XML 113 R91.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Deferred tax asset    
Tax loss, credit and interest carryforwards $ 361 $ 327
Compensation and employee benefits 68 82
Accruals and other reserves 34 29
Research and development capitalization 53 50
Leases 38 41
Other 1 2
Total deferred tax assets 555 531
Less: valuation allowance (250) (234)
Total deferred tax assets, net of valuation allowance 305 297
Deferred tax liabilities    
Goodwill and intangibles (126) (107)
Property, plant and equipment (143) (153)
Unremitted earnings (14) (13)
Accounts receivable and other assets (7) (11)
Equity investment and other securities (2) (5)
Total deferred tax liabilities (292) (289)
Net deferred tax asset 13 8
Deferred Tax Assets and Liabilities    
Non-current assets 164 170
Non-current liability (151) (162)
Net deferred tax asset $ 13 $ 8