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Income Taxes, Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Amount |  |  |  |
Income tax expense at statutory rates |  | $ 706 | $ 2,409 | $ 3,071
U.S. state and Canadian provincial tax expense, net of federal income tax effect |  | 120 | 275 | 437
Permanent differences |  | (81) | (105) | (77)
GILTI tax |  | 79 | 167 | 413
Foreign tax credits |  | (59) | (149) | (396)
Biofuels tax credits | [1] | (101) |  |
Repatriation withholding tax |  | 57 | 45 | 51
Tax effects of income associated with noncontrolling interests |  | (56) | (54) | (53)
Valuation allowance |  | 57 |  |
Other, net |  | (30) | 31 | (18)
Income tax expense |  | $ 692 | $ 2,619 | $ 3,428
Effective Income Tax Rate Reconciliation, Percent |  |  |  |
Income tax expense (benefit) at statutory rates (percent) |  | 19.10% | 20.50% | 20.10%
U.S. state and Canadian provincial tax expense (benefit), net of federal income tax effect (percent) |  | 3.20% | 2.30% | 2.80%
Permanent differences (percent) |  | (2.20%) | (0.90%) | (0.50%)
GILTI tax (percent) |  | 2.10% | 1.40% | 2.70%
Foreign tax credits (percent) |  | (1.50%) | (1.30%) | (2.60%)
Biofuels tax credits (percent) | [1] | (2.70%) |  |
Repatriation withholding tax (percent) |  | 1.50% | 0.40% | 0.30%
Tax effects of income associated with noncontrolling interests (percent) |  | (1.50%) | (0.40%) | (0.30%)
Valuation allowance (percent) |  | 1.50% |  |
Other, net (percent) |  | (0.80%) | 0.30% | (0.10%)
Income tax expense (percent) |  | 18.70% | 22.30% | 22.40%
U.S. [Member] |  |  |  |
Effective Income Tax Rate Reconciliation, Amount |  |  |  |
Income tax expense at statutory rates |  | $ 564 | $ 1,960 | $ 2,460
U.S. state and Canadian provincial tax expense, net of federal income tax effect |  | 19 | 114 | 182
Permanent differences |  | (83) | (87) | (61)
GILTI tax |  | 79 | 167 | 413
Foreign tax credits |  | (59) | (149) | (396)
Biofuels tax credits | [1] | (101) |  |
Repatriation withholding tax |  | 57 | 45 | 51
Tax effects of income associated with noncontrolling interests |  | (50) | (84) | (78)
Valuation allowance |  | 0 |  |
Other, net |  | (37) | 8 | (27)
Income tax expense |  | $ 389 | $ 1,974 | $ 2,544
Effective Income Tax Rate Reconciliation, Percent |  |  |  |
Income tax expense (benefit) at statutory rates (percent) |  | 21.00% | 21.00% | 21.00%
U.S. state and Canadian provincial tax expense (benefit), net of federal income tax effect (percent) |  | 0.70% | 1.20% | 1.60%
Permanent differences (percent) |  | (3.10%) | (0.90%) | (0.50%)
GILTI tax (percent) |  | 2.90% | 1.80% | 3.50%
Foreign tax credits (percent) |  | (2.20%) | (1.60%) | (3.40%)
Biofuels tax credits (percent) | [1] | (3.70%) |  |
Repatriation withholding tax (percent) |  | 2.10% | 0.50% | 0.40%
Tax effects of income associated with noncontrolling interests (percent) |  | (1.80%) | (0.90%) | (0.70%)
Valuation allowance (percent) |  | 0.00% |  |
Other, net (percent) |  | (1.40%) | 0.00% | (0.20%)
Income tax expense (percent) |  | 14.50% | 21.10% | 21.70%
Foreign [Member] |  |  |  |
Effective Income Tax Rate Reconciliation, Amount |  |  |  |
Income tax expense at statutory rates |  | $ 142 | $ 449 | $ 611
U.S. state and Canadian provincial tax expense, net of federal income tax effect |  | 101 | 161 | 255
Permanent differences |  | 2 | (18) | (16)
GILTI tax |  | 0 | 0 | 0
Foreign tax credits |  | 0 | 0 | 0
Biofuels tax credits | [1] | 0 |  |
Repatriation withholding tax |  | 0 | 0 | 0
Tax effects of income associated with noncontrolling interests |  | (6) | 30 | 25
Valuation allowance |  | 57 |  |
Other, net |  | 7 | 23 | 9
Income tax expense |  | $ 303 | $ 645 | $ 884
Effective Income Tax Rate Reconciliation, Percent |  |  |  |
Income tax expense (benefit) at statutory rates (percent) |  | 14.00% | 18.50% | 17.00%
U.S. state and Canadian provincial tax expense (benefit), net of federal income tax effect (percent) |  | 10.00% | 6.60% | 7.10%
Permanent differences (percent) |  | 0.20% | (0.70%) | (0.50%)
GILTI tax (percent) |  | 0.00% | 0.00% | 0.00%
Foreign tax credits (percent) |  | 0.00% | 0.00% | 0.00%
Biofuels tax credits (percent) | [1] | 0.00% |  |
Repatriation withholding tax (percent) |  | 0.00% | 0.00% | 0.00%
Tax effects of income associated with noncontrolling interests (percent) |  | (0.60%) | 1.20% | 0.70%
Valuation allowance (percent) |  | 5.60% |  |
Other, net (percent) |  | 0.70% | 0.90% | 0.30%
Income tax expense (percent) |  | 29.90% | 26.50% | 24.60%
[1] | As permitted under Section 40(b) of the Internal Revenue Code of 1986, as amended (the Code), producers of second-generation biofuels that are registered with the Internal Revenue Service (IRS) are eligible for an income tax credit of up to $1.01 per gallon of qualified biofuel that was produced and sold in the U.S. through December 31, 2024. We recorded a gross tax benefit in December 2024 related to these tax credits for the cellulosic ethanol produced by our Ethanol segment from 2020 through 2024.

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