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Taxes on Income - Components of Deferred Taxes (Details) - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Deferred compensation | $ 90 | $ 73
Accrued employee benefits | 93 | 100
Accrued pensions | 190 | 179
Inventory and other reserves | 42 | 41
Net operating losses, foreign tax credits and other tax attributes | 408 | 390
Unrealized losses on currency exchange and derivative transactions | 6 | 26
Goodwill and other intangible assets | 54 | 64
Other | 168 | 110
Total deferred tax assets | 1,051 | 983
Valuation allowance | (244) | (224)
Net deferred tax assets | 807 | 759
Deferred tax liabilities: |  |
Property, Plant and Equipment | (330) | (336)
Goodwill and other intangible assets | (586) | (621)
Accrued pensions | (74) | (90)
Other | (137) | (120)
Total deferred tax liabilities | (1,127) | (1,167)
Net deferred tax asset (liability) | (320) | (408)
Net deferred tax asset (liability) | (320) | (408)
Other long term assets |  |
Deferred tax liabilities: |  |
Net deferred tax asset (liability) | 241 | 237
Deferred taxes |  |
Deferred tax liabilities: |  |
Net deferred tax asset (liability) | (561) | (645)
Net deferred tax asset (liability) | $ (561) | $ (645)

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