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v3.20.4

Income Taxes (Components of Deferred Taxes) (Details) - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Assets |  |
Tax carryforwards | $ 433 | $ 512
Postretirement and postemployment benefits | 39 | 40
Pensions | 139 | 176
Property, plant and equipment | 29 | 23
Intangible assets | 0 | 0
Asbestos | 61 | 66
Accruals and other | 102 | 88
Lease liabilities | 43 | 30
Valuation allowances | (205) | (243)
Total | 641 | 692
Liabilities |  |
Tax carryforwards | 0 | 0
Postretirement and postemployment benefits | 0 | 0
Pensions | 101 | 124
Property, plant and equipment | 172 | 174
Intangible assets | 385 | 401
Asbestos | 0 | 0
Accruals and other | 92 | 90
Right of use assets | 42 | 30
Total | $ 792 | $ 819

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