Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 2) Carryforward Deferred Tax Asset/Liability, BS Disclosure, Recon. of Unrecognized Tax Benefits

v3.10.0.1
INCOME TAXES (Details 2) Carryforward Deferred Tax Asset/Liability, BS Disclosure, Recon. of Unrecognized Tax Benefits - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:      
U.S. state carryforward benefits $ 191 $ 200  
Foreign carryforward benefits 149 159  
Employee benefit plans 245 274  
Warranty expenses 401 300  
Accrued expenses 94 95  
Other 65 70  
Gross deferred tax assets 1,145 1,098  
Valuation allowance (327) (347)  
Total deferred tax assets 818 751  
Deferred tax liabilities:      
Property, plant and equipment (255) (250)  
Unremitted income of foreign subsidiaries and joint ventures (184) (331)  
Employee benefit plans (202) (224)  
Other (30) (31)  
Deferred Tax Liabilities, Gross 671 836  
Net deferred tax assets 147    
Net deferred tax liabilities   (85)  
Net increase (decrease) in valuation allowance 20    
Balance Sheet Related Disclosures      
Refundable income taxes 117 152  
Deferred income tax assets 410 306  
Long-term refundable income taxes 6 6  
Taxes Payable, Current 97 77  
Taxes Payable, Non-Current [1] 293 281  
Deferred tax liabilities 263 391  
Reconciliation of unrecognized tax benefits      
Beginning balance 41 59 $ 135
Additions to current year tax positions 10 11 10
Additions to prior years' tax positions 27 9 18
Reductions to prior years' tax positions (2) (3) 0
Reductions for tax positions due to settlements with taxing authorities (5) (35) (104)
Ending balance 71 41 59
Unrecognized tax benefits that would impact effective tax rate 62 32 31
Unrecognized tax benefits, interest accrued $ 4 $ 4 $ 3
[1] Long-term income taxes payable are the result of Tax Legislation and relate to the non-current portion of
the one-time transition tax on accumulated foreign earnings. See Note 4, "INCOME TAXES," to our
Consolidated Financial Statements for additional information.