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Note 16 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Net operating loss carryforwards | $ 272 | $ 218
Postretirement benefits, including pensions | 53 | 65
Research and development costs | 269 | 238
Expense accruals | 104 | 65
Other tax credits recoverable | 209 | 217
Deferred Tax Assets, Capital Loss Carryforwards | 43 | 53
Inventory reserves | 44 | 37
Postemployment and other benefits | 4 | 5
Intangibles | 50 | 56
Leasing activities | 86 | 77
Other | 110 | 75
Total | 1,244 | 1,106
Valuation allowances | (667) | (550)
Deferred tax assets | 577 | 556
Unremitted earnings | (35) | (16)
Depreciation | (36) | (58)
Deferred tax liabilities | (71) | (74)
Net deferred tax assets | $ 506 | $ 482

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