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, 2020
Dec. 31, 2019
Deferred tax assets:    
Accounts receivable, principally due to the allowance for credit losses and related reserves for the uncollectible accounts $ 28 $ 31
Inventories, principally due to obsolescence reserves and additional costs of inventories for tax purposes pursuant to the Tax Reform Act of 1986 37 38
Allowance for sales returns 28 30
Deferred Tax Assets, Deferred Income 5 6
Deferred compensation 32 38
Unrecognized federal and state tax benefits 14 13
Operating Loss Carryforwards 116 57
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 48 43
Deferred Tax Assets, Leasing Arrangements 69 68
Deferred Tax Assets, Cumulative translation 7 0
Accrued liabilities 8 15
Other 14 8
Subtotal 406 347
Valuation allowance (166) (99)
Total deferred tax assets 240 248
Deferred tax liabilities:    
Depreciation and amortization (853) (823)
Deferred Tax Liabilities, Leasing Arrangements (64) (66)
Cumulative translation of foreign currencies 0 (22)
Deferred tax liability, Investment in Subsidiaries 0 (26)
Deferred Tax Liabilities, Gross 917 937
Net deferred tax liability $ (677) $ (689)