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Income Taxes Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred income tax assets: |  |
Net operating loss carryforwards | $ 37 | $ 36
Tax credit carryforwards | 32 | 28
Accrued liabilities and deferred income | 108 | 117
Interest expense limitation carryforward | 20 | 5
Operating leases | 105 | 120
Minimum pension obligations | 12 | 13
Provision for doubtful accounts | 9 | 10
Liability for unrecognized tax benefits | 2 | 2
Total deferred tax assets | 325 | 331
Less: valuation allowance | (51) | (25)
Total deferred income tax assets after valuation allowance | 274 | 306
Deferred income tax liabilities: |  |
Depreciation and amortization | 367 | 384
Operating leases | 87 | 99
Prepaid expenses | 9 | 9
Basis difference in investment in joint ventures | 18 | 21
Total deferred tax liabilities | 481 | 513
Net deferred income tax liabilities | $ (207) | $ (207)

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