XML 103 R89.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes, Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Deferred income tax assets:    
Tax credit carryforwards $ 924 $ 858
Net operating losses (NOLs) 632 689
Inventories 159 197
Finance lease obligations 633 607
Operating lease liabilities 210 212
Other 226 195
Total deferred income tax assets 2,784 2,758
Valuation allowance (1,507) (1,484)
Net deferred income tax assets 1,277 1,274
Deferred income tax liabilities:    
Property, plant, and equipment 4,871 5,131
Deferred turnaround costs 428 450
Operating lease ROU assets 199 211
Investments 437 417
Other 488 332
Total deferred income tax liabilities 6,423 6,541
Net deferred income tax liabilities $ 5,146 $ 5,267