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v3.25.4

INCOME TAXES - Income from Continuing Operations before Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Income before income taxes: |  |  |  |
U.S. |  | $ 889 | $ 881 | $ 968
Foreign |  | 246 | 280 | 270
Income before income taxes |  | 1,135 | 1,161 | 1,238
Currently payable: |  |  |  |
U.S. Federal |  | 123 | 153 | 189
State and local | $ (29) | 17 | 26 | 47
Foreign |  | 74 | 80 | 74
Deferred: |  |  |  |
U.S. Federal |  | 51 | 14 | 0
State and local |  | 8 | 9 | (39)
Foreign |  | 4 | 5 | 7
Income tax expense |  | 277 | 287 | $ 278
Deferred tax assets at December 31: |  |  |  |
Receivables |  | 9 | 8 |
Inventories |  | 16 | 13 |
Other assets, including stock-based compensation |  | 7 | 8 |
Accrued liabilities |  | 43 | 48 |
Noncurrent operating lease liabilities |  | 46 | 44 |
Other long-term liabilities |  | 46 | 49 |
Capitalized research expenditures |  | 0 | 48 |
Net operating loss carryforward |  | 52 | 57 |
Tax credit carryforward |  | 7 | 8 |
Total |  | 226 | 283 |
Valuation allowance |  | (27) | (27) |
Total |  | 199 | 256 |
Deferred tax liabilities at December 31: |  |  |  |
Property and equipment |  | 83 | 77 |
Operating lease right-of-use assets |  | 49 | 45 |
Intangibles |  | 79 | 80 |
Investment in foreign subsidiaries |  | 16 | 14 |
Other |  | 17 | 16 |
Total |  | 244 | 232 |
Deferred tax assets |  |  | $ 24 |
Deferred tax liabilities |  | $ (45) |  |

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