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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax liabilities    
Intangibles $ 429 $ 329
Property, net 224 185
Right of use assets 190 220
Inventory Reserves (3) 20
Other 238 168
Total deferred tax liabilities 1,078 922
Deferred tax assets    
U.S. general business credit carryforwards, including Energy Tax Credits 365 421
Corporate Alternative Minimum Tax credits 28 0
Lease liabilities 200 231
Pensions 64 40
Loss carryforwards 1,388 1,300
Postretirement obligations 29 30
Foreign tax credit carryforwards 94 9
Research and development capitalization 315 194
Employee payroll and benefits 48 46
Accrued expenses 52 52
Product warranty accrual 49 48
Receivable and inventory allowances 67 61
Other 676 552
Total deferred tax assets 3,375 2,984
Valuation allowances for deferred tax assets (490) (412)
Deferred tax assets, net of valuation allowances 2,885 2,572
Reclassification of net deferred tax assets to held for sale (515) (602)
Net deferred tax assets $ 1,292 $ 1,048