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v3.20.4

Income Taxes - Deferred taxes (Details) - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets attributable to: |  |
Employee benefit accruals | $ 20 | $ 23
Pension and postretirement plans | 21 | 22
Lease liabilities | 44 | 39
Derivative contracts |  | 2
Other | 60 | 46
Net operating loss carryforwards | 32 | 24
Foreign tax credit carryforwards | 5 | 1
Total deferred tax assets | 182 | 157
Valuation allowance | (30) | (29)
Total deferred tax assets (net of valuation allowance) | 152 | 128
Deferred tax liabilities attributable to: |  |
Property, plant and equipment | 173 | 175
Identified intangibles | 46 | 41
Right-of-use lease assets | 42 | 37
Foreign withholding and state taxes on unremitted earnings | 31 | 32
Goodwill | 20 | 17
Brazilian indirect tax credits | 18 | 8
Derivative contracts | 16 |
Total deferred tax liabilities | 346 | 310
Net deferred tax liabilities | $ 194 | $ 182

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