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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Inventory | $ 30 | $ 30
Accrued liabilities and allowances | 87 | 77
Employee benefits | 221 | 270
Capitalized items | 391 | 146
Tax basis differences on investments | 2 | 4
Depreciation tax basis differences on fixed assets | (31) | (2)
Undistributed non-U.S. earnings | (23) | (28)
Tax attribute carryforwards | 98 | 115
Business reorganization | 7 | 9
Warranty and customer liabilities | 24 | 22
Deferred revenue and costs | 420 | 406
Valuation allowances | (62) | (63)
Operating lease assets | (128) | (120)
Operating lease liabilities | 134 | 129
Other | 24 | 10
Deferred tax assets (liabilities), total | $ 1,194 | $ 1,005

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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