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Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets |  |
Accrued expenses | $ 269 | $ 377
Retirement benefits | 248 | 411
Tax credits and net operating losses | 834 | 747
Valuation allowances | (483) | (150)
Total deferred tax assets | 868 | 1,385
Deferred tax liabilities |  |
Subsidiaries’ unremitted earnings | 35 | 145
Asset basis differences | 705 | 704
Total deferred tax liabilities | 740 | 849
Net deferred tax asset | $ 128 | $ 536

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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