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Income Taxes - Significant Components of Deferred Taxes (Details) - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Accrued postretirement benefits | $ 35 | $ 34
Asbestos-related liabilities |  | 102
Paddock-related liabilities | 107 |
Foreign tax credit carryovers | 130 | 117
Operating, capital loss and interest carryovers | 276 | 272
Other credit carryovers | 19 | 18
Accrued liabilities | 55 | 67
Pension liabilities | 85 | 91
Operating lease liabilities | 33 | 50
Other | 46 | 27
Total deferred tax assets | 786 | 778
Deferred tax liabilities: |  |
Property, plant, and equipment | 112 | 112
Intangibles and deferred software | 79 | 86
Operating lease right-of-use assets | 33 | 50
Total deferred tax liabilities | 224 | 248
Valuation allowance | (493) | (462)
Net deferred taxes | $ 69 | $ 68

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