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Deferred Tax Assets and Liabilities Temporary Differences (Detail) - USD ($) $ in Millions | Dec. 31, 2016 | Dec. 31, 2015
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Deferred income tax assets: |  |
Accrued postretirement and postemployment benefits | $ 214 | $ 230
Accrued pension costs | 370 | 414
Other employee benefits | 237 | 265
Accrued expenses | 379 | 343
Loss carryforwards | 619 | 636
Other | 331 | 352
Total deferred income tax assets | 2,150 | 2,240
Valuation allowance | (310) | (303)
Net deferred income tax assets | 1,840 | 1,937
Deferred income tax liabilities: |  |
Intangible assets | (5,174) | (5,365)
Property, plant and equipment | (557) | (636)
Other | (472) | (409)
Total deferred income tax liabilities | (6,203) | (6,410)
Net deferred income tax liabilities | $ (4,363) | $ (4,473)

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=68052875&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32632-109319 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68052875&loc=d3e28680-109314 + Details
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