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Income Taxes (Schedule of Reconciliations Between Tax Expense and The Consolidated Effective Income Tax Rate for Earnings Before Income Taxes and Other Items - Tax Rates) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Earnings (loss) before income taxes |  |  |
United States | $ 674 | $ 729 | $ 671
Foreign | 878 | (750) | 216
Earnings (loss) before income taxes | 1,552 | (21) | 887
Income tax (benefit) expense computed at United States statutory rate | 326 | (4) | 310
U.S. government tax incentives | (21) | (11) | (13)
Foreign government tax incentives, including BEFIEX | (13) | (21) | (29)
Foreign tax rate differential | 70 | (24) | (14)
U.S. foreign tax credits | (86) | (260) |
U.S. foreign tax credits |  |  | 17
Valuation allowances | (150) | 75 | (68)
State and local taxes, net of federal tax benefit | 42 | 23 | 29
Foreign withholding taxes | 54 | 24 | 41
U.S. tax on foreign dividends and subpart F income | 67 | 72 | 12
Settlements and changes in unrecognized tax benefits | 113 | 72 | 48
U.S. Transition Tax | 26 | 40 | 190
Changes in enacted tax rates | 42 | (54) | 49
Nondeductible goodwill | 0 | 139 | 0
Nondeductible fines & penalties | 0 | 30 | 0
Sale of Embraco | 58 | 0 | 0
Legal entity merger tax impact | (147) | 0 | 0
Other items, net | (27) | 37 | (22)
Total income tax expense | $ 354 | $ 138 | $ 550

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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(10)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(8)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 + Details
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