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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 1,614 | $ 2,032
Accounts receivable—net | 404 | 505
Inventories | 314 | 299
Prepaid income taxes | 145 | 167
Other current assets | 43 | 47
Total current assets | 2,520 | 3,050
Property, plant and equipment—net | 6,735 | 7,141
Investment in affiliate | 29 | 26
Goodwill | 2,492 | 2,495
Intangible assets—net | 507 | 538
Operating lease right-of-use assets | 266 | 259
Other assets | 917 | 867
Total assets | 13,466 | 14,376
Current liabilities: |  |
Accounts payable and accrued expenses | 603 | 520
Income taxes payable | 2 | 12
Customer advances | 118 | 130
Current operating lease liabilities | 86 | 96
Other current liabilities | 9 | 42
Total current liabilities | 818 | 800
Long-term debt | 2,971 | 2,968
Deferred income taxes | 871 | 999
Operating lease liabilities | 189 | 168
Supply contract liability | 724 | 754
Other liabilities | 301 | 314
Stockholders’ equity: |  |
Preferred stock—$0.01 par value, 50,000,000 shares authorized | 0 | 0
Common stock—$0.01 par value, 500,000,000 shares authorized, 2024—170,237,254 shares issued and 2023—188,188,401 shares issued | 2 | 2
Paid-in capital | 1,284 | 1,389
Retained earnings | 4,009 | 4,535
Treasury stock—at cost, 2024—354,264 shares and 2023—0 shares | (30) | 0
Accumulated other comprehensive loss | (280) | (209)
Total stockholders’ equity | 4,985 | 5,717
Noncontrolling interest | 2,607 | 2,656
Total equity | 7,592 | 8,373
Total liabilities and equity | $ 13,466 | $ 14,376

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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481520/505-30-50-4 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481549/505-30-45-1 + Details
Name: | us-gaap_TreasuryStockValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant