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Deferred Tax Assets and Liabilities Temporary Differences (Detail) - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred income tax assets: |  |
Accrued postretirement and postemployment benefits | $ 191 | $ 214
Accrued pension costs | 313 | 370
Other employee benefits | 155 | 237
Accrued expenses | 269 | 379
Loss carryforwards | 773 | 619
Tax credit carryforwards | 370 | 0
Other | 342 | 331
Total deferred income tax assets | 2,413 | 2,150
Valuation allowance | (853) | (310)
Net deferred income tax assets | 1,560 | 1,840
Deferred income tax liabilities: |  |
Intangible assets | (3,977) | (5,174)
Property, plant and equipment | (452) | (557)
Other | (188) | (472)
Total deferred income tax liabilities | (4,617) | (6,203)
Net deferred income tax liabilities | $ (3,057) | $ (4,363)

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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=84230637&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=96869850&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=84230637&loc=d3e32632-109319 + Details
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