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Income Taxes - Significant Components of Deferred Tax Assets and Liability (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Allowances and operating liabilities $ 395 $ 293
Net operating loss carryforwards 270 182
Stock Compensation 69 66
Tax credit carryforwards 702 768
Other 60 59
Valuation allowance (1,175) (955)
Total deferred tax assets 321 413
Deferred tax liabilities:    
Tax over book depreciation 115 139
Capital leases 86  
Intangible assets 110 688
Deferred income 65 70
Accrued tax on unremitted earnings 33 17
Other 52 52
Total deferred tax liabilities 461 966
Net deferred tax liability $ 140 $ 553