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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)