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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