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INCOME TAXES - Income from Continuing Operations before Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income before income taxes: |  |  |  |
U.S. |  | $ 881 | $ 968 | $ 873
Foreign |  | 280 | 270 | 320
Income before income taxes |  | 1,161 | 1,238 | 1,193
Currently payable: |  |  |  |
U.S. Federal |  | 153 | 189 | 178
State and local | $ (29) | 26 | 47 | 29
Foreign |  | 80 | 74 | 96
Deferred: |  |  |  |
U.S. Federal |  | 14 | 0 | (16)
State and local |  | 9 | (39) | 2
Foreign |  | 5 | 7 | (1)
Income tax (benefit) expense |  | 287 | 278 | $ 288
Deferred tax assets at December 31: |  |  |  |
Receivables | 11 | 8 | 11 |
Inventories | 19 | 13 | 19 |
Other assets, including stock-based compensation | 9 | 8 | 9 |
Accrued liabilities | 54 | 48 | 54 |
Noncurrent operating lease liabilities | 54 | 44 | 54 |
Other long-term liabilities | 53 | 49 | 53 |
Capitalized research expenditures | 43 | 48 | 43 |
Net operating loss carryforward | 74 | 57 | 74 |
Tax credit carryforward | 10 | 8 | 10 |
Total | 327 | 283 | 327 |
Valuation allowance | (33) | (27) | (33) |
Total | 294 | 256 | 294 |
Deferred tax liabilities at December 31: |  |  |  |
Property and equipment | 67 | 77 | 67 |
Operating lease right-of-use assets | 57 | 45 | 57 |
Intangibles | 81 | 80 | 81 |
Investment in foreign subsidiaries | 11 | 14 | 11 |
Other | 22 | 16 | 22 |
Total | 238 | 232 | 238 |
Net deferred tax asset at December 31 | $ 56 | $ 24 | $ 56 |

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