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INCOME TAXES - Deferred Tax Balances (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Tax losses and credit carryforwards $ 800 $ 870
Lease liability 98 116
Pension and postretirement benefit obligations 98 46
Other accruals and reserves 124 131
Research and development 268 218
Inventory 7 16
Other – net 254 202
Gross deferred tax assets 1,649 1,599
Valuation allowances (772) (738)
Total deferred tax assets 877 861
Deferred tax liabilities:    
Investments (176) (204)
Unrealized exchange losses, net (36) (17)
Operating lease asset (98) (116)
Property (360) (343)
Intangibles (876) (999)
Total deferred tax liabilities (1,546) (1,679)
Total net deferred tax liability $ (669) $ (818)