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INCOME TAXES - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets |  |
Postretirement benefits other than pensions | $ 50 | $ 55
Asbestos and environmental | 373 | 405
Capitalized research and development | 947 | 582
Employee compensation and benefits | 143 | 148
Lease liabilities | 263 | 258
Other accruals and reserves | 396 | 196
Net operating losses | 618 | 687
Capital loss carryover and outside basis differences | 467 | 385
Tax credit carryforwards and other attributes | 269 | 420
Gross deferred tax assets | 3,526 | 3,136
Valuation allowance | (1,253) | (1,292)
Total deferred tax assets | 2,273 | 1,844
Deferred tax liabilities |  |
Deferred revenue | (244) | 0
Pension | (1,485) | (1,132)
Property, plant and equipment | (371) | (441)
Right-of-use asset | (242) | (240)
Intangibles | (679) | (817)
Unremitted earnings of foreign subsidiaries | (516) | (542)
Other asset basis differences | (285) | (369)
Other | 0 | (5)
Total deferred tax liabilities | (3,822) | (3,546)
Net deferred tax liability | (1,549) | $ (1,702)
Discontinued Operations, Held-for-Sale | Personal Protective Equipment Business |  |
Deferred tax liabilities |  |
Disposal group, including discontinued operation, deferred tax liabilities | $ 124 |

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- Definition The sum of the tax effects as of the balance sheet date of the amount of (a) excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income t + References No definition available. + Details
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