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Deferred Tax Assets and liabilities Temporary Differences (Detail) - USD ($) $ in Millions | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred income tax assets: |  |
Accrued postretirement and postemployment benefits | $ 230 | $ 227
Accrued pension costs | 414 | 588
Other employee benefits | 265 | 272
Accrued expenses | 343 | 410
Loss carryforwards | 636 | 656
Other | 352 | 431
Total deferred income tax assets | 2,240 | 2,584
Valuation allowance | (303) | (345)
Net deferred income tax assets | 1,937 | 2,239
Deferred income tax liabilities: |  |
Intangible assets | (5,365) | (5,843)
Property, plant and equipment | (636) | (784)
Other | (409) | (439)
Total deferred income tax liabilities | (6,410) | (7,066)
Net deferred income tax liabilities | $ (4,473) | $ (4,827)

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