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Income Taxes - Schedule of Components of Net Deferred Tax Assets (Detail) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Accruals | $ 153 | $ 156
Inventory | 84 | 56
Pension and postretirement benefits | 49 | 32
Net operating losses | 295 | 330
Foreign tax credits | 27 | 150
Capital loss carryforward | 41 | 257
Operating lease liabilities | 169 | 169
Other | 180 | 158
Total gross deferred tax assets | 998 | 1,308
Less valuation allowance | (148) | (186)
Net deferred tax assets after valuation allowance | 850 | 1,122
Deferred tax liabilities: |  |
Accelerated depreciation | (119) | (107)
Amortizable intangibles | (114) | (260)
Outside basis differences | (96) | (96)
Operating lease assets | (154) | (152)
U.S. foreign inclusion recapture | (6) | (62)
Other | (71) | (59)
Total gross deferred tax liabilities | (560) | (736)
Net deferred tax assets | $ 290 | $ 386

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