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v3.8.0.1

Taxes on Income - Deferred Income Taxes (Details) - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Income Tax [Line Items] |  |
Intangibles, Assets | $ 307 | $ 86
Inventory related, Assets | 29 | 30
Accelerated depreciation, Assets | 28 | 28
Pensions and other postretirement benefits, Assets | 498 | 727
Compensation related, Assets | 314 | 438
Unrecognized tax benefits, Assets | 156 | 383
Net operating losses and other tax credit carryforwards, Assets | 654 | 437
Other, Assets | 1,088 | 1,248
Subtotal, Assets | 3,074 | 3,377
Valuation allowance, Assets | (900) | (268)
Deferred Tax Assets | 2,174 | 3,109
Intangibles, Liabilities | 2,435 | 3,854
Inventory related, Liabilities | 499 | 660
Accelerated depreciation, Liabilities | 642 | 927
Unremitted foreign earnings, Liabilities | 33 | 2,044
Pensions and other postretirement benefits, Liabilities | 192 | 109
Other, Liabilities | 19 | 46
Subtotal, Liabilities | 3,820 | 7,640
Deferred income taxes, Liabilities | 1,646 | 4,531
Deferred income taxes | 2,219 | 5,077
Other assets |  |
Income Tax [Line Items] |  |
Deferred Tax Assets | $ 573 | $ 546

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