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INCOME TAXES - Income Tax Effects of Temporary Differences (Details) - USD ($) $ in Millions | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | --- | ---
Deferred tax assets: |  |  |
Inventory | $ 4 | $ 14 |
Accrued expenses | 35 | 44 |
Accrued employment-related benefits | 49 | 63 |
Foreign operating loss carryforwards | 64 | 72 |
Tax credit carryforward | 22 | 20 |
Other | 7 | 8 |
Deferred tax assets | 181 | 221 |
Less valuation allowance | (72) | (84) | $ (73)
Deferred tax assets, net of valuation allowance | 109 | 137 |
Deferred tax liabilities: |  |  |
Property, buildings and equipment | (29) | (33) |
Intangibles | (105) | (119) |
Software | (15) | (20) |
Prepaids | (6) | (6) |
Other | (8) | (4) |
Deferred tax liabilities | (163) | (182) |
Net deferred tax liability | (54) | (45) |
The net deferred tax asset (liability) is classified as follows: |  |  |
Noncurrent assets | 12 | 22 |
Noncurrent liabilities (foreign) | $ (66) | $ (67) |

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