v3.25.0.1
Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Deferred Tax Assets:    
Net operating losses and credit carryforwards $ 884 $ 944
Employee benefit plans 26 39
Lease liability 36 38
Fixed assets and intangibles 15 16
Warranty 16 15
Inventory 12 12
Restructuring 5 2
Capitalized expenditures 152 107
Deferred income 8 6
Other 84 73
Valuation allowance (702) (754)
Total deferred tax assets 536 498
Deferred Tax Liabilities:    
Outside basis investment differences, including withholding tax 62 66
Right-of-use assets 34 37
Fixed assets and intangibles 23 14
All other 19 28
Total deferred tax liabilities 138 145
Net deferred tax assets 398 353
U.S. net operating loss carryforwards 31  
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability, Noncurrent 27 28
State and local jurisdiction    
Deferred Tax Liabilities:    
U.S. net operating loss carryforwards 275  
Other non-current assets    
Deferred Tax Liabilities:    
Other non-current assets 441 384
Other non-current liabilities    
Deferred Tax Liabilities:    
Deferred tax liabilities non-current $ 43 $ 31