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Income taxes - Components of deferred tax assets and liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Deferred loss and tax credit carryforwards | $ 213 | $ 247
Accrued expenses | 113 | 129
Stock compensation | 109 | 122
Inventories and related reserves | 109 | 107
Retirement costs for defined benefit and retiree health care | 49 | 80
Total deferred tax assets, before valuation allowance | 593 | 685
Valuation allowance | (180) | (172)
Total deferred tax assets, after valuation allowance | 413 | 513
Deferred tax liabilities: |  |
Property, plant and equipment | (95) | (10)
Acquisition-related intangibles and fair-value adjustments | (82) | (142)
International earnings | (62) | (43)
Other | (55) | (65)
Total deferred tax liabilities | (294) | (260)
Net deferred tax asset | $ 119 | $ 253

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