XML 107 R89.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
Income Tax Disclosure [Abstract]    
Insurance and employee benefits $ 897 $ 994
Inventory and contract balances 0 571
Warranty provisions 221 240
Capitalization of research and experimental expenditures 2,208 1,631
Other basis differences 1,060 779
Powder Metal Matter 455 644
Tax loss carryforwards 1,055 905
Tax credit carryforwards 800 891
Deferred Tax Assets, Valuation Allowance (1,439) (1,465)
Future Income Tax Benefits 5,257 5,190
Goodwill and Intangible assets 5,675 6,228
Fixed assets 1,614 1,739
Inventory and contract balances 193 0
Other items, net 627 238
Future Income Taxes Payable $ 8,109 $ 8,205