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Income Taxes - Deferred Tax Assets and Liabilities Temporary Differences (Details) - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred income tax assets: |  |
Accrued postretirement and postemployment benefits | $ 150 | $ 147
Accrued pension costs | 272 | 349
Other employee benefits | 160 | 147
Accrued expenses | 287 | 283
Loss carryforwards | 589 | 707
Tax credit carryforwards | 729 | 747
Other | 438 | 302
Total deferred income tax assets | 2,625 | 2,682
Valuation allowance | (1,243) | (1,153)
Net deferred income tax assets | 1,382 | 1,529
Deferred income tax liabilities: |  |
Intangible assets, including impact from Swiss tax reform | (2,772) | (3,861)
Property, plant and equipment | (663) | (473)
Other | (559) | (492)
Total deferred income tax liabilities | (3,994) | (4,826)
Net deferred income tax liabilities | $ (2,612) | $ (3,297)

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