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Income Taxes (Schedule of Difference in Income Tax Effects Comprising Company's Deferred Income Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred income tax assets: |  |
Inventories | $ 415 | $ 390
Product-related liabilities | 57 | 60
Other accrued expenses | 221 | 222
Depreciation and amortization | 1,363 | 1,504
State income taxes | 65 | 70
Share-based compensation | 49 | 47
Net operating loss carryforwards | 95 | 134
Other | 207 | 177
Total deferred income tax assets | 2,472 | 2,604
Less valuation allowances | (75) | (66)
Net deferred income tax assets | 2,397 | 2,538
Deferred income tax liabilities: |  |
Depreciation and amortization | (893) | (865)
Undistributed earnings | (37) | (46)
Other | 0 | (3)
Total deferred income tax liabilities | (930) | (914)
Net deferred income tax assets | 1,467 | 1,624
Noncurrent deferred income tax assets | 1,575 | 1,678
Noncurrent liabilities—Other liabilities | $ (108) | $ (54)

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