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Income Taxes - Significant Components of Deferred Taxes (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Accrued postretirement benefits | $ 34 | $ 35
Paddock-related liabilities | 137 | 107
Foreign tax credit carryovers | 161 | 130
Operating, capital loss and interest carryovers | 255 | 276
Other credit carryovers | 20 | 19
Accrued liabilities | 54 | 55
Pension liabilities | 19 | 85
Operating lease liabilities | 28 | 33
Other | 68 | 46
Total deferred tax assets | 776 | 786
Deferred tax liabilities: |  |
Property, plant, and equipment | 114 | 112
Intangibles and deferred software | 72 | 79
Operating lease right-of-use assets | 28 | 33
Total deferred tax liabilities | 214 | 224
Valuation allowance | (512) | (493)
Net deferred taxes | $ 50 | $ 69

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