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Deferred Taxes (Detail) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | --- | ---
Income Tax Disclosure [Abstract] |  |  |  |  |
Provisions |  | $ 126 | $ 99 | $ 136 |
Costs capitalized for tax |  | 57 | 43 | 29 |
Other Deferred Tax Asset | [1] | 160 | 0 | 0 |
Property, plant and equipment |  | 11 | 12 | 0 |
Retirement Plans |  | 40 | 42 | 46 |
Tax receivables, principally NOL’s |  | 133 | 123 | 109 |
Deferred tax assets before allowances |  | 527 | 319 | 320 |
Valuation allowances |  | (129) | (46) | (59) | $ (68)
Total |  | 398 | 273 | 261 |
Statutory tax allowances |  | 0 | 0 | (6) |
Distribution taxes |  | (3) | (3) | (6) |
Other |  | (1) | (2) | (3) |
Total |  | (4) | (5) | (15) |
Net deferred tax asset |  | $ 394 | $ 268 | $ 246 |
[1] | Deferred tax asset recognized in 2023 due to the transfer of certain assets and operations as part of the Company’s restructuring activities, and is partially offset by the increased valuation allowances.

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