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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Before Income Taxes | The components of income before income taxes were as follows:
| 2024 |  | 2023 |  | 2022
U.S. | $ | (448) |  |  | $ | (1) |  |  | $ | 295 |
Foreign | 1,191 |  |  | 796 |  |  | 761 |
| $ | 743 |  |  | $ | 795 |  |  | $ | 1,056 |
Schedule of Provision for Income Taxes | The provision for income taxes consisted of the following:
| 2024 |  | 2023 |  | 2022
Current tax: |  |  |  |  |
U.S. federal | $ | 89 |  |  | $ | 31 |  |  | $ | 18 |
State and foreign | 262 |  |  | 244 |  |  | 190 |
| $ | 351 |  |  | $ | 275 |  |  | $ | 208 |
Deferred tax: |  |  |  |  |
U.S. federal | $ | (109) |  |  | $ | (27) |  |  | $ | 46 |
State and foreign | (59) |  |  | (26) |  |  | (11) |
| (168) |  |  | (53) |  |  | 35 |
Total | $ | 183 |  |  | $ | 222 |  |  | $ | 243 |
Schedule of U.S. Statutory Federal Income Tax Rate to Pre-tax Income | The provision for income taxes differs from the amount of income tax determined by applying the U.S. statutory federal income tax rate to pre-tax income as a result of the following items:
| 2024 |  | 2023 |  | 2022 |  |  |  |
U.S. statutory rate at 21% | $ | 156 |  |  | $ | 167 |  |  | $ | 222 |  |  |  |  |
Statutory tax rate differences | (17) |  |  | 6 |  |  | 9 |  |  |  |  |
Taxes on foreign income | (30) |  |  | 1 |  |  | (39) |  |  |  |  |
Foreign withholding taxes | 19 |  |  | 23 |  |  | 5 |  |  |  |  |
U.S. taxes on foreign income, net of credits | 67 |  |  | 5 |  |  | 1 |  |  |  |  |
State taxes | (12) |  |  | 2 |  |  | (2) |  |  |  |  |
Valuation allowance changes | (17) |  |  | 5 |  |  | 33 |  |  |  |  |
Tax contingencies | 6 |  |  | 2 |  |  | 7 |  |  |  |  |
Tax law changes | 5 |  |  | 8 |  |  | 2 |  |  |  |  |
Other items, net | 6 |  |  | 3 |  |  | 5 |  |  |  |  |
Income tax provision | $ | 183 |  |  | $ | 222 |  |  | $ | 243 |  |  |  |  |
Schedule of Components of Deferred Taxes | The components of deferred taxes at December 31 were:
| 2024 |  | 2023
| Assets |  | Liabilities |  | Assets |  | Liabilities
Tax carryforwards | $ | 251 |  |  | $ | — |  |  | $ | 274 |  |  | $ | — |
Disallowed interest carryforwards | 105 |  |  | — |  |  | 54 |  |  | — |
Intangible assets | — |  |  | 260 |  |  | — |  |  | 292 |
Property, plant and equipment | 14 |  |  | 257 |  |  | 16 |  |  | 253 |
Accruals and other | 126 |  |  | 129 |  |  | 123 |  |  | 94 |
Pensions | 48 |  |  | 21 |  |  | 90 |  |  | 20 |
Asbestos | 46 |  |  | — |  |  | 50 |  |  | — |
Postretirement and postemployment benefits | 23 |  |  | — |  |  | 23 |  |  | — |
Lease liabilities | 32 |  |  | — |  |  | 32 |  |  | — |
Right of use assets | — |  |  | 30 |  |  | — |  |  | 31 |
Valuation allowances | (152) |  |  | — |  |  | (178) |  |  | — |
Total | $ | 493 |  |  | $ | 697 |  |  | $ | 484 |  |  | $ | 690 |
Schedule of Tax Carryforwards Expiration | Tax carryforwards expire as follows:
Year |  | Amount
2025 |  | $ | 13 |
2026 |  | 12 |
2027 |  | 7 |
2028 |  | 2 |
2029 |  | 10 |
Thereafter |  | 77 |
Unlimited |  | 130 |
Schedule of Unrecognized Tax Benefits Roll Forward | A reconciliation of unrecognized tax benefits follows:
| 2024 |  | 2023 |  | 2022
Balance at January 1 | $ | 46 |  |  | $ | 46 |  |  | $ | 48 |
Additions for prior year tax positions | 10 |  |  | 6 |  |  | 7 |
Reductions to prior period tax positions | (4) |  |  | — |  |  | — |
Lapse of statute of limitations | (4) |  |  | (4) |  |  | (1) |
Settlements | (2) |  |  | (2) |  |  | (6) |
Foreign currency translation | — |  |  | — |  |  | (2) |
Balance at December 31 | $ | 46 |  |  | $ | 46 |  |  | $ | 46 |

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