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v3.20.4

Income Taxes (DTA and DTL) (Details) - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax liabilities |  |
Intangibles | $ 461 | $ 439
Property, net | 196 | 175
Right of use assets | 265 | 238
LIFO inventory | 88 | 89
Other | 252 | 215
Total deferred tax liabilities | 1,262 | 1,156
Deferred tax assets |  |
U.S. general business credit carryforwards, including Energy Tax Credits | 680 | 787
Lease liabilities | 275 | 242
Pensions | 114 | 66
Loss carryforwards | 1,336 | 1,226
Postretirement obligations | 49 | 145
Foreign tax credit carryforwards | 25 | 39
Research and development capitalization | 121 | 133
Employee payroll and benefits | 118 | 96
Accrued expenses | 96 | 93
Product warranty accrual | 76 | 78
Receivable and inventory allowances | 112 | 72
Other | 646 | 574
Total deferred tax assets | 3,648 | 3,551
Valuation allowances for deferred tax assets | (214) | (192)
Deferred tax assets, net of valuation allowances | 3,434 | 3,359
Net deferred tax assets | $ 2,172 | $ 2,203

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