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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
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Income Tax Disclosure [Abstract] |  |
Tax loss carryforwards and credits | $ 1,233 | $ 1,155
Capitalized research and development expenditures | 486 | 490
Prepaid royalty income | 344 | 427
Accrued expenses deductible as paid | 316 | 343
Partnership basis differences | 299 | 317
Other prepayments income | 32 | 153
Property basis differences | 29 | 0
Postretirement benefits and pensions | 67 | 87
Lease liabilities | 83 | 82
Rationalizations and other provisions | 25 | 58
Vacation and sick pay | 24 | 25
Other | 139 | 137
Total gross deferred tax assets | 3,077 | 3,274
Valuation allowance | (1,252) | (1,275)
Total deferred tax assets | 1,825 | 1,999
Intangible property basis differences related to Cooper Tire acquisition | (167) | (205)
Property basis differences | 0 | (166)
Right-of-use assets | (80) | (81)
Total net deferred tax assets | $ 1,578 | $ 1,547

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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