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Income Taxes - Deferred taxes (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets attributable to: |  |
Employee benefit accruals | $ 28 | $ 20
Pension and postretirement plans | 14 | 21
Lease liabilities | 49 | 44
Bad debt | 14 | 2
Inventory reserve | 13 | 9
Net operating loss carryforwards | 64 | 32
Tax credit carryforwards | 18 | 11
Other | 36 | 43
Total deferred tax assets | 236 | 182
Valuation allowance | (67) | (30)
Net deferred tax assets | 169 | 152
Deferred tax liabilities attributable to: |  |
Property, plant and equipment | 175 | 173
Identified intangibles | 47 | 46
Right-of-use lease assets | 46 | 42
Foreign withholding and state taxes on unremitted earnings | 1 | 31
Goodwill | 27 | 20
Brazilian indirect tax credits | 5 | 18
Derivative contracts | 19 | 16
Total deferred tax liabilities | 320 | 346
Net deferred tax liabilities | $ 151 | $ 194

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