XML 136 R120.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Components of Deferred Taxes (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Jul. 08, 2022
Dec. 31, 2021
Assets      
Tax carryforwards $ 271   $ 346
Intangible assets 0   0
Property, plant and equipment 15   21
Accruals and other 87   105
Accruals and other 105   96
Asbestos 53   56
Postretirement and postemployment benefits 25   31
Lease liabilities 32   29
Valuation allowances (173) $ (78) (227)
Total 415   457
Liabilities      
Tax carryforwards 0   0
Intangible assets 298   317
Property, plant and equipment 225   176
Pensions 20   13
Accruals and other 103   109
Asbestos 0   0
Postretirement and postemployment benefits 0   0
Right of use assets 30   28
Total $ 676   $ 643