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v3.6.0.2

Income Taxes - Deferred Taxes (Details) - USD ($) $ in Millions | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred tax assets: |  |
Accrued postretirement benefits | $ 53 | $ 51
Asbestos-related liabilities | 242 | 286
Foreign tax credit | 413 | 389
Operating and capital loss carryovers | 389 | 435
Other credit carryovers | 34 | 38
Accrued liabilities | 95 | 82
Pension liability | 138 | 128
Other | 74 | 63
Total deferred tax assets | 1,438 | 1,472
Deferred tax liabilities: |  |
Property, plant, and equipment | 131 | 128
Intangibles and deferred software | 119 | 131
Other | 9 | 25
Total deferred tax liabilities | 259 | 284
Valuation allowance | (1,094) | (1,135)
Net deferred taxes | 85 | 53
Deferred taxes are included in the Consolidated Balance Sheets: |  |
Other assets | 185 | 177
Deferred taxes | (100) | (124)
Net deferred taxes | $ 85 | $ 53

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