XML 129 R113.htm IDEA: XBRL DOCUMENT v3.24.0.1
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)