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Note 17 - Deferred Tax Assets and Liabilities Significant Components (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets |  |
Pension and postretirement obligations |  | $ 25
Restructuring programs | $ 1 | 2
Leasing | 3 | 4
Foreign tax credit | 358 | 358
Inventories | 10 | 9
Investment tax credit | 33 | 42
Employee deferred compensation | 26 | 26
Depreciation | 37 | 36
Research and development costs | 42 | 40
Tax loss carryforwards | 499 | 480
Other deferred revenue | 2 | 2
Other | 85 | 89
Total deferred tax assets before valuation allowances | 1,096 | 1,113
Valuation allowances | 934 | 1,112
Total net deferred tax assets | 162 | 1
Deferred tax liabilities |  |
Pension and postretirement obligations | (162) |
Goodwill/intangibles | (9) | (10)
Unremitted foreign earnings | (20) | (22)
Total deferred tax liabilities | (191) | (32)
Net deferred tax liabilities | $ (29) | $ (31)

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from pension costs and other postretirement obligations, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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