Dr Pepper Snapple Group, Inc. | 2013 | FY | 3


Deferred tax assets (liabilities) were comprised of the following as of December 31, 2013 and 2012 (in millions): 
 
December 31,
 
December 31,
 
2013
 
2012
Deferred income tax assets:
 

 
 

Deferred revenue
$
530

 
$
557

Accrued liabilities
70

 
115

Pension and postretirement benefits
29

 
18

Net operating loss and credit carryforwards
24

 
22

Compensation
22

 
25

Inventory
10

 
12

Other
35

 
57

 
720

 
806

Deferred income tax liabilities:
 
 
 
Intangible assets and goodwill
(1,075
)
 
(986
)
Fixed assets
(204
)
 
(214
)
Other
(12
)
 
(8
)
 
(1,291
)
 
(1,208
)
Valuation allowance
(33
)
 
(32
)
Net deferred income tax liability
$
(604
)
 
$
(434
)

us-gaap:SummaryOfDeferredTaxLiabilityNotRecognizedTextBlock