XML 110 R85.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes Effects of Temporary Differences That Comprise Net Deffered Income Tax Liability (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Deferred income tax assets:    
Net operating losses and other carryforwards $ 197 $ 371
Other 42 46
Deferred Tax Assets, Gross 239 417
Deferred income tax liabilities:    
Property, plant and equipment (224) (232)
Investments in affiliates (4,098) (4,003)
Trademarks (82) (91)
Other (18) (22)
Deferred Tax Liabilities, Gross 4,422 4,348
Deferred Tax Liabilities $ (4,183) $ (3,931)