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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] | The components of income from continuing operations before income taxes, including equity in unconsolidated affiliates, were (dollars in millions):
| Years Ended December 31,
| 2024 |  | 2023 |  | 2022
Domestic | $ | 469 |  |  | $ | 207 |  |  | $ | 961 |
Foreign | 91 |  |  | 45 |  |  | 198 |
Total | $ | 560 |  |  | $ | 252 |  |  | $ | 1,159 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | The components of our income tax provision (benefit) from continuing operations were (dollars in millions):
| Years Ended December 31,
| 2024 |  | 2023 |  | 2022
Current tax provision (benefit): |  |  |  |  |
U.S. federal | $ | 97 |  |  | $ | 17 |  |  | $ | 180 |
State and local | 18 |  |  | (1) |  |  | 51 |
Foreign | 29 |  |  | 14 |  |  | 42 |
Net current tax provision | 144 |  |  | 30 |  |  | 273 |
Deferred tax provision (benefit): |  |  |  |  |
U.S. federal | (8) |  |  | 22 |  |  | (1) |
State and local | (3) |  |  | 1 |  |  | (4) |
Foreign | 2 |  |  | 21 |  |  | 12 |
Net valuation allowance increase (decrease) | 5 |  |  | — |  |  | (6) |
Net deferred tax provision (benefit) | (4) |  |  | 44 |  |  | 1 |
Total income tax provision | $ | 140 |  |  | $ | 74 |  |  | $ | 274 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The tax effects of significant temporary differences creating deferred tax assets and liabilities were (dollars in millions):
| December 31,
| 2024 |  | 2023
Deferred tax assets: |  |  |
Accrued liabilities | $ | 22 |  |  | $ | 21 |
Research expenditures | 26 |  |  | 19 |
Inventories | 11 |  |  | 14 |
Benefit relating to capital loss, operating loss, and credit carryforwards | 9 |  |  | 10 |
Operating lease liabilities | 7 |  |  | 8 |
Deferred revenue | 3 |  |  | 3 |
Other deferred tax assets | 13 |  |  | 11 |
Total deferred tax assets | 91 |  |  | 86 |
Valuation allowance | (10) |  |  | (4) |
Total deferred tax asset after valuation allowance | 81 |  |  | 82 |
Deferred tax liabilities: |  |  |
Property, plant and equipment | (192) |  |  | (194) |
Unremitted foreign earnings | (19) |  |  | (21) |
Operating lease assets | (7) |  |  | (8) |
Investment in Entekra | — |  |  | (7) |
Other deferred tax liabilities | (4) |  |  | (4) |
Total deferred tax liabilities | (222) |  |  | (234) |
Net deferred tax liabilities | $ | (141) |  |  | $ | (152) |
Balance sheet classification: |  |  |
Long-term deferred tax asset | $ | 4 |  |  | $ | 11 |
Long-term deferred tax liability | (145) |  |  | (162) |
Net deferred tax liabilities | $ | (141) |  |  | $ | (152) |
Summary of Tax Credit Carryforwards [Table Text Block] | The benefit relating to capital loss, operating loss, and credit carryforwards included in the above table at December 31, 2024, consisted of (dollars in millions):
| Operating Loss |  | Benefit Amount |  | Valuation Allowance |  | Expiration Beginning in
Canadian capital loss carryforwards | — |  |  | 4 |  |  | (4) |  |  | No expiration
Mexico operating loss carryforwards | 2 |  |  | 1 |  |  | (1) |  |  | 2033
State credit carryforwards | — |  |  | 4 |  |  | (2) |  |  | 2034
Total |  |  | $ | 9 |  |  | $ | (7) |  |  |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | Reconciliation of the U.S. federal statutory tax rate to the total effective tax rates from continuing operations (dollars in millions):
| Years Ended December 31,
| 2024 |  | 2023 |  | 2022
| Amount ($) |  | Percent (%) |  | Amount ($) |  | Percent (%) |  | Amount ($) |  | Percent (%)
U.S. Federal tax rate | $ | 118 |  |  | 21 | % |  | $ | 53 |  |  | 21 | % |  | $ | 243 |  |  | 21 | %
State and local income taxes | 13 |  |  | 2 |  |  | 8 |  |  | 3 |  |  | 34 |  |  | 3 |
Effect of foreign tax rates | 9 |  |  | 2 |  |  | 3 |  |  | 1 |  |  | 9 |  |  | 1 |
Uncertain tax positions | (2) |  |  | — |  |  | 7 |  |  | 3 |  |  | (2) |  |  | — |
Unremitted foreign earnings | 1 |  |  | — |  |  | 25 |  |  | 10 |  |  | — |  |  | — |
Non deductible compensation | 3 |  |  | 1 |  |  | 6 |  |  | 2 |  |  | 6 |  |  | — |
Tax credits | (5) |  |  | (1) |  |  | (5) |  |  | (2) |  |  | (4) |  |  | — |
Prior year changes in tax laws and positions | 3 |  |  | — |  |  | (9) |  |  | (3) |  |  | — |  |  | — |
Revisions to prior year estimates | — |  |  | — |  |  | (7) |  |  | (3) |  |  | 2 |  |  | — |
Other items, net | — |  |  | — |  |  | (7) |  |  | (3) |  |  | (14) |  |  | (1) |
Provision for income taxes | $ | 140 |  |  | 25 | % |  | $ | 74 |  |  | 29 | % |  | $ | 274 |  |  | 24 | %
Schedule of Unrecognized Tax Benefits Roll Forward | Tabular reconciliation of the total amount of unrecognized tax benefits at the beginning and end of the years (dollars in millions):
| December 31,
| 2024 |  | 2023 |  | 2022
Beginning balance | $ | 13 |  |  | $ | 6 |  |  | $ | 9 |
Increases: |  |  |  |  |
Tax positions taken in current year | 1 |  |  | 1 |  |  | 1 |
Tax positions taken in prior years | — |  |  | 6 |  |  | — |
Decreases: |  |  |  |  |
Settlements with taxing authorities in current year | (3) |  |  | — |  |  | — |
Lapse of statute in current year | — |  |  | — |  |  | (4) |
Ending balance | $ | 11 |  |  | $ | 13 |  |  | $ | 6 |

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