Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Tax loss carryforwards and credits | $ 1,155 | $ 1,160 |
| Capitalized research and development expenditures | 490 | 481 |
| Prepaid royalty income | 427 | 457 |
| Accrued expenses deductible as paid | 343 | 320 |
| Partnership basis differences | 317 | 341 |
| Other prepayments income | 153 | 0 |
| Postretirement benefits and pensions | 87 | 63 |
| Lease liabilities | 82 | 70 |
| Rationalizations and other provisions | 58 | 52 |
| Vacation and sick pay | 25 | 26 |
| Other | 137 | 100 |
| Total gross deferred tax assets | 3,274 | 3,070 |
| Valuation allowance | (1,275) | (1,072) |
| Deferred Tax Assets, Valuation Allowance, Total | 1,999 | 1,998 |
| Intangible property basis differences related to Cooper Tire acquisition | (205) | (214) |
| Property basis differences | (166) | (407) |
| Right-of-use assets | (81) | (68) |
| Total net deferred tax assets | $ 1,547 | $ 1,309 |
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- Definition Deferred tax asset operating lease liability. No definition available.
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- Definition Deferred Tax Asset Other Prepayments Income No definition available.
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- Definition Deferred Tax Asset, Prepaid Royalty Income No definition available.
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- Definition Deferred Tax Assets Tax Deferred Expense Capitalized Expenditures No definition available.
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- Definition Intangible property basis differences related to Cooper Tire Acquisition No definition available.
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- Definition Partnership basis differences No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax carryforwards, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensated absences (includes, but not limited to, sick and personal days). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from restructuring reserve. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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