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Note 17 - Income Taxes - Deferred Tax Assets and Liabilities Significant Components (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets |  |
Restructuring programs | $ 1 | $ 2
Leasing | 2 | 3
Foreign tax credit | 281 | 358
Inventories | 11 | 14
Investment tax credit | 25 | 26
Employee deferred compensation | 23 | 22
Depreciation | 31 | 33
Research and development costs | 42 | 42
Tax loss carryforwards | 529 | 506
Other deferred revenue | 2 | 2
Other | 79 | 74
Total deferred tax assets before valuation allowances | 1,026 | 1,082
Valuation allowances | (778) | (826)
Total net deferred tax assets | 248 | 256
Deferred tax liabilities |  |
Pension and postretirement obligations | (251) | (258)
Goodwill/intangibles | (8) | (8)
Unremitted foreign earnings | (16) | (17)
Total deferred tax liabilities | (275) | (283)
Net deferred tax liabilities | (27) | (27)
Other long-term liabilities | $ (27) | $ (27)

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