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Income Taxes - Schedule of Components of Net Deferred Tax Assets (Detail) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Accruals $ 138 $ 124
Inventory 39 29
Pension and postretirement benefits 60 79
Net operating losses 350 342
Foreign tax credits 185 156
Capital loss carryforward 241 212
Operating lease liabilities 162 172
Other 158 157
Total gross deferred tax assets 1,333 1,271
Less valuation allowance (213) (271)
Net deferred tax assets after valuation allowance 1,120 1,000
Deferred tax liabilities:    
Accelerated depreciation (92) (80)
Amortizable intangibles (282) (518)
Outside basis differences (93) (40)
Operating lease assets (145) (158)
Other (84) (53)
Total gross deferred tax liabilities (696) (849)
Net deferred tax assets $ 424 $ 151