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, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:      
U.S. and state carryforward benefits $ 218 $ 223  
Foreign carryforward benefits 177 159  
Employee benefit plans 254 273  
Warranty expenses 445 445  
Lease liabilities 108 107  
Accrued expenses 111 93  
Other 78 52  
Gross deferred tax assets 1,391 1,352  
Valuation allowance (360) (346)  
Deferred Tax Assets, Net of Valuation Allowance 1,031 1,006  
Deferred tax liabilities:      
Property, plant and equipment (272) (258)  
Unremitted income of foreign subsidiaries and joint ventures (197) (185)  
Employee benefit plans (355) (229)  
Lease assets (105) (103)  
Other (77) (77)  
Deferred Tax Liabilities, Gross 1,006 852  
Deferred Tax Assets, Net 25 154  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 14    
Balance Sheet Related Disclosures      
Refundable income taxes 101 172  
Deferred income taxes 428 479  
Long-term refundable income taxes 0 23  
Taxes Payable, Current 107 82  
Taxes Payable, Non-Current 263 289  
Deferred Tax Liabilities, Net 403 325  
Reconciliation of unrecognized tax benefits      
Beginning balance 122 77 $ 71
Additions to current year tax positions 11 9 23
Additions to prior years' tax positions 16 49 5
Reductions to prior years' tax positions (28) (13) (11)
Reductions for tax positions due to settlements with taxing authorities (32) 0 (11)
Ending balance 89 122 77
Unrecognized tax benefits that would impact effective tax rate 85 114 69
Unrecognized tax benefits, interest accrued $ 15 $ 17 $ 5