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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Tax Disclosure [Abstract] |
Components of Income Before Income Taxes | The components of income before income taxes were as follows:
| 2022 |  | 2021 |  | 2020
U.S. | $ | 295 |  |  | $ | 143 |  |  | $ | 97 |
Foreign | 761 |  |  | (562) |  |  | 628 |
| $ | 1,056 |  |  | $ | (419) |  |  | $ | 725 |
Provision for Income Taxes | The provision for income taxes consisted of the following:
| 2022 |  | 2021 |  | 2020
Current tax: |  |  |  |  |
U.S. federal | $ | 18 |  |  | $ | 2 |  |  | $ | — |
State and foreign | 190 |  |  | 239 |  |  | 161 |
| $ | 208 |  |  | $ | 241 |  |  | $ | 161 |
Deferred tax: |  |  |  |  |
U.S. federal | $ | 46 |  |  | $ | 46 |  |  | $ | 38 |
State and foreign | (11) |  |  | (344) |  |  | — |
| 35 |  |  | (298) |  |  | 38 |
Total | $ | 243 |  |  | $ | (57) |  |  | $ | 199 |
Schedule of U.S. Statutory Federal Income Tax Rate to Pre-tax Income | The provision for income taxes differs from the amount of income tax determined by applying the U.S. statutory federal income tax rate to pre-tax income as a result of the following items:
| 2022 |  | 2021 |  | 2020 |  |  |  |
U.S. statutory rate at 21% | $ | 222 |  |  | $ | (88) |  |  | $ | 152 |  |  |  |  |
Tax on foreign income | (25) |  |  | (29) |  |  | 27 |  |  |  |  |
Valuation allowance changes | 33 |  |  | 26 |  |  | (11) |  |  |  |  |
State taxes | (2) |  |  | 9 |  |  | 5 |  |  |  |  |
U.S. taxes on foreign income, net of credits | 1 |  |  | 13 |  |  | 14 |  |  |  |  |
Tax contingencies | 7 |  |  | 8 |  |  | 1 |  |  |  |  |
Tax law changes | 2 |  |  | (8) |  |  | 4 |  |  |  |  |
Other items, net | 5 |  |  | 12 |  |  | 7 |  |  |  |  |
Income tax provision / (benefit) | $ | 243 |  |  | $ | (57) |  |  | $ | 199 |  |  |  |  |
Components of Deferred Taxes | The components of deferred taxes at December 31 were:
| 2022 |  | 2021
| Assets |  | Liabilities |  | Assets |  | Liabilities
Tax carryforwards | $ | 271 |  |  | $ | — |  |  | $ | 346 |  |  | $ | — |
Intangible assets | — |  |  | 298 |  |  | — |  |  | 317 |
Property, plant and equipment | 15 |  |  | 225 |  |  | 21 |  |  | 176 |
Pensions | 87 |  |  | 20 |  |  | 105 |  |  | 13 |
Accruals and other | 105 |  |  | 103 |  |  | 96 |  |  | 109 |
Asbestos | 53 |  |  | — |  |  | 56 |  |  | — |
Postretirement and postemployment benefits | 25 |  |  | — |  |  | 31 |  |  | — |
Lease liabilities | 32 |  |  | — |  |  | 29 |  |  | — |
Right of use assets | — |  |  | 30 |  |  | — |  |  | 28 |
Valuation allowances | (173) |  |  | — |  |  | (227) |  |  | — |
Total | $ | 415 |  |  | $ | 676 |  |  | $ | 457 |  |  | $ | 643 |
Schedule of Tax Loss and Credit Carryforwards Expiration | Tax carryforwards expire as follows:
Year |  | Amount
2023 |  | $ | 6 |
2024 |  | 6 |
2025 |  | 16 |
2026 |  | 17 |
2027 |  | 10 |
Thereafter |  | 92 |
Unlimited |  | 124 |
Reconciliation of Unrecognized Tax Benefits | A reconciliation of unrecognized tax benefits follows:
| 2022 |  | 2021 |  | 2020
Balance at January 1 | $ | 48 |  |  | $ | 42 |  |  | $ | 39 |
Additions for prior year tax positions | 7 |  |  | 9 |  |  | 1 |
Lapse of statute of limitations | (1) |  |  | (1) |  |  | — |
Settlements | (6) |  |  | — |  |  | — |
Foreign currency translation | (2) |  |  | (2) |  |  | 2 |
Balance at December 31 | $ | 46 |  |  | $ | 48 |  |  | $ | 42 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32840-109319 + Details
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