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v3.8.0.1

Income Taxes (Components of Deferred Taxes) (Details) - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Assets |  |
Tax loss and credit carryforwards | $ 503 | $ 480
Postretirement and postemployment benefits | 43 | 63
Pensions | 185 | 220
Property, plant and equipment | 18 | 17
Intangible assets | 0 | 0
Deemed repatriation tax | 0 | 0
Asbestos | 74 | 128
Accruals and other | 87 | 125
Valuation allowances | (228) | (225)
Total | 682 | 808
Liabilities |  |
Tax loss and credit carryforwards | 0 | 0
Postretirement and postemployment benefits | 0 | 0
Pensions | 105 | 62
Property, plant and equipment | 151 | 150
Intangible assets | 128 | 128
Deemed repatriation tax | 57 | 0
Asbestos | 0 | 0
Accruals and other | 44 | 78
Total | $ 485 | $ 418

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