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Income Taxes - Significant Components of Deferred Tax Liabilities and Assets (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax liabilities |  |
Property, plant, and equipment | $ 808 | $ 827
Intangibles | 343 | 358
Right of use assets | 317 | 263
Equity in earnings of affiliates | 236 | 214
Debt exchange | 49 | 50
Reserves and other accruals | 133 | 49
Other | 30 | 137
Deferred tax liabilities | 1,916 | 1,898
Deferred tax assets |  |
Pension and postretirement benefits | 95 | 111
Inventories | 12 | 20
Lease liabilities | 323 | 268
Stock compensation | 36 | 42
Foreign tax loss carryforwards | 386 | 494
Capital loss carryforwards | 41 | 42
State tax attributes | 23 | 25
US carryforwards | 196 | 27
Other | 111 | 71
Gross deferred tax assets | 1,223 | 1,100
Valuation allowances | (223) | (216)
Net deferred tax assets | 1,000 | 884
Net deferred tax liabilities | 916 | 1,014
The net deferred tax liabilities are classified as follows: |  |
Net deferred tax assets | 1,000 | 884
Noncurrent liabilities | (1,916) | (1,898)
Net deferred tax liabilities | (916) | (1,014)
Domestic |  |
Deferred tax liabilities |  |
Deferred tax liabilities | 1,268 | 1,309
The net deferred tax liabilities are classified as follows: |  |
Noncurrent liabilities | (1,268) | (1,309)
Foreign |  |
Deferred tax assets |  |
Capital loss carryforwards | 41 | 41
Net deferred tax assets | 352 | 295
The net deferred tax liabilities are classified as follows: |  |
Net deferred tax assets | $ 352 | $ 295

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