XML 144 R121.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets    
Post-retirement and pension benefit costs $ 659 $ 725
Net operating loss carryforwards 794 871
Other employee benefits 23 85
Other 511 519
Gross deferred tax assets 1,987 2,200
Less valuation allowance (399) (550)
Net deferred tax assets 1,588 1,650
Deferred tax liabilities    
Property, plant and equipment, primarily due to depreciation differences (3,332) (3,046)
Goodwill and other intangible assets (1,271) (1,634)
Gross deferred tax liabilities (4,603) (4,680)
Net deferred tax liability $ (3,015) (3,030)
Disposal Group, Not Discontinued Operations | EMEA Business    
Deferred tax liabilities    
Deferred tax assets   138
Deferred tax liabilities   $ 38