

Deferred tax assets:	December 31,
Deferred tax assets:	2019			2018
Postretirement benefits other than pensions	$	111		$	120
Asbestos and environmental	531			589
Employee compensation and benefits	205			262
Other accruals and reserves	279			336
Net operating and capital losses	652			688
Tax credit carryforwards	246			154
Gross deferred tax assets	2,024			2,149
Valuation allowance	(656		)	(689		)
Total deferred tax assets	$	1,368		$	1,460
Deferred tax liabilities:
Pension	$	(469	)	$	(40	)
Property, plant and equipment	(469		)	(422		)
Intangibles	(1,296		)	(1,553		)
Unremitted earnings of foreign subsidiaries	(419		)	(616		)
Other asset basis differences	(136		)	(110		)
Other	(163		)	(50		)
Total deferred tax liabilities	(2,952		)	(2,791		)
Net deferred tax liability	$	(1,584	)	$	(1,331	)

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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