XML 96 R75.htm IDEA: XBRL DOCUMENT v3.6.0.2
Incomes Taxes (DTA and DTL) (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Deferred tax liabilities    
Intangibles $ 765 $ 770
Property, net 199 175
LIFO inventory 59 57
Other 156 214
Total deferred tax liabilities 1,179 1,216
Deferred tax assets    
U.S. general business credit carryforwards, including Energy Tax Credits 964 1,010
Pensions 322 315
Loss carryforwards 668 683
Postretirement obligations 144 168
Foreign tax credit carryforwards 310 253
Research and development capitalization 273 306
Employee payroll and benefits 111 164
Accrued expenses 106 133
Product warranty accrual 64 64
Receivable and inventory allowances 59 106
Other 344 353
Total deferred tax assets 3,365 3,555
Valuation allowances for deferred tax assets (150) (286)
Deferred tax assets, net of valuation allowances 3,215 3,269
Net deferred tax assets $ 2,036 $ 2,053