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v3.10.0.1

Income Taxes - Deferred Taxes (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017
Deferred tax assets: |  |
Accrued postretirement benefits | $ 38 | $ 44
Asbestos-related liabilities | 127 | 122
Foreign tax credit carryovers | 96 | 124
Operating and capital loss carryovers | 286 | 342
Other credit carryovers | 18 | 17
Accrued liabilities | 65 | 69
Pension liability | 92 | 77
Other | 57 | 41
Total deferred tax assets | 779 | 836
Deferred tax liabilities: |  |
Property, plant, and equipment | 97 | 101
Intangibles and deferred software | 92 | 97
Total deferred tax liabilities | 189 | 198
Valuation allowance | (495) | (543)
Net deferred taxes | 95 | 95
Deferred taxes are included in the Consolidated Balance Sheets: |  |
Other assets | 191 | 194
Deferred taxes | (96) | (99)
Net deferred taxes | 95 | $ 95
Deferred tax benefit associated with reduction in valuation allowance | 48 |
Deferred tax benefit associated with reduction in valuation allowance allocated to income from continuing operations | 41 |
Deferred tax benefit associated with reduction in valuation allowance allocated to other comprehensive income | $ 7 |

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