XML 166 R127.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets    
Post-retirement and pension benefit costs $ 583 $ 659
Net operating loss carryforwards 649 794
Other employee benefits 22 23
Other 744 511
Gross deferred tax assets 1,998 1,987
Less valuation allowance (343) (399)
Net deferred tax assets 1,655 1,588
Deferred tax liabilities    
Property, plant and equipment, primarily due to depreciation differences (3,447) (3,332)
Goodwill and other intangible assets (1,002) (1,271)
Gross deferred tax liabilities (4,449) (4,603)
Net deferred tax liability $ (2,794) $ (3,015)