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Income Taxes - Deferred Taxes (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets attributable to: |  |
Employee benefit accruals | $ 31 | $ 32
Pensions and postretirement plans | 9 | 16
Lease liabilities | 51 | 54
Bad debt | 3 | 5
Inventory reserve | 16 | 16
Net operating loss carryforwards | 51 | 58
Tax credit carryforwards | 7 | 5
Derivative contracts | 0 | 16
Uniform capitalization | 8 | 12
Equity method investments | 9 | 4
Other | 46 | 31
Total deferred tax assets | 231 | 249
Valuation allowances | (60) | (46)
Net deferred tax assets | 171 | 203
Deferred tax liabilities attributable to: |  |
Property, plant and equipment | 161 | 184
Identified intangibles | 25 | 33
Right-of-use lease assets | 48 | 51
Foreign withholding and state taxes on unremitted earnings | 1 | 1
Goodwill | 38 | 35
Derivative contracts | 3 | 0
Total deferred tax liabilities | 276 | 304
Net deferred tax liabilities | $ 105 | $ 101

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