XML 87 R70.htm IDEA: XBRL DOCUMENT v3.22.0.1
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