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Income Taxes - Deferred Tax Assets and Liabilities Temporary Differences (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
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Deferred income tax assets: |  |
Accrued postretirement and postemployment benefits | $ 114 | $ 137
Accrued pension costs | 23 | 251
Other employee benefits | 150 | 151
Accrued expenses | 454 | 420
Loss carryforwards | 685 | 648
Tax credit carryforwards | 786 | 790
Other | 468 | 535
Total deferred income tax assets | 2,680 | 2,932
Valuation allowance | (1,280) | (1,277)
Net deferred income tax assets | 1,400 | 1,655
Deferred income tax liabilities: |  |
Intangible assets, including impact from Swiss tax reform | (3,214) | (2,951)
Property, plant and equipment | (638) | (747)
Other | (451) | (513)
Total deferred income tax liabilities | (4,303) | (4,211)
Net deferred income tax liabilities | $ (2,903) | $ (2,556)

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