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INCOME TAXES - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Deferred income tax assets:    
Reserves and other accrued liabilities $ 354 $ 294
Pension, postretirement and other employee benefits 460 518
Lease liability 409 400
Tax credit and loss carryforwards 538 423
Interest limitation carryforward 114 63
Capitalized costs 180 155
Intangible assets 428 20
Investments 25 0
Other 10 10
Total deferred income tax assets 2,518 1,883
Valuation allowance (655) (498)
Deferred income tax assets, net 1,863 1,385
Deferred income tax liabilities:    
Lease asset (340) (326)
Property, equipment and other assets (89) (140)
Investments 0 (99)
Financing obligations (66) (67)
Other (16) (14)
Total deferred income tax liabilities (511) (646)
Deferred income tax assets, net $ 1,352 $ 739