Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Deferred tax assets: | ||
| Environmental and other liabilities | $ 188 | $ 196 |
| Employee related and benefit items | 48 | 41 |
| Other assets and accrual liabilities | 140 | 133 |
| Intangible Assets | 124 | 155 |
| Tax attribute carryforwards | 234 | 200 |
| Operating lease liability | 60 | 63 |
| Total deferred tax assets | 794 | 788 |
| Less: Valuation allowance | (134) | (165) |
| Total deferred tax assets, net | 660 | 623 |
| Deferred tax liabilities: | ||
| Property, plant, and equipment and intangible assets | (279) | (240) |
| LIFO inventories | (14) | (8) |
| Operating lease asset | (63) | (63) |
| Other liabilities | (48) | (53) |
| Total deferred tax liabilities | (404) | (364) |
| Deferred tax assets, net | $ 256 | $ 259 |
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- Definition Deferred tax assets environmental and other liabilities. No definition available.
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- Definition Deferred tax assets, operating lease liability. No definition available.
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- Definition Deferred tax assets other assets and accrued liabilities. No definition available.
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- Definition Deferred tax liabilities property plant and equipment and intangible assets. No definition available.
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- Definition Deferred tax liability, operating lease asset. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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