v3.25.4

Income Taxes - Significant Components of Deferred Taxes (Details) - USD ($) $ in Millions | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Accrued postretirement benefits | $ 19 | $ 23
Foreign tax credit carryovers | 178 | 144
Operating, capital loss and interest carryovers | 418 | 357
Other credit carryovers | 36 | 29
Accrued liabilities | 87 | 75
Pension liabilities | 2 | 10
Operating lease liabilities | 47 | 50
Other | 130 | 61
Total deferred tax assets | 917 | 749
Deferred tax liabilities: |  |
Property, plant, and equipment | 121 | 113
Intangibles and deferred software | 41 | 39
Operating lease right-of-use assets | 45 | 48
Total deferred tax liabilities | 207 | 200
Valuation allowance | (647) | (544)
Net deferred taxes | $ 63 | $ 5

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