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Income Taxes - Deferred Taxes (Details) - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred Tax [Line Items] |  |
Deferred tax assets, intangibles transferred | $ 274 |
Deferred income tax assets |  |
Employee pensions and other benefits | 243 | $ 223
Other balance sheet reserves and allowances | 182 | 141
Tax loss and credit carryforwards | 625 | 682
Capitalized research and development | 47 | 53
Deferred Tax Assets, Lease Liabilities | 104 | 0
Property, plant and equipment | 11 | 11
Other | 9 | 38
Total deferred income tax assets | 1,348 | 1,148
Valuation allowance | (352) | (485)
Net deferred income tax assets | 996 | 663
Deferred Tax Assets, Goodwill and Intangible Assets | 127 |
Deferred income tax liabilities |  |
Intangible Assets | 0 | (151)
Deferred Tax Liabilities, Deferred Expense, Taxable Distribution | 102 | 0
Capitalized software | 98 | 78
Other | 0 | 7
Total deferred income tax liabilities | 200 | 236
Total net deferred income tax assets | 796 | $ 427
U.S. federal and foreign tax attribute carryforwards | 1,500 |
United States [Member] |  |
Deferred income tax liabilities |  |
Tax credit carryforward, amount | 263 |
Tax credit carryforward, not subject to expiration | (5) |
Tax credit carryforward, expires in years 2014 through 2032 | $ 258 |

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