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Income Taxes (Deferred Income Tax Assets And Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 24 | $ 19
Inventories | 99 | 73
Pension and postretirement benefits | 259 | 231
Environmental and regulatory compliance | 27 | 22
Other accruals and prepayments | 341 | 195
Stock-based compensation expense | 68 | 69
Operating lease liabilities | 215 | 194
Tax credit and loss carryforwards | 569 | 703
Valuation allowances | (264) | (261)
Total deferred tax asset | 1,338 | 1,245
Deferred tax liabilities: |  |
Property, plant and equipment | (50) | (113)
Insurance, including self-insurance | (713) | (272)
Basis difference in LYONs | (11) | (14)
Operating lease ROU assets | (204) | (186)
Goodwill and other intangibles | (3,814) | (2,312)
Total deferred tax liability | (4,792) | (2,897)
Net deferred tax liability | $ (3,454) | $ (1,652)

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