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v3.25.0.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Accrued liabilities not currently deductible: |  |
Employee compensation and benefits | $ 98 | $ 105
Project and non-project reserves | 50 | 20
Revenue recognition | 44 | 51
Net operating loss carryforward | 362 | 399
Tax basis of investment in excess of book basis, net | 135 | 156
U.S. foreign tax credit carryforward | 663 | 611
AOCI | 29 | 42
Other | 92 | 64
Total deferred tax assets | 1,473 | 1,448
Valuation allowance | (1,241) | (1,340)
Deferred tax assets, net | 232 | 108
Deferred tax liabilities: |  |
Book basis of property and equipment in excess of tax basis | (52) | (19)
Book basis of investments in excess of tax basis | (546) | (33)
Dividend withholding on unremitted foreign earnings | (59) | (60)
Other | (13) | (15)
Total deferred tax liabilities | (670) | (127)
Deferred tax liabilities, net of deferred tax assets | $ (438) | $ (19)

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