v3.6.0.2

Provision for Income Taxes - Principal Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Operating loss and tax credit carryforwards | $ 1,031 | $ 963
Accrued interest | 432 | 545
Other accrued liabilities | 107 | 147
Pensions | 86 | 87
Stock Based Compensation | 58 | 73
Restructuring | 40 | 61
Receivables | 36 | 11
Inventories (including purchase accounting basis difference) | 27 | (109)
Other assets | 10 | 9
Long-term debt |  | 179
Total Gross Deferred Tax Assets | 1,827 | 1,966
Valuation Allowance | (127) | (632)
Total Net Deferred Tax Assets | 1,700 | 1,334
Intangible assets (including purchase accounting basis difference) | (2,431) | (2,952)
Undistributed earnings of foreign subsidiaries | (367) | (359)
Property, plant and equipment (including purchase accounting basis difference) | (134) | (226)
Total Deferred Tax Liabilities | (2,932) | (3,537)
Net deferred tax assets (liabilities) | $ (1,232) | $ (2,203)

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