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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Environmental and other liabilities | $ 99 | $ 80
Accrued litigation | 37 | 28
Stock-based compensation and accrued employee benefits | 29 | 28
Other assets and other accrued liabilities | 6 | 8
Tax attribute carryforwards | 96 | 29
Operating lease liability | 75 | 0
Foreign tax credit carryforwards | 18 | 18
Total deferred tax assets | 360 | 191
Less: Valuation allowance | (10) | (2)
Total deferred tax assets, net | 350 | 189
Deferred tax liabilities: |  |
Pension and other liabilities | (7) | (35)
Property, plant, and equipment | (320) | (313)
Operating lease asset | (71) | 0
Inventories and other assets | (30) | (12)
Total deferred tax liabilities | (428) | (360)
Deferred tax liability, net | $ (78) | $ (171)

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