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Income Taxes - Schedule of Components of Net Deferred Tax Assets (Detail) - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Accruals | $ 138 | $ 124
Inventory | 39 | 29
Pension and postretirement benefits | 60 | 79
Net operating losses | 350 | 342
Foreign tax credits | 185 | 156
Capital loss carryforward | 241 | 212
Operating lease liabilities | 162 | 172
Other | 158 | 157
Total gross deferred tax assets | 1,333 | 1,271
Less valuation allowance | (213) | (271)
Net deferred tax assets after valuation allowance | 1,120 | 1,000
Deferred tax liabilities: |  |
Accelerated depreciation | (92) | (80)
Amortizable intangibles | (282) | (518)
Outside basis differences | (93) | (40)
Operating lease assets | (145) | (158)
Other | (84) | (53)
Total gross deferred tax liabilities | (696) | (849)
Net deferred tax assets | $ 424 | $ 151

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