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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, 2020 | Dec. 31, 2019
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Deferred income tax assets: |  |
Inventories | $ 434 | $ 415
Product-related liabilities | 48 | 57
Other accrued expenses | 512 | 221
Depreciation and amortization | 1,269 | 1,363
State income taxes | 108 | 65
Share-based compensation | 56 | 49
Net operating loss carryforwards | 373 | 95
Other | 263 | 207
Total deferred income tax assets | 3,063 | 2,472
Less valuation allowances | (203) | (75)
Net deferred income tax assets | 2,860 | 2,397
Deferred income tax liabilities: |  |
Depreciation and amortization | (1,286) | (893)
Undistributed earnings | (161) | (37)
Other | 0 | 0
Total deferred income tax liabilities | (1,447) | (930)
Net deferred income tax assets | 1,413 | 1,467
Noncurrent deferred income tax assets | 1,530 | 1,575
Noncurrent liabilities—Other liabilities | $ (117) | $ (108)

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