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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Environmental and other liabilities | $ 188 | $ 196
Employee related and benefit items | 48 | 41
Other assets and accrual liabilities | 140 | 133
Intangible Assets | 124 | 155
Tax attribute carryforwards | 234 | 200
Operating lease liability | 60 | 63
Total deferred tax assets | 794 | 788
Less: Valuation allowance | (134) | (165)
Total deferred tax assets, net | 660 | 623
Deferred tax liabilities: |  |
Property, plant, and equipment and intangible assets | (279) | (240)
LIFO inventories | (14) | (8)
Operating lease asset | (63) | (63)
Other liabilities | (48) | (53)
Total deferred tax liabilities | (404) | (364)
Deferred tax assets, net | $ 256 | $ 259

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