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Income Taxes - Components of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax liabilities: |  |
Goodwill and intangible assets | $ (598) | $ (344)
Property, plant and equipment | (303) | (311)
Deferred withholding tax | (207) | (181)
Other | (46) | (75)
Deferred tax liabilities, total | (1,154) | (911)
Deferred tax assets: |  |
Pension and other retiree benefits | 381 | 354
Tax credits and tax loss carryforwards | 93 | 89
Accrued liabilities | 221 | 180
Stock-based compensation | 88 | 95
Other | 100 | 164
Total deferred tax assets | 883 | 882
Valuation Allowance | (59) | (54)
Deferred tax assets, total | 824 | 828
Assets: |  |
Deferred income taxes | 177 | 152
Liabilities: |  |
Deferred income taxes | (507) | (235)
Net deferred income taxes | $ (330) | $ (83)

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- Definition The tax effect as of the balance sheet date of the amount of estimated future tax deductions arising from pension costs and other retiree benefits, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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