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INCOME TAXES - Income Tax Effects of Temporary Differences (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Deferred tax assets: |  |  |
Accrued expenses | $ 172 | $ 177 |
U.S. and foreign loss carryforwards | 82 | 84 |
Accrued employment-related benefits | 42 | 51 |
Tax credit carryforward | 20 | 22 |
Other | 23 | 30 |
Deferred tax assets | 339 | 364 |
Less valuation allowance | (100) | (93) | $ (71)
Deferred tax assets – net of valuation allowance | 239 | 271 |
Deferred tax liabilities: |  |  |
Property, buildings, equipment and other capital assets | (216) | (238) |
Intangibles | (55) | (58) |
Inventory | (16) | (11) |
Other | (14) | (11) |
Deferred tax liabilities | (301) | (318) |
Net deferred tax liability | (62) | (47) |
The net deferred tax asset (liability) is classified as follows: |  |  |
Noncurrent assets | 15 | 10 |
Noncurrent liabilities (foreign) | $ (77) | $ (57) |

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