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Income Taxes - Schedule of Defered Income Taxes (Detail) - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred Tax Assets Liabilities Net [Line Items] |  |  |
Inventory related |  | $ 144 | $ 113
Sales reserves and allowances |  | 198 | 199
Provision for legal settlements |  | 260 | 42
Intangible assets | [1] | (1,733) | (2,282)
Carryforward losses and deductions and credits | [2] | 1,689 | 1,340
Property, plant and equipment |  | (170) | (167)
Deferred interest |  | 648 | 391
Provisions for employee related obligations |  | 106 | 102
Other |  | 122 | 123
Long-term deferred tax assets (liabilities)-gross |  | 1,264 | (139)
Valuation allowance-in respect of carryforward losses and deductions that may not be utilized |  | (1,974) | (1,633)
Deferred tax assets liabilities net |  | $ (710) | $ (1,772)
[1] | The decrease in deferred tax liability is mainly due to impairment and amortization.
[2] | The amounts are shown after reduction for unrecognized tax benefits of $ 115 million and $35 million as of December 31, 2019 and 2018, respectively.

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