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Income Taxes - Schedule of Components of Net Deferred Tax Assets (Detail) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Accruals | $ 156 | $ 138
Inventory | 79 | 39
Pension and postretirement benefits | 32 | 60
Net operating losses | 330 | 350
Foreign tax credits | 150 | 185
Capital loss carryforward | 257 | 241
Operating lease liabilities | 169 | 162
Other | 158 | 158
Total gross deferred tax assets | 1,331 | 1,333
Less valuation allowance | (186) | (213)
Net deferred tax assets after valuation allowance | 1,145 | 1,120
Deferred tax liabilities: |  |
Accelerated depreciation | (107) | (92)
Amortizable intangibles | (260) | (282)
Outside basis differences | (96) | (93)
Operating lease assets | (152) | (145)
U.S. foreign inclusion recapture | (62) | (30)
Other | (59) | (54)
Total gross deferred tax liabilities | (736) | (696)
Net deferred tax assets | $ 409 | $ 424

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