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v3.10.0.1

Income Taxes (Components of Deferred Taxes) (Details) - USD ($) $ in Millions | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Assets |  |
Tax loss and credit carryforwards | $ 531 | $ 503
Postretirement and postemployment benefits | 39 | 43
Pensions | 193 | 185
Property, plant and equipment | 20 | 18
Intangible assets | 0 | 0
Deemed repatriation tax | 0 | 0
Asbestos | 71 | 74
Accruals and other | 88 | 87
Valuation allowances | (282) | (228)
Total | 660 | 682
Liabilities |  |
Tax loss and credit carryforwards | 0 | 0
Postretirement and postemployment benefits | 0 | 0
Pensions | 106 | 105
Property, plant and equipment | 177 | 151
Intangible assets | 431 | 128
Deemed repatriation tax | 0 | 57
Asbestos | 0 | 0
Accruals and other | 73 | 44
Total | $ 787 | $ 485

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