XML 71 R89.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Deferred Taxes (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Accrued postretirement benefits $ 34 $ 38
Asbestos-related liabilities 102 127
Foreign tax credit carryovers 117 96
Operating, capital loss and interest carryovers 272 300
Other credit carryovers 18 18
Accrued liabilities 67 65
Pension liabilities 91 92
Operating lease liabilities 50  
Other 27 43
Total deferred tax assets 778 779
Deferred tax liabilities:    
Property, plant, and equipment 112 97
Intangibles and deferred software 86 92
Operating lease right-of-use assets 50  
Total deferred tax liabilities 248 189
Valuation allowance (462) (495)
Net deferred taxes 68 95
Deferred taxes are included in the Consolidated Balance Sheets:    
Other assets 178 191
Deferred taxes (110) (96)
Net deferred taxes 68 $ 95
Deferred tax benefit associated with reduction in valuation allowance 33  
Deferred tax benefit associated with reduction in valuation allowance allocated to income from continuing operations 19  
Deferred tax benefit associated with reduction in valuation allowance allocated to other comprehensive income $ 14