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Income taxes - Components of deferred income tax assets and liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred income tax assets: |  |
Stock compensation | $ 220 | $ 244
Accrued expenses | 219 | 215
Deferred loss and tax credit carryforwards | 214 | 226
Inventories and related reserves | 145 | 147
Retirement costs for defined benefit and retiree health care | 82 | 87
Other | 81 | 101
Total deferred income tax assets, before valuation allowance | 961 | 1,020
Valuation allowance | (128) | (186)
Total deferred income tax assets, after valuation allowance | 833 | 834
Deferred income tax liabilities: |  |
Acquisition-related intangibles and fair-value adjustments | (460) | (565)
International earnings | (32) | (105)
Total deferred income tax liabilities | (492) | (670)
Net deferred income tax asset | $ 341 | $ 164

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