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Income Taxes - Schedule of Components of Net Deferred Tax Assets (Detail) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Accruals | $ 190 | $ 153
Inventory | 74 | 84
Pension and postretirement benefits | 38 | 49
Net operating losses | 322 | 295
Foreign tax credits | 16 | 27
Capital loss carryforward | 43 | 41
Operating lease liabilities | 153 | 169
Capitalized research and development expenses | 68 | 36
Interest expense carryforward | 91 | 28
Other | 122 | 116
Total gross deferred tax assets | 1,117 | 998
Less valuation allowance | (184) | (148)
Net deferred tax assets after valuation allowance | 933 | 850
Deferred tax liabilities: |  |
Accelerated depreciation | (112) | (119)
Amortizable intangibles | (69) | (114)
Outside basis differences | (12) | (96)
Operating lease assets | (140) | (154)
Other | (35) | (77)
Total gross deferred tax liabilities | (368) | (560)
Net deferred tax assets | $ 565 | $ 290

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