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Income Taxes - Deferred Tax Assets and Liabilities Temporary Differences (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Jan. 01, 2024 | Dec. 31, 2023
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Deferred income tax assets: |  |  |
Accrued postretirement and postemployment benefits | $ 50 |  | $ 45
Other employee benefits | 154 |  | 155
Accrued expenses | 647 |  | 632
Loss carryforwards | 681 |  | 701
Tax credit carryforwards | 736 |  | 803
Other | 527 |  | 589
Total deferred income tax assets | 2,795 |  | 2,925
Valuation allowance | (1,291) | $ (1,359) | (1,359)
Net deferred income tax assets | 1,504 |  | 1,566
Deferred income tax liabilities: |  |  |
Intangible assets | (3,083) |  | (3,094)
Property, plant and equipment | (777) |  | (770)
Accrued pension costs | (74) |  | (62)
Other | (662) |  | (524)
Total deferred income tax liabilities | (4,596) |  | (4,450)
Net deferred income tax liabilities | $ (3,092) |  | $ (2,884)

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