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Income Taxes (Deferred Income Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 18 | $ 17
Inventories | 120 | 118
Pension and postretirement benefits | 25 | 17
Environmental and regulatory compliance | 37 | 39
Other accruals and prepayments | 574 | 406
Stock-based compensation expense | 115 | 105
Operating lease liabilities | 252 | 238
Research and development expense | 441 | 243
Tax credit and loss carryforwards | 557 | 479
Valuation allowances | (234) | (236)
Total deferred tax asset | 1,905 | 1,426
Deferred tax liabilities: |  |
Property, plant and equipment | (125) | (92)
Insurance, including self-insurance | (315) | (803)
Operating lease ROU assets | (228) | (219)
Goodwill and other intangibles | (3,429) | (3,270)
Total deferred tax liability | (4,097) | (4,384)
Net deferred tax liability | $ (2,192) | $ (2,958)

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