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Income Taxes - Deferred taxes (Details) - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets attributable to: |  |
Employee benefit accruals | $ 23 | $ 20
Pension and postretirement plans | 22 | 23
Lease liabilities | 39 |
Derivative contracts | 2 | 1
Net operating loss carryforwards | 24 | 26
Foreign tax credit carryforwards | 1 | 1
Gross deferred tax assets | 111 | 71
Valuation allowance | (29) | (31)
Net deferred tax assets | 82 | 40
Deferred tax liabilities attributable to: |  |
Property, plant and equipment | 175 | 177
Identified intangibles | 41 | 39
Right-of-use lease assets | 37 |
Other | 11 | 3
Gross deferred tax liabilities | 264 | 219
Net deferred tax liabilities | $ 182 | $ 179

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