XML 130 R81.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Deferred Tax Assets    
Property, plant and equipment $ 0 $ 19
Deferred compensation and benefits 66 40
Asset retirement obligations 342 157
Interest expense carryforward 158 161
All other 169 96
Total deferred taxes 735 473
Deferred Tax Liabilities    
Property, plant and equipment (700) (286)
All other (75) (55)
Total deferred taxes $ (775) $ (341)