
Deferred tax assets:	December 31,
	2021			2020
Postretirement benefits other than pensions		$	77		$	85
Asbestos and environmental		468			508
Employee compensation and benefits		174			180
Lease liabilities		242			197
Other accruals and reserves		260			110
Net operating and capital losses		734			779
Capital loss limitation and carryover		151			—
Tax credit carryforwards		164			219
Gross deferred tax assets		2,270			2,078
Valuation allowance		(857)			(766)
Total deferred tax assets		$	1,413		$	1,312
Deferred tax liabilities:
Pension		$	(948)		$	(548)
Property, plant and equipment		(464)			(437)
Right-of-use asset		(230)			(184)
Intangibles		(883)			(898)
Unremitted earnings of foreign subsidiaries		(426)			(398)
Other asset basis differences		(334)			(169)
Other		(2)			(31)
Total deferred tax liabilities		(3,287)			(2,665)
Net deferred tax liability		$	(1,874)		$	(1,353)

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