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INCOME TAXES - Net Deferred Income Tax Assets And Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Deferred income tax assets:    
Self-insurance accruals $ 131 $ 110
Net operating loss carryforwards 33 94
Accrued compensation and benefits 102 87
Pension benefits 35 50
Deferred revenue 23 133
Interest expense limitation 75 28
Other 47 39
Deferred tax assets gross 446 541
Valuation allowance (12) (87)
Deferred tax assets net 434 454
Deferred income tax liabilities:    
Property and equipment basis differences (1,979) (2,012)
Intangible assets bases difference (92) (65)
Other (20) (22)
Deferred tax liabilities, gross (2,091) (2,099)
Net deferred income tax liability (1,657) (1,645)
Deferred tax assets included in Sales-type lease and other assets $ 14 $ 13