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Note 17 - Income Taxes - Deferred Tax Assets and Liabilities Significant Components (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets    
Restructuring programs $ 1 $ 1
Leasing 7 8
Foreign tax credit 134 281
Inventories 13 11
Investment tax credit 21 25
Employee deferred compensation 7 9
Workers' compensation and other employee reserves 13 14
Depreciation 26 31
Research and development costs 44 42
Tax loss carryforwards 539 529
Other deferred revenue 2 2
Other 71 79
Total deferred tax assets before valuation allowances 878 1,032
Valuation allowances (671) (778)
Total net deferred tax assets 207 254
Deferred tax liabilities    
Pension and postretirement obligations (205) (251)
Leasing (5) (6)
Goodwill/intangibles (6) (8)
Unremitted foreign earnings (15) (16)
Total deferred tax liabilities (231) (281)
Net deferred tax liabilities (24) (27)
Other long-term liabilities $ (24) $ (27)