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Income Taxes (Components of Deferred Tax Assets and Liabilities and Related Valuation Allowances) (Details) - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Employee compensation and benefits | $ 103 | $ 95
Foreign tax credit carryforwards | 257 | 267
Loss carryforwards | 96 | 103
Insurance accruals | 7 | 9
Allowance for bad debt | 2 | 2
Accrued liabilities | 63 | 23
Construction contract accounting | 0 | 0
Other | 4 | 3
Total gross deferred tax assets | 532 | 502
Valuation allowances | (200) | (207)
Net deferred tax assets | 332 | 295
Deferred tax liabilities: |  |
Construction contract accounting | (6) | (1)
Intangible amortization | (56) | (57)
Indefinite-lived intangible amortization | (49) | (41)
Fixed asset depreciation | 2 | 1
Accrued foreign tax credit carryforwards | (3) | (2)
Total gross deferred tax liabilities | (112) | (100)
Deferred Tax Assets, Net | $ 220 | $ 195

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