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v3.25.4

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Accrued liabilities not currently deductible: |  |
Employee compensation and benefits | $ 86 | $ 98
Project and non-project reserves | 22 | 50
Revenue recognition | 52 | 44
Net operating loss carryforward | 397 | 362
Tax basis of investment in excess of book basis, net | 473 | 135
U.S. foreign tax credit carryforward | 331 | 663
AOCI | 27 | 29
Other | 85 | 92
Total deferred tax assets | 1,473 | 1,473
Valuation allowance | (1,179) | (1,241)
Deferred tax assets, net | 294 | 232
Deferred tax liabilities: |  |
Book basis of property and equipment in excess of tax basis | (58) | (52)
Book basis of investments in excess of tax basis | (4) | (546)
Dividend withholding on unremitted foreign earnings | (54) | (59)
Other | (13) | (13)
Total deferred tax liabilities | (129) | (670)
Net deferred tax assets (liabilities) | $ 165 |
Net deferred tax assets (liabilities) |  | $ (438)

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