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v3.4.0.3

Income Taxes (Details 3) - USD ($) $ in Millions | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Accrued postretirement benefits | $ 51 | $ 58
Asbestos-related liabilities | 286 | 329
Foreign tax credit | 389 | 376
Operating and capital loss carryovers | 435 | 464
Other credit carryovers | 38 | 37
Accrued liabilities | 82 | 85
Pension liability | 128 | 117
Other | 63 | 80
Total deferred tax assets | 1,472 | 1,546
Deferred tax liabilities: |  |
Property, plant, and equipment | 128 | 127
Intangibles and deferred software | 131 | 34
Other | 25 | 41
Total deferred tax liabilities | 284 | 202
Valuation allowance | (1,135) | (1,223)
Net deferred taxes | 53 | 121
Deferred taxes are included in the Consolidated Balance Sheets: |  |
Prepaid expenses |  | 39
Other assets | 177 | 203
Deferred taxes | (124) | (121)
Net deferred taxes | $ 53 | $ 121

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