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

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INCOME TAXES (Details 2) Carryforward Deferred Tax Asset/Liability, BS Disclosure, Recon. of Unrecognized Tax Benefits - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:      
U.S. state carryforward benefits $ 207 $ 191  
Foreign carryforward benefits 157 149  
Employee benefit plans 279 245  
Warranty expenses 427 401  
Lease liabilities 122 0  
Accrued expenses 76 94  
Other 44 65  
Gross deferred tax assets 1,312 1,145  
Valuation allowance (317) (327)  
Total deferred tax assets 995 818  
Deferred tax liabilities:      
Property, plant and equipment (260) (255)  
Unremitted income of foreign subsidiaries and joint ventures (181) (184)  
Employee benefit plans (222) (202)  
Lease assets (120) 0  
Other (77) (30)  
Deferred Tax Liabilities, Gross 860 671  
Net deferred tax assets 135 147  
Net increase (decrease) in valuation allowance 10    
Balance Sheet Related Disclosures      
Refundable income taxes 191 117  
Deferred income tax assets 441 410 $ 306
Long-term refundable income taxes 23 6  
Taxes Payable, Current 52 97  
Taxes Payable, Non-Current 293 293  
Deferred tax liabilities 306 263  
Reconciliation of unrecognized tax benefits      
Beginning balance 71 41 59
Additions to current year tax positions 23 10 11
Additions to prior years' tax positions 5 27 9
Reductions to prior years' tax positions (11) (2) (3)
Reductions for tax positions due to settlements with taxing authorities (11) (5) (35)
Ending balance 77 71 41
Unrecognized tax benefits that would impact effective tax rate 69 62 32
Unrecognized tax benefits, interest accrued $ 5 $ 4 $ 4