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Income Taxes (Tables)

12 Months Ended

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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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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Tabular disclosure of tax credit carryforwards available to reduce future taxable income, including amounts, expiration dates, limitations on use and the related deferred tax assets and valuation allowances.

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