XML 77 R66.htm IDEA: XBRL DOCUMENT v3.24.0.1
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.