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INCOME TAXES - THE TAX EFFECT OF SIGNIFICANT TEMPORARY DIFFERENCES GIVING RISE TO DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets    
Employee benefit accruals $ 40 $ 55
Inventory 19 15
Miscellaneous accruals 50 51
Other 44 44
Lease right-of-use liability 39 46
Net unrealized gains/losses included in AOCI 0 36
Foreign tax credit and R&D carryforward 41 43
Tax loss carryforwards and other tax attributes 1,554 948
Total deferred tax assets 1,787 1,238
Less: Valuation allowances (1,503) (863)
Total deferred tax assets, net 284 375
Deferred tax liabilities    
Identifiable intangible assets (110) (298)
Property, plant and equipment (28) (38)
Lease right-of-use asset (38) (46)
Net unrealized gains/losses included in AOCI (9) 0
Taxes on unremitted earnings of foreign subsidiaries (6) (8)
Total deferred tax liabilities (191) (390)
Net deferred tax assets $ 93  
Net deferred tax liabilities   $ (15)