefits 63 65
Pensions 220 223
Property, plant and equipment 17 19
Intangible assets 0 0
Asbestos 128 132
Accruals and other 125 131
Valuation allowances (225) (241)
Total 808 864
Liabilities    
Tax loss and credit carryforwards 0 0
Postretirement and postemployment benefits 0 0
Pensions 62 38
Property, plant and equipment 150 167
Intangible assets 128 158
Asbestos 0 0
Accruals and other 78 98
Total $ 418 $ 461