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Accrued and Other Current Liabilities
12 Months Ended
Dec. 31, 2024
Payables and Accruals [Abstract]  
Accrued and Other Current Liabilities
9. Accrued and Other Current Liabilities
Accrued and other current liabilities included the following:
December 31,
 20242023
Accrued customer incentives$52,153 $30,036 
Accrued payroll and benefits19,465 13,552 
Accrued interest12,674 32,256 
Accrued income taxes4,445 4,605 
Accrued property and other taxes 6,265 2,547 
Deferred revenue(a)
11,128 24,061 
Other current liabilities(b)
64,655 47,431 
Accrued and other current liabilities$170,785 $154,488 
(a)Included at December 31, 2024 and 2023 was $3 million and $19 million (CAD $5 million and $25 million), respectively, associated with funds received in 2021 for CEWS. In the second quarter of 2024, the Company recognized in pre-tax income $15 million of the $19 million accrued at December 31, 2023, including $10 million in “other operating income (expense), net” and $5 million in “income from discontinued operations, net of tax.” The remaining amount will be recognized at the earlier of the conclusion of the final outstanding audit and the expiration of the statute of limitations in July 2025.
(b)Included at December 31, 2024 and 2023 was $17 million and $13 million, respectively, of energy-related payables associated with Tartas facility operations.