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Income Taxes - Components of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax liabilities: |  |
Goodwill and intangible assets | $ (412) | $ (405)
Property, plant and equipment | (420) | (375)
Right-of-use assets | (126) | (118)
Deferred withholding tax | (96) | (103)
Other | (34) | (27)
Total deferred tax liabilities | (1,088) | (1,028)
Deferred tax assets: |  |
Pension and other retiree benefits | 295 | 214
Tax credits and tax loss carryforwards | 356 | 169
Lease liabilities | 134 | 125
Accrued liabilities | 221 | 218
Stock-based compensation | 75 | 73
Research and Experimentation Capitalization | 87 | 58
Other | 60 | 52
Total deferred tax assets | 1,228 | 909
Valuation Allowance | (287) | (129)
Net deferred tax assets | 941 | 780
Net deferred income taxes | $ (147) | $ (248)

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- Definition The tax effect as of the balance sheet date of the amount of estimated future tax deductions arising from pension costs and other retiree benefits, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(b)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 + Details
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