v3.20.4

Income Taxes - Principal Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Operating loss and tax credit carry forwards | $ 480 | $ 499
Disallowed interest carry forwards | 69 | 103
Other accrued liabilities | 107 | 111
Pensions | 121 | 95
Other non-current liabilities | 58 | 53
Share-based compensation | 13 | 15
Restructuring liabilities | 15 | 5
Receivables | 55 | 64
Inventories | 8 | 4
Total Deferred Tax Assets | 926 | 949
Valuation allowance | (227) | (190)
Total Deferred Tax Assets, net of valuation allowance | 699 | 759
Identified intangible assets, net | (116) | (520)
Undistributed earnings of foreign subsidiaries | (54) | (99)
Property, plant and equipment, net | (15) | (34)
Goodwill | (66) | (43)
Other current and non-current assets | (56) | (52)
Total Deferred Tax Liabilities | (307) | (748)
Net Deferred Tax Position | $ 392 | $ 11

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