Annual report pursuant to Section 13 and 15(d)

Income Taxes Income Taxes (Deferred Tax Assets and Liabilities) (Details)

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Income Taxes Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Accounts receivable, principally due to the allowance for doubtful accounts and related reserves for the uncollectible accounts $ 31 $ 29
Inventories, principally due to obsolescence reserves and additional costs of inventories for tax purposes pursuant to the Tax Reform Act of 1986 38 33
Allowance for sales returns 30 31
Deferred Tax Assets, Deferred Income 6 15
Deferred compensation 38 39
Unrecognized federal and state tax benefits 13 10
Operating Loss Carryforwards 57 49
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 43 17
Deferred Tax Assets, Leasing Arrangements 68 0
Accrued liabilities 15 33
Other 8 5
Subtotal 347 261
Valuation allowance (99) (64)
Total deferred tax assets 248 197
Deferred tax liabilities:    
Depreciation and amortization (823) (840)
Deferred Tax Liabilities, Leasing Arrangements (66) 0
Cumulative translation of foreign currencies (22) (16)
Deferred tax liability, Investment in Subsidiaries (26) (41)
Deferred Tax Liabilities, Gross 937 897
Net deferred tax liability $ (689) $ (700)