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Income Tax - 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, tax credits and other tax attributes | $ 773 | $ 886
Less unrecognized tax benefits | (19) | (21)
Tax loss carryforwards, tax credits and other tax attributes, net of unrecognized tax benefits | 754 | 865
Inventory valuation | 59 | 48
Fixed asset depreciation | 57 | 61
Depreciation tax incentives | 22 | 48
Capitalized development costs | 0 | 38
Receivables for government funding | 186 | 152
Tax credits granted on capital investments | 234 | 226
Pension | 66 | 67
Stock awards | 16 | 17
Operating lease liabilities | 59 | 69
Commercial accruals | 45 | 38
Other temporary differences | 36 | 33
Total deferred tax assets | 1,534 | 1,662
Valuation allowances | (699) | (782)
Deferred tax assets, net | 835 | 880
Accelerated fixed asset depreciation | (53) | (40)
Acquired intangible assets | (26) | (24)
Advances of government funding | (237) | (185)
Operating lease right-of-use assets | (59) | (62)
Other temporary differences | (43) | (31)
Total deferred tax liabilities | (418) | (342)
Net deferred income tax asset | $ 417 | $ 538

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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