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Income Taxes (DTA and DTL) (Details) - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax liabilities |  |
Intangibles | $ 439 | $ 450
Property, net | 175 | 195
Right of use assets | 238 |
LIFO inventory | 89 | 37
Other | 215 | 262
Total deferred tax liabilities | 1,156 | 944
Deferred tax assets |  |
U.S. general business credit carryforwards, including Energy Tax Credits | 787 | 875
Lease liabilities | 242 |
Pensions | 66 | 144
Loss carryforwards | 1,226 | 1,051
Postretirement obligations | 145 | 99
Foreign tax credit carryforwards | 39 | 0
Research and development capitalization | 133 | 135
Employee payroll and benefits | 96 | 98
Accrued expenses | 93 | 154
Product warranty accrual | 78 | 55
Receivable and inventory allowances | 72 | 85
Other | 574 | 536
Total deferred tax assets | 3,551 | 3,232
Valuation allowances for deferred tax assets | (192) | (348)
Deferred tax assets, net of valuation allowances | 3,359 | 2,884
Net deferred tax assets | $ 2,203 | $ 1,940

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