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Income Taxes (Deferred Income Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 20 | $ 18
Inventories | 114 | 120
Pension and postretirement benefits | 0 | 25
Environmental and regulatory compliance | 38 | 37
Other accruals and prepayments | 631 | 574
Stock-based compensation expense | 122 | 115
Operating lease liabilities | 255 | 252
Research and development expense | 584 | 441
Tax credit and loss carryforwards | 760 | 557
Valuation allowances | (232) | (234)
Total deferred tax asset | 2,292 | 1,905
Deferred tax liabilities: |  |
Pension and postretirement benefits | (9) | 0
Property, plant and equipment | (136) | (125)
Insurance, including self-insurance | (400) | (315)
Operating lease ROU assets | (238) | (228)
Goodwill and other intangibles | (3,300) | (3,429)
Total deferred tax liability | (4,083) | (4,097)
Net deferred tax liability | $ (1,791) | $ (2,192)

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