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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>2024 Charges 2024 Charges</td><td></td><td></td></tr><tr><td>MDA North America</td><td>31 </td><td></td><td></td><td></td></tr><tr><td>MDA Latin America</td><td>23 </td><td></td><td></td><td></td></tr><tr><td>MDA Asia</td><td>6 </td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>SDA Global</td><td>5 </td><td></td><td></td><td></td></tr><tr><td>Corporate / Other</td><td>14 </td><td></td><td></td><td></td></tr><tr><td>Total</td><td>$</td><td>79 </td><td></td><td></td><td></td></tr></table> | table | 79 | monetaryItemType | table: <entity> 79 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 79 </context> | us-gaap:RestructuringCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 294 | monetaryItemType | table: <entity> 294 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> United States | $ | ( 294 ) | $ | 9 | $ | ( 158 ) </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 158 | monetaryItemType | table: <entity> 158 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 107 | monetaryItemType | table: <entity> 107 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 107 | 584 | ( 1,069 ) </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 584 | monetaryItemType | table: <entity> 584 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 107 | 584 | ( 1,069 ) </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 1069 | monetaryItemType | table: <entity> 1069 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 188 | monetaryItemType | table: <entity> 188 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 593 | monetaryItemType | table: <entity> 593 </entity> <entity type> monetaryItemType </entity type> <context> Earnings (loss) before income taxes | $ | ( 188 ) | $ | 593 | $ | ( 1,227 ) </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 1227 | monetaryItemType | table: <entity> 1227 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 39 | monetaryItemType | table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 125 | monetaryItemType | table: <entity> 125 </entity> <entity type> monetaryItemType </entity type> <context> Income tax (benefit) expense computed at United States statutory rate | $ | ( 39 ) | $ | 125 | $ | ( 258 ) </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 258 | monetaryItemType | table: <entity> 258 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 19 | monetaryItemType | table: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxCredits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 20 | monetaryItemType | table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxCredits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 31 | monetaryItemType | table: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> Non-deductible expenses | 46 | 31 | 22 </context> | us-gaap:IncomeTaxReconciliationTaxCreditsForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 30 | monetaryItemType | table: <entity> 30 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxCreditsForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 23 | monetaryItemType | table: <entity> 23 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxCreditsForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 26 | monetaryItemType | table: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> Foreign tax rate differential | 26 | 41 | ( 3 ) </context> | us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 41 | monetaryItemType | table: <entity> 41 </entity> <entity type> monetaryItemType </entity type> <context> Foreign tax rate differential | 26 | 41 | ( 3 ) </context> | us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Settlement of global tax audits | 32 | 43 | 3 </context> | us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 395 | monetaryItemType | table: <entity> 395 </entity> <entity type> monetaryItemType </entity type> <context> Valuation allowances | 395 | 78 | 222 </context> | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 78 | monetaryItemType | table: <entity> 78 </entity> <entity type> monetaryItemType </entity type> <context> Valuation allowances | 395 | 78 | 222 </context> | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 222 | monetaryItemType | table: <entity> 222 </entity> <entity type> monetaryItemType </entity type> <context> Valuation allowances | 395 | 78 | 222 </context> | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 56 | monetaryItemType | table: <entity> 56 </entity> <entity type> monetaryItemType </entity type> <context> Nondeductible loss on sale | 56 | 5 | 421 </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 43 | monetaryItemType | table: <entity> 43 </entity> <entity type> monetaryItemType </entity type> <context> Settlement of global tax audits | 32 | 43 | 3 </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 21 | monetaryItemType | table: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 32 | monetaryItemType | table: <entity> 32 </entity> <entity type> monetaryItemType </entity type> <context> Settlement of global tax audits | 32 | 43 | 3 </context> | us-gaap:IncomeTaxReconciliationTaxSettlements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 43 | monetaryItemType | table: <entity> 43 </entity> <entity type> monetaryItemType </entity type> <context> Settlement of global tax audits | 32 | 43 | 3 </context> | us-gaap:IncomeTaxReconciliationTaxSettlements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Settlement of global tax audits | 32 | 43 | 3 </context> | us-gaap:IncomeTaxReconciliationTaxSettlements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> Changes in enacted tax rates | 10 | 1 | ( 2 ) </context> | us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Changes in enacted tax rates | 10 | 1 | ( 2 ) </context> | us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 239 | monetaryItemType | table: <entity> 239 </entity> <entity type> monetaryItemType </entity type> <context> Divestiture tax impact | 239 | — | — </context> | us-gaap:IncomeTaxReconciliationDispositionOfBusiness |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Nondeductible fines and penalties | — | 18 | 59 </context> | us-gaap:IncomeTaxReconciliationDispositionOfBusiness |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 721 | monetaryItemType | table: <entity> 721 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 170 | monetaryItemType | table: <entity> 170 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Nondeductible fines and penalties | — | 18 | 59 </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 46 | monetaryItemType | table: <entity> 46 </entity> <entity type> monetaryItemType </entity type> <context> Non-deductible expenses | 46 | 31 | 22 </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 31 | monetaryItemType | table: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> Non-deductible expenses | 46 | 31 | 22 </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 22 | monetaryItemType | table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> U.S. tax on foreign dividends and subpart F income | ( 57 ) | 36 | 22 </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Nondeductible loss on sale | 56 | 5 | 421 </context> | us-gaap:IncomeTaxReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> Changes in enacted tax rates | 10 | 1 | ( 2 ) </context> | us-gaap:IncomeTaxReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 39 | monetaryItemType | table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> Changes in enacted tax rates | 10 | 1 | ( 2 ) </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 77 | monetaryItemType | table: <entity> 77 </entity> <entity type> monetaryItemType </entity type> <context> Income tax computed at effective worldwide tax rates | $ | 10 | $ | 77 | $ | 265 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>United States</td><td></td><td>$</td><td>( 294 )</td><td></td><td></td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>( 158 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>107 </td><td></td><td></td><td>584</td><td></td><td></td><td>( 1,069 )</td><td></td></tr><tr><td>Earnings (loss) before income taxes</td><td></td><td>$</td><td>( 188 )</td><td></td><td></td><td>$</td><td>593</td><td></td><td></td><td>$</td><td>( 1,227 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax (benefit) expense computed at United States statutory rate</td><td></td><td>$</td><td>( 39 )</td><td></td><td></td><td>$</td><td>125</td><td></td><td></td><td>$</td><td>( 258 )</td><td></td></tr><tr><td>U.S. government tax incentives</td><td></td><td>( 19 )</td><td></td><td></td><td>( 20 )</td><td></td><td></td><td>( 19 )</td><td></td></tr><tr><td>Foreign government tax incentives, including BEFIEX</td><td></td><td>( 31 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Foreign tax rate differential</td><td></td><td>26 </td><td></td><td></td><td>41</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>U.S. foreign tax credits</td><td></td><td>( 65 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Valuation allowances</td><td></td><td>395 </td><td></td><td></td><td>78</td><td></td><td></td><td>222</td><td></td></tr><tr><td>State and local taxes, net of federal tax benefit</td><td></td><td>( 56 )</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td>Foreign withholding taxes</td><td></td><td>16 </td><td></td><td></td><td>13</td><td></td><td></td><td>52</td><td></td></tr><tr><td>U.S. tax on foreign dividends and subpart F income</td><td></td><td>( 57 )</td><td></td><td></td><td>36</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Settlement of global tax audits</td><td></td><td>32 </td><td></td><td></td><td>43</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Changes in enacted tax rates</td><td></td><td>10 </td><td></td><td></td><td>1</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Nondeductible loss on sale</td><td></td><td>56 </td><td></td><td></td><td>5</td><td></td><td></td><td>421</td><td></td></tr><tr><td>Nondeductible fines and penalties</td><td></td><td>— </td><td></td><td></td><td>18</td><td></td><td></td><td>59</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Legal entity debt restructuring</td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 159 )</td><td></td></tr><tr><td>Divestiture tax impact</td><td></td><td>239 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Legal entity restructuring tax impact</td><td></td><td>( 721 )</td><td></td><td></td><td>( 170 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Expiration/Forfeiture of net operating losses</td><td></td><td>143 </td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency impacts</td><td></td><td>33 </td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>( 23 )</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>46 </td><td></td><td></td><td>31</td><td></td><td></td><td>22</td><td></td></tr><tr><td>Other items, net</td><td></td><td>5 </td><td></td><td></td><td>10</td><td></td><td></td><td>( 39 )</td><td></td></tr><tr><td>Income tax computed at effective worldwide tax rates</td><td></td><td>$</td><td>10 </td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 265 | monetaryItemType | table: <entity> 265 </entity> <entity type> monetaryItemType </entity type> <context> Income tax computed at effective worldwide tax rates | $ | 10 | $ | 77 | $ | 265 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Millions of dollars</td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td></tr><tr><td>United States</td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>( 437 )</td><td></td><td></td><td>$</td><td>( 27 )</td><td></td><td></td><td>$</td><td>( 212 )</td><td></td><td></td><td>$</td><td>( 40 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr><tr><td>Foreign</td><td>184 </td><td></td><td></td><td>393 </td><td></td><td></td><td>197</td><td></td><td></td><td>155</td><td></td><td></td><td>180</td><td></td><td></td><td>85</td><td></td></tr><tr><td>State and local</td><td>9 </td><td></td><td></td><td>( 133 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 16 )</td><td></td></tr><tr><td></td><td>$</td><td>187 </td><td></td><td></td><td>$</td><td>( 177 )</td><td></td><td></td><td>$</td><td>167</td><td></td><td></td><td>$</td><td>( 90 )</td><td></td><td></td><td>$</td><td>131</td><td></td><td></td><td>$</td><td>134</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td></td><td>$</td><td>10 </td><td></td><td></td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Millions of dollars</td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td></tr><tr><td>United States</td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>( 437 )</td><td></td><td></td><td>$</td><td>( 27 )</td><td></td><td></td><td>$</td><td>( 212 )</td><td></td><td></td><td>$</td><td>( 40 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr><tr><td>Foreign</td><td>184 </td><td></td><td></td><td>393 </td><td></td><td></td><td>197</td><td></td><td></td><td>155</td><td></td><td></td><td>180</td><td></td><td></td><td>85</td><td></td></tr><tr><td>State and local</td><td>9 </td><td></td><td></td><td>( 133 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 16 )</td><td></td></tr><tr><td></td><td>$</td><td>187 </td><td></td><td></td><td>$</td><td>( 177 )</td><td></td><td></td><td>$</td><td>167</td><td></td><td></td><td>$</td><td>( 90 )</td><td></td><td></td><td>$</td><td>131</td><td></td><td></td><td>$</td><td>134</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td></td><td>$</td><td>10 </td><td></td><td></td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 437 | monetaryItemType | table: <entity> 437 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Millions of dollars</td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td></tr><tr><td>United States</td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>( 437 )</td><td></td><td></td><td>$</td><td>( 27 )</td><td></td><td></td><td>$</td><td>( 212 )</td><td></td><td></td><td>$</td><td>( 40 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr><tr><td>Foreign</td><td>184 </td><td></td><td></td><td>393 </td><td></td><td></td><td>197</td><td></td><td></td><td>155</td><td></td><td></td><td>180</td><td></td><td></td><td>85</td><td></td></tr><tr><td>State and local</td><td>9 </td><td></td><td></td><td>( 133 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 16 )</td><td></td></tr><tr><td></td><td>$</td><td>187 </td><td></td><td></td><td>$</td><td>( 177 )</td><td></td><td></td><td>$</td><td>167</td><td></td><td></td><td>$</td><td>( 90 )</td><td></td><td></td><td>$</td><td>131</td><td></td><td></td><td>$</td><td>134</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td></td><td>$</td><td>10 </td><td></td><td></td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 27 | monetaryItemType | table: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Millions of dollars</td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td></tr><tr><td>United States</td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>( 437 )</td><td></td><td></td><td>$</td><td>( 27 )</td><td></td><td></td><td>$</td><td>( 212 )</td><td></td><td></td><td>$</td><td>( 40 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr><tr><td>Foreign</td><td>184 </td><td></td><td></td><td>393 </td><td></td><td></td><td>197</td><td></td><td></td><td>155</td><td></td><td></td><td>180</td><td></td><td></td><td>85</td><td></td></tr><tr><td>State and local</td><td>9 </td><td></td><td></td><td>( 133 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 16 )</td><td></td></tr><tr><td></td><td>$</td><td>187 </td><td></td><td></td><td>$</td><td>( 177 )</td><td></td><td></td><td>$</td><td>167</td><td></td><td></td><td>$</td><td>( 90 )</td><td></td><td></td><td>$</td><td>131</td><td></td><td></td><td>$</td><td>134</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td></td><td>$</td><td>10 </td><td></td><td></td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 212 | monetaryItemType | table: <entity> 212 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Millions of dollars</td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td></tr><tr><td>United States</td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>( 437 )</td><td></td><td></td><td>$</td><td>( 27 )</td><td></td><td></td><td>$</td><td>( 212 )</td><td></td><td></td><td>$</td><td>( 40 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr><tr><td>Foreign</td><td>184 </td><td></td><td></td><td>393 </td><td></td><td></td><td>197</td><td></td><td></td><td>155</td><td></td><td></td><td>180</td><td></td><td></td><td>85</td><td></td></tr><tr><td>State and local</td><td>9 </td><td></td><td></td><td>( 133 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 16 )</td><td></td></tr><tr><td></td><td>$</td><td>187 </td><td></td><td></td><td>$</td><td>( 177 )</td><td></td><td></td><td>$</td><td>167</td><td></td><td></td><td>$</td><td>( 90 )</td><td></td><td></td><td>$</td><td>131</td><td></td><td></td><td>$</td><td>134</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td></td><td>$</td><td>10 </td><td></td><td></td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 40 | monetaryItemType | table: <entity> 40 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Millions of dollars</td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td></tr><tr><td>United States</td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>( 437 )</td><td></td><td></td><td>$</td><td>( 27 )</td><td></td><td></td><td>$</td><td>( 212 )</td><td></td><td></td><td>$</td><td>( 40 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr><tr><td>Foreign</td><td>184 </td><td></td><td></td><td>393 </td><td></td><td></td><td>197</td><td></td><td></td><td>155</td><td></td><td></td><td>180</td><td></td><td></td><td>85</td><td></td></tr><tr><td>State and local</td><td>9 </td><td></td><td></td><td>( 133 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 16 )</td><td></td></tr><tr><td></td><td>$</td><td>187 </td><td></td><td></td><td>$</td><td>( 177 )</td><td></td><td></td><td>$</td><td>167</td><td></td><td></td><td>$</td><td>( 90 )</td><td></td><td></td><td>$</td><td>131</td><td></td><td></td><td>$</td><td>134</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td></td><td>$</td><td>10 </td><td></td><td></td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 65 | monetaryItemType | table: <entity> 65 </entity> <entity type> monetaryItemType </entity type> <context> United States | $ | ( 6 ) | $ | ( 437 ) | $ | ( 27 ) | $ | ( 212 ) | $ | ( 40 ) | $ | 65 </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Millions of dollars</td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td></tr><tr><td>United States</td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>( 437 )</td><td></td><td></td><td>$</td><td>( 27 )</td><td></td><td></td><td>$</td><td>( 212 )</td><td></td><td></td><td>$</td><td>( 40 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr><tr><td>Foreign</td><td>184 </td><td></td><td></td><td>393 </td><td></td><td></td><td>197</td><td></td><td></td><td>155</td><td></td><td></td><td>180</td><td></td><td></td><td>85</td><td></td></tr><tr><td>State and local</td><td>9 </td><td></td><td></td><td>( 133 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 16 )</td><td></td></tr><tr><td></td><td>$</td><td>187 </td><td></td><td></td><td>$</td><td>( 177 )</td><td></td><td></td><td>$</td><td>167</td><td></td><td></td><td>$</td><td>( 90 )</td><td></td><td></td><td>$</td><td>131</td><td></td><td></td><td>$</td><td>134</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td></td><td>$</td><td>10 </td><td></td><td></td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 184 | monetaryItemType | table: <entity> 184 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 184 | 393 | 197 | 155 | 180 | 85 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Millions of dollars</td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td></tr><tr><td>United States</td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>( 437 )</td><td></td><td></td><td>$</td><td>( 27 )</td><td></td><td></td><td>$</td><td>( 212 )</td><td></td><td></td><td>$</td><td>( 40 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr><tr><td>Foreign</td><td>184 </td><td></td><td></td><td>393 </td><td></td><td></td><td>197</td><td></td><td></td><td>155</td><td></td><td></td><td>180</td><td></td><td></td><td>85</td><td></td></tr><tr><td>State and local</td><td>9 </td><td></td><td></td><td>( 133 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 16 )</td><td></td></tr><tr><td></td><td>$</td><td>187 </td><td></td><td></td><td>$</td><td>( 177 )</td><td></td><td></td><td>$</td><td>167</td><td></td><td></td><td>$</td><td>( 90 )</td><td></td><td></td><td>$</td><td>131</td><td></td><td></td><td>$</td><td>134</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td></td><td>$</td><td>10 </td><td></td><td></td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 393 | monetaryItemType | table: <entity> 393 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 184 | 393 | 197 | 155 | 180 | 85 </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Millions of dollars</td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td></tr><tr><td>United States</td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>( 437 )</td><td></td><td></td><td>$</td><td>( 27 )</td><td></td><td></td><td>$</td><td>( 212 )</td><td></td><td></td><td>$</td><td>( 40 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr><tr><td>Foreign</td><td>184 </td><td></td><td></td><td>393 </td><td></td><td></td><td>197</td><td></td><td></td><td>155</td><td></td><td></td><td>180</td><td></td><td></td><td>85</td><td></td></tr><tr><td>State and local</td><td>9 </td><td></td><td></td><td>( 133 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 16 )</td><td></td></tr><tr><td></td><td>$</td><td>187 </td><td></td><td></td><td>$</td><td>( 177 )</td><td></td><td></td><td>$</td><td>167</td><td></td><td></td><td>$</td><td>( 90 )</td><td></td><td></td><td>$</td><td>131</td><td></td><td></td><td>$</td><td>134</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td></td><td>$</td><td>10 </td><td></td><td></td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 197 | monetaryItemType | table: <entity> 197 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 184 | 393 | 197 | 155 | 180 | 85 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Millions of dollars</td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td></tr><tr><td>United States</td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>( 437 )</td><td></td><td></td><td>$</td><td>( 27 )</td><td></td><td></td><td>$</td><td>( 212 )</td><td></td><td></td><td>$</td><td>( 40 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr><tr><td>Foreign</td><td>184 </td><td></td><td></td><td>393 </td><td></td><td></td><td>197</td><td></td><td></td><td>155</td><td></td><td></td><td>180</td><td></td><td></td><td>85</td><td></td></tr><tr><td>State and local</td><td>9 </td><td></td><td></td><td>( 133 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 16 )</td><td></td></tr><tr><td></td><td>$</td><td>187 </td><td></td><td></td><td>$</td><td>( 177 )</td><td></td><td></td><td>$</td><td>167</td><td></td><td></td><td>$</td><td>( 90 )</td><td></td><td></td><td>$</td><td>131</td><td></td><td></td><td>$</td><td>134</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td></td><td>$</td><td>10 </td><td></td><td></td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 155 | monetaryItemType | table: <entity> 155 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 184 | 393 | 197 | 155 | 180 | 85 </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Millions of dollars</td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td></tr><tr><td>United States</td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>( 437 )</td><td></td><td></td><td>$</td><td>( 27 )</td><td></td><td></td><td>$</td><td>( 212 )</td><td></td><td></td><td>$</td><td>( 40 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr><tr><td>Foreign</td><td>184 </td><td></td><td></td><td>393 </td><td></td><td></td><td>197</td><td></td><td></td><td>155</td><td></td><td></td><td>180</td><td></td><td></td><td>85</td><td></td></tr><tr><td>State and local</td><td>9 </td><td></td><td></td><td>( 133 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 16 )</td><td></td></tr><tr><td></td><td>$</td><td>187 </td><td></td><td></td><td>$</td><td>( 177 )</td><td></td><td></td><td>$</td><td>167</td><td></td><td></td><td>$</td><td>( 90 )</td><td></td><td></td><td>$</td><td>131</td><td></td><td></td><td>$</td><td>134</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td></td><td>$</td><td>10 </td><td></td><td></td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 180 | monetaryItemType | table: <entity> 180 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 184 | 393 | 197 | 155 | 180 | 85 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Millions of dollars</td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td></tr><tr><td>United States</td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>( 437 )</td><td></td><td></td><td>$</td><td>( 27 )</td><td></td><td></td><td>$</td><td>( 212 )</td><td></td><td></td><td>$</td><td>( 40 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr><tr><td>Foreign</td><td>184 </td><td></td><td></td><td>393 </td><td></td><td></td><td>197</td><td></td><td></td><td>155</td><td></td><td></td><td>180</td><td></td><td></td><td>85</td><td></td></tr><tr><td>State and local</td><td>9 </td><td></td><td></td><td>( 133 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 16 )</td><td></td></tr><tr><td></td><td>$</td><td>187 </td><td></td><td></td><td>$</td><td>( 177 )</td><td></td><td></td><td>$</td><td>167</td><td></td><td></td><td>$</td><td>( 90 )</td><td></td><td></td><td>$</td><td>131</td><td></td><td></td><td>$</td><td>134</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td></td><td>$</td><td>10 </td><td></td><td></td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 85 | monetaryItemType | table: <entity> 85 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 184 | 393 | 197 | 155 | 180 | 85 </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Millions of dollars</td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td></tr><tr><td>United States</td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>( 437 )</td><td></td><td></td><td>$</td><td>( 27 )</td><td></td><td></td><td>$</td><td>( 212 )</td><td></td><td></td><td>$</td><td>( 40 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr><tr><td>Foreign</td><td>184 </td><td></td><td></td><td>393 </td><td></td><td></td><td>197</td><td></td><td></td><td>155</td><td></td><td></td><td>180</td><td></td><td></td><td>85</td><td></td></tr><tr><td>State and local</td><td>9 </td><td></td><td></td><td>( 133 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 16 )</td><td></td></tr><tr><td></td><td>$</td><td>187 </td><td></td><td></td><td>$</td><td>( 177 )</td><td></td><td></td><td>$</td><td>167</td><td></td><td></td><td>$</td><td>( 90 )</td><td></td><td></td><td>$</td><td>131</td><td></td><td></td><td>$</td><td>134</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td></td><td>$</td><td>10 </td><td></td><td></td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> State and local | 9 | ( 133 ) | ( 3 ) | ( 33 ) | ( 9 ) | ( 16 ) </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Millions of dollars</td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td></tr><tr><td>United States</td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>( 437 )</td><td></td><td></td><td>$</td><td>( 27 )</td><td></td><td></td><td>$</td><td>( 212 )</td><td></td><td></td><td>$</td><td>( 40 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr><tr><td>Foreign</td><td>184 </td><td></td><td></td><td>393 </td><td></td><td></td><td>197</td><td></td><td></td><td>155</td><td></td><td></td><td>180</td><td></td><td></td><td>85</td><td></td></tr><tr><td>State and local</td><td>9 </td><td></td><td></td><td>( 133 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 16 )</td><td></td></tr><tr><td></td><td>$</td><td>187 </td><td></td><td></td><td>$</td><td>( 177 )</td><td></td><td></td><td>$</td><td>167</td><td></td><td></td><td>$</td><td>( 90 )</td><td></td><td></td><td>$</td><td>131</td><td></td><td></td><td>$</td><td>134</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td></td><td>$</td><td>10 </td><td></td><td></td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 133 | monetaryItemType | table: <entity> 133 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Millions of dollars</td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td></tr><tr><td>United States</td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>( 437 )</td><td></td><td></td><td>$</td><td>( 27 )</td><td></td><td></td><td>$</td><td>( 212 )</td><td></td><td></td><td>$</td><td>( 40 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr><tr><td>Foreign</td><td>184 </td><td></td><td></td><td>393 </td><td></td><td></td><td>197</td><td></td><td></td><td>155</td><td></td><td></td><td>180</td><td></td><td></td><td>85</td><td></td></tr><tr><td>State and local</td><td>9 </td><td></td><td></td><td>( 133 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 16 )</td><td></td></tr><tr><td></td><td>$</td><td>187 </td><td></td><td></td><td>$</td><td>( 177 )</td><td></td><td></td><td>$</td><td>167</td><td></td><td></td><td>$</td><td>( 90 )</td><td></td><td></td><td>$</td><td>131</td><td></td><td></td><td>$</td><td>134</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td></td><td>$</td><td>10 </td><td></td><td></td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Millions of dollars</td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td></tr><tr><td>United States</td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>( 437 )</td><td></td><td></td><td>$</td><td>( 27 )</td><td></td><td></td><td>$</td><td>( 212 )</td><td></td><td></td><td>$</td><td>( 40 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr><tr><td>Foreign</td><td>184 </td><td></td><td></td><td>393 </td><td></td><td></td><td>197</td><td></td><td></td><td>155</td><td></td><td></td><td>180</td><td></td><td></td><td>85</td><td></td></tr><tr><td>State and local</td><td>9 </td><td></td><td></td><td>( 133 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 16 )</td><td></td></tr><tr><td></td><td>$</td><td>187 </td><td></td><td></td><td>$</td><td>( 177 )</td><td></td><td></td><td>$</td><td>167</td><td></td><td></td><td>$</td><td>( 90 )</td><td></td><td></td><td>$</td><td>131</td><td></td><td></td><td>$</td><td>134</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td></td><td>$</td><td>10 </td><td></td><td></td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 33 | monetaryItemType | table: <entity> 33 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Millions of dollars</td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td></tr><tr><td>United States</td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>( 437 )</td><td></td><td></td><td>$</td><td>( 27 )</td><td></td><td></td><td>$</td><td>( 212 )</td><td></td><td></td><td>$</td><td>( 40 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr><tr><td>Foreign</td><td>184 </td><td></td><td></td><td>393 </td><td></td><td></td><td>197</td><td></td><td></td><td>155</td><td></td><td></td><td>180</td><td></td><td></td><td>85</td><td></td></tr><tr><td>State and local</td><td>9 </td><td></td><td></td><td>( 133 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 16 )</td><td></td></tr><tr><td></td><td>$</td><td>187 </td><td></td><td></td><td>$</td><td>( 177 )</td><td></td><td></td><td>$</td><td>167</td><td></td><td></td><td>$</td><td>( 90 )</td><td></td><td></td><td>$</td><td>131</td><td></td><td></td><td>$</td><td>134</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td></td><td>$</td><td>10 </td><td></td><td></td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 16 | monetaryItemType | table: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Millions of dollars</td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td></tr><tr><td>United States</td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>( 437 )</td><td></td><td></td><td>$</td><td>( 27 )</td><td></td><td></td><td>$</td><td>( 212 )</td><td></td><td></td><td>$</td><td>( 40 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr><tr><td>Foreign</td><td>184 </td><td></td><td></td><td>393 </td><td></td><td></td><td>197</td><td></td><td></td><td>155</td><td></td><td></td><td>180</td><td></td><td></td><td>85</td><td></td></tr><tr><td>State and local</td><td>9 </td><td></td><td></td><td>( 133 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 16 )</td><td></td></tr><tr><td></td><td>$</td><td>187 </td><td></td><td></td><td>$</td><td>( 177 )</td><td></td><td></td><td>$</td><td>167</td><td></td><td></td><td>$</td><td>( 90 )</td><td></td><td></td><td>$</td><td>131</td><td></td><td></td><td>$</td><td>134</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td></td><td>$</td><td>10 </td><td></td><td></td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 187 | monetaryItemType | table: <entity> 187 </entity> <entity type> monetaryItemType </entity type> <context> $ | 187 | $ | ( 177 ) | $ | 167 | $ | ( 90 ) | $ | 131 | $ | 134 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Millions of dollars</td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td></tr><tr><td>United States</td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>( 437 )</td><td></td><td></td><td>$</td><td>( 27 )</td><td></td><td></td><td>$</td><td>( 212 )</td><td></td><td></td><td>$</td><td>( 40 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr><tr><td>Foreign</td><td>184 </td><td></td><td></td><td>393 </td><td></td><td></td><td>197</td><td></td><td></td><td>155</td><td></td><td></td><td>180</td><td></td><td></td><td>85</td><td></td></tr><tr><td>State and local</td><td>9 </td><td></td><td></td><td>( 133 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 16 )</td><td></td></tr><tr><td></td><td>$</td><td>187 </td><td></td><td></td><td>$</td><td>( 177 )</td><td></td><td></td><td>$</td><td>167</td><td></td><td></td><td>$</td><td>( 90 )</td><td></td><td></td><td>$</td><td>131</td><td></td><td></td><td>$</td><td>134</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td></td><td>$</td><td>10 </td><td></td><td></td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 177 | monetaryItemType | table: <entity> 177 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Millions of dollars</td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td></tr><tr><td>United States</td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>( 437 )</td><td></td><td></td><td>$</td><td>( 27 )</td><td></td><td></td><td>$</td><td>( 212 )</td><td></td><td></td><td>$</td><td>( 40 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr><tr><td>Foreign</td><td>184 </td><td></td><td></td><td>393 </td><td></td><td></td><td>197</td><td></td><td></td><td>155</td><td></td><td></td><td>180</td><td></td><td></td><td>85</td><td></td></tr><tr><td>State and local</td><td>9 </td><td></td><td></td><td>( 133 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 16 )</td><td></td></tr><tr><td></td><td>$</td><td>187 </td><td></td><td></td><td>$</td><td>( 177 )</td><td></td><td></td><td>$</td><td>167</td><td></td><td></td><td>$</td><td>( 90 )</td><td></td><td></td><td>$</td><td>131</td><td></td><td></td><td>$</td><td>134</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td></td><td>$</td><td>10 </td><td></td><td></td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 167 | monetaryItemType | table: <entity> 167 </entity> <entity type> monetaryItemType </entity type> <context> $ | 187 | $ | ( 177 ) | $ | 167 | $ | ( 90 ) | $ | 131 | $ | 134 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Millions of dollars</td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td></tr><tr><td>United States</td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>( 437 )</td><td></td><td></td><td>$</td><td>( 27 )</td><td></td><td></td><td>$</td><td>( 212 )</td><td></td><td></td><td>$</td><td>( 40 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr><tr><td>Foreign</td><td>184 </td><td></td><td></td><td>393 </td><td></td><td></td><td>197</td><td></td><td></td><td>155</td><td></td><td></td><td>180</td><td></td><td></td><td>85</td><td></td></tr><tr><td>State and local</td><td>9 </td><td></td><td></td><td>( 133 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 16 )</td><td></td></tr><tr><td></td><td>$</td><td>187 </td><td></td><td></td><td>$</td><td>( 177 )</td><td></td><td></td><td>$</td><td>167</td><td></td><td></td><td>$</td><td>( 90 )</td><td></td><td></td><td>$</td><td>131</td><td></td><td></td><td>$</td><td>134</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td></td><td>$</td><td>10 </td><td></td><td></td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 90 | monetaryItemType | table: <entity> 90 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Millions of dollars</td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td></tr><tr><td>United States</td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>( 437 )</td><td></td><td></td><td>$</td><td>( 27 )</td><td></td><td></td><td>$</td><td>( 212 )</td><td></td><td></td><td>$</td><td>( 40 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr><tr><td>Foreign</td><td>184 </td><td></td><td></td><td>393 </td><td></td><td></td><td>197</td><td></td><td></td><td>155</td><td></td><td></td><td>180</td><td></td><td></td><td>85</td><td></td></tr><tr><td>State and local</td><td>9 </td><td></td><td></td><td>( 133 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 16 )</td><td></td></tr><tr><td></td><td>$</td><td>187 </td><td></td><td></td><td>$</td><td>( 177 )</td><td></td><td></td><td>$</td><td>167</td><td></td><td></td><td>$</td><td>( 90 )</td><td></td><td></td><td>$</td><td>131</td><td></td><td></td><td>$</td><td>134</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td></td><td>$</td><td>10 </td><td></td><td></td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 131 | monetaryItemType | table: <entity> 131 </entity> <entity type> monetaryItemType </entity type> <context> $ | 187 | $ | ( 177 ) | $ | 167 | $ | ( 90 ) | $ | 131 | $ | 134 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Millions of dollars</td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td></tr><tr><td>United States</td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>( 437 )</td><td></td><td></td><td>$</td><td>( 27 )</td><td></td><td></td><td>$</td><td>( 212 )</td><td></td><td></td><td>$</td><td>( 40 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr><tr><td>Foreign</td><td>184 </td><td></td><td></td><td>393 </td><td></td><td></td><td>197</td><td></td><td></td><td>155</td><td></td><td></td><td>180</td><td></td><td></td><td>85</td><td></td></tr><tr><td>State and local</td><td>9 </td><td></td><td></td><td>( 133 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 16 )</td><td></td></tr><tr><td></td><td>$</td><td>187 </td><td></td><td></td><td>$</td><td>( 177 )</td><td></td><td></td><td>$</td><td>167</td><td></td><td></td><td>$</td><td>( 90 )</td><td></td><td></td><td>$</td><td>131</td><td></td><td></td><td>$</td><td>134</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td></td><td>$</td><td>10 </td><td></td><td></td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 134 | monetaryItemType | table: <entity> 134 </entity> <entity type> monetaryItemType </entity type> <context> $ | 187 | $ | ( 177 ) | $ | 167 | $ | ( 90 ) | $ | 131 | $ | 134 </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Millions of dollars</td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td></tr><tr><td>United States</td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>( 437 )</td><td></td><td></td><td>$</td><td>( 27 )</td><td></td><td></td><td>$</td><td>( 212 )</td><td></td><td></td><td>$</td><td>( 40 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr><tr><td>Foreign</td><td>184 </td><td></td><td></td><td>393 </td><td></td><td></td><td>197</td><td></td><td></td><td>155</td><td></td><td></td><td>180</td><td></td><td></td><td>85</td><td></td></tr><tr><td>State and local</td><td>9 </td><td></td><td></td><td>( 133 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 16 )</td><td></td></tr><tr><td></td><td>$</td><td>187 </td><td></td><td></td><td>$</td><td>( 177 )</td><td></td><td></td><td>$</td><td>167</td><td></td><td></td><td>$</td><td>( 90 )</td><td></td><td></td><td>$</td><td>131</td><td></td><td></td><td>$</td><td>134</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td></td><td>$</td><td>10 </td><td></td><td></td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense | $ | 10 | $ | 77 | $ | 265 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Millions of dollars</td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td></tr><tr><td>United States</td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>( 437 )</td><td></td><td></td><td>$</td><td>( 27 )</td><td></td><td></td><td>$</td><td>( 212 )</td><td></td><td></td><td>$</td><td>( 40 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr><tr><td>Foreign</td><td>184 </td><td></td><td></td><td>393 </td><td></td><td></td><td>197</td><td></td><td></td><td>155</td><td></td><td></td><td>180</td><td></td><td></td><td>85</td><td></td></tr><tr><td>State and local</td><td>9 </td><td></td><td></td><td>( 133 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 16 )</td><td></td></tr><tr><td></td><td>$</td><td>187 </td><td></td><td></td><td>$</td><td>( 177 )</td><td></td><td></td><td>$</td><td>167</td><td></td><td></td><td>$</td><td>( 90 )</td><td></td><td></td><td>$</td><td>131</td><td></td><td></td><td>$</td><td>134</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td></td><td>$</td><td>10 </td><td></td><td></td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 77 | monetaryItemType | table: <entity> 77 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense | $ | 10 | $ | 77 | $ | 265 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Millions of dollars</td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Current</td><td></td><td>Deferred</td></tr><tr><td>United States</td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>( 437 )</td><td></td><td></td><td>$</td><td>( 27 )</td><td></td><td></td><td>$</td><td>( 212 )</td><td></td><td></td><td>$</td><td>( 40 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr><tr><td>Foreign</td><td>184 </td><td></td><td></td><td>393 </td><td></td><td></td><td>197</td><td></td><td></td><td>155</td><td></td><td></td><td>180</td><td></td><td></td><td>85</td><td></td></tr><tr><td>State and local</td><td>9 </td><td></td><td></td><td>( 133 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 16 )</td><td></td></tr><tr><td></td><td>$</td><td>187 </td><td></td><td></td><td>$</td><td>( 177 )</td><td></td><td></td><td>$</td><td>167</td><td></td><td></td><td>$</td><td>( 90 )</td><td></td><td></td><td>$</td><td>131</td><td></td><td></td><td>$</td><td>134</td><td></td></tr><tr><td>Total income tax expense</td><td></td><td></td><td>$</td><td>10 </td><td></td><td></td><td></td><td></td><td>$</td><td>77</td><td></td><td></td><td></td><td></td><td>$</td><td>265</td><td></td></tr></table> | table | 265 | monetaryItemType | table: <entity> 265 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense | $ | 10 | $ | 77 | $ | 265 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>$</td><td>249 </td><td></td><td></td><td>$</td><td>429</td><td></td></tr><tr><td>Property, net</td><td></td><td>126 </td><td></td><td></td><td>224</td><td></td></tr><tr><td>Right of use assets</td><td></td><td>171 </td><td></td><td></td><td>190</td><td></td></tr><tr><td>Inventory Reserves</td><td></td><td>— </td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Other</td><td></td><td>59 </td><td></td><td></td><td>238</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>$</td><td>605 </td><td></td><td></td><td>$</td><td>1,078</td><td></td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. general business credit carryforwards, including Energy Tax Credits</td><td></td><td>$</td><td>363 </td><td></td><td></td><td>$</td><td>365</td><td></td></tr><tr><td>Corporate Alternative Minimum Tax credits</td><td></td><td>— </td><td></td><td></td><td>28</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>179 </td><td></td><td></td><td>200</td><td></td></tr><tr><td>Pensions</td><td></td><td>33 </td><td></td><td></td><td>64</td><td></td></tr><tr><td>Loss carryforwards</td><td></td><td>911 </td><td></td><td></td><td>1,388</td><td></td></tr><tr><td>Postretirement obligations</td><td></td><td>28 </td><td></td><td></td><td>29</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td></td><td>151 </td><td></td><td></td><td>94</td><td></td></tr><tr><td>Research and development capitalization</td><td></td><td>367 </td><td></td><td></td><td>315</td><td></td></tr><tr><td>Employee payroll and benefits</td><td></td><td>53 </td><td></td><td></td><td>48</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>82 </td><td></td><td></td><td>52</td><td></td></tr><tr><td>Product warranty accrual</td><td></td><td>41 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Receivable and inventory allowances</td><td></td><td>41 </td><td></td><td></td><td>67</td><td></td></tr><tr><td>Other</td><td></td><td>656 </td><td></td><td></td><td>676</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,905 </td><td></td><td></td><td>3,375</td><td></td></tr><tr><td>Valuation allowances for deferred tax assets</td><td></td><td>( 885 )</td><td></td><td></td><td>( 490 )</td><td></td></tr><tr><td>Deferred tax assets, net of valuation allowances</td><td></td><td>2,020 </td><td></td><td></td><td>2,885</td><td></td></tr><tr><td>Reclassification of net deferred tax assets to held for sale</td><td></td><td>— </td><td></td><td></td><td>( 515 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>1,415 </td><td></td><td></td><td>$</td><td>1,292</td><td></td></tr></table> | table | 249 | monetaryItemType | table: <entity> 249 </entity> <entity type> monetaryItemType </entity type> <context> Intangibles | $ | 249 | $ | 429 </context> | us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>$</td><td>249 </td><td></td><td></td><td>$</td><td>429</td><td></td></tr><tr><td>Property, net</td><td></td><td>126 </td><td></td><td></td><td>224</td><td></td></tr><tr><td>Right of use assets</td><td></td><td>171 </td><td></td><td></td><td>190</td><td></td></tr><tr><td>Inventory Reserves</td><td></td><td>— </td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Other</td><td></td><td>59 </td><td></td><td></td><td>238</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>$</td><td>605 </td><td></td><td></td><td>$</td><td>1,078</td><td></td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. general business credit carryforwards, including Energy Tax Credits</td><td></td><td>$</td><td>363 </td><td></td><td></td><td>$</td><td>365</td><td></td></tr><tr><td>Corporate Alternative Minimum Tax credits</td><td></td><td>— </td><td></td><td></td><td>28</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>179 </td><td></td><td></td><td>200</td><td></td></tr><tr><td>Pensions</td><td></td><td>33 </td><td></td><td></td><td>64</td><td></td></tr><tr><td>Loss carryforwards</td><td></td><td>911 </td><td></td><td></td><td>1,388</td><td></td></tr><tr><td>Postretirement obligations</td><td></td><td>28 </td><td></td><td></td><td>29</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td></td><td>151 </td><td></td><td></td><td>94</td><td></td></tr><tr><td>Research and development capitalization</td><td></td><td>367 </td><td></td><td></td><td>315</td><td></td></tr><tr><td>Employee payroll and benefits</td><td></td><td>53 </td><td></td><td></td><td>48</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>82 </td><td></td><td></td><td>52</td><td></td></tr><tr><td>Product warranty accrual</td><td></td><td>41 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Receivable and inventory allowances</td><td></td><td>41 </td><td></td><td></td><td>67</td><td></td></tr><tr><td>Other</td><td></td><td>656 </td><td></td><td></td><td>676</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,905 </td><td></td><td></td><td>3,375</td><td></td></tr><tr><td>Valuation allowances for deferred tax assets</td><td></td><td>( 885 )</td><td></td><td></td><td>( 490 )</td><td></td></tr><tr><td>Deferred tax assets, net of valuation allowances</td><td></td><td>2,020 </td><td></td><td></td><td>2,885</td><td></td></tr><tr><td>Reclassification of net deferred tax assets to held for sale</td><td></td><td>— </td><td></td><td></td><td>( 515 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>1,415 </td><td></td><td></td><td>$</td><td>1,292</td><td></td></tr></table> | table | 429 | monetaryItemType | table: <entity> 429 </entity> <entity type> monetaryItemType </entity type> <context> Intangibles | $ | 249 | $ | 429 </context> | us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>$</td><td>249 </td><td></td><td></td><td>$</td><td>429</td><td></td></tr><tr><td>Property, net</td><td></td><td>126 </td><td></td><td></td><td>224</td><td></td></tr><tr><td>Right of use assets</td><td></td><td>171 </td><td></td><td></td><td>190</td><td></td></tr><tr><td>Inventory Reserves</td><td></td><td>— </td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Other</td><td></td><td>59 </td><td></td><td></td><td>238</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>$</td><td>605 </td><td></td><td></td><td>$</td><td>1,078</td><td></td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. general business credit carryforwards, including Energy Tax Credits</td><td></td><td>$</td><td>363 </td><td></td><td></td><td>$</td><td>365</td><td></td></tr><tr><td>Corporate Alternative Minimum Tax credits</td><td></td><td>— </td><td></td><td></td><td>28</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>179 </td><td></td><td></td><td>200</td><td></td></tr><tr><td>Pensions</td><td></td><td>33 </td><td></td><td></td><td>64</td><td></td></tr><tr><td>Loss carryforwards</td><td></td><td>911 </td><td></td><td></td><td>1,388</td><td></td></tr><tr><td>Postretirement obligations</td><td></td><td>28 </td><td></td><td></td><td>29</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td></td><td>151 </td><td></td><td></td><td>94</td><td></td></tr><tr><td>Research and development capitalization</td><td></td><td>367 </td><td></td><td></td><td>315</td><td></td></tr><tr><td>Employee payroll and benefits</td><td></td><td>53 </td><td></td><td></td><td>48</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>82 </td><td></td><td></td><td>52</td><td></td></tr><tr><td>Product warranty accrual</td><td></td><td>41 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Receivable and inventory allowances</td><td></td><td>41 </td><td></td><td></td><td>67</td><td></td></tr><tr><td>Other</td><td></td><td>656 </td><td></td><td></td><td>676</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,905 </td><td></td><td></td><td>3,375</td><td></td></tr><tr><td>Valuation allowances for deferred tax assets</td><td></td><td>( 885 )</td><td></td><td></td><td>( 490 )</td><td></td></tr><tr><td>Deferred tax assets, net of valuation allowances</td><td></td><td>2,020 </td><td></td><td></td><td>2,885</td><td></td></tr><tr><td>Reclassification of net deferred tax assets to held for sale</td><td></td><td>— </td><td></td><td></td><td>( 515 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>1,415 </td><td></td><td></td><td>$</td><td>1,292</td><td></td></tr></table> | table | 126 | monetaryItemType | table: <entity> 126 </entity> <entity type> monetaryItemType </entity type> <context> Property, net | 126 | 224 </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>$</td><td>249 </td><td></td><td></td><td>$</td><td>429</td><td></td></tr><tr><td>Property, net</td><td></td><td>126 </td><td></td><td></td><td>224</td><td></td></tr><tr><td>Right of use assets</td><td></td><td>171 </td><td></td><td></td><td>190</td><td></td></tr><tr><td>Inventory Reserves</td><td></td><td>— </td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Other</td><td></td><td>59 </td><td></td><td></td><td>238</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>$</td><td>605 </td><td></td><td></td><td>$</td><td>1,078</td><td></td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. general business credit carryforwards, including Energy Tax Credits</td><td></td><td>$</td><td>363 </td><td></td><td></td><td>$</td><td>365</td><td></td></tr><tr><td>Corporate Alternative Minimum Tax credits</td><td></td><td>— </td><td></td><td></td><td>28</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>179 </td><td></td><td></td><td>200</td><td></td></tr><tr><td>Pensions</td><td></td><td>33 </td><td></td><td></td><td>64</td><td></td></tr><tr><td>Loss carryforwards</td><td></td><td>911 </td><td></td><td></td><td>1,388</td><td></td></tr><tr><td>Postretirement obligations</td><td></td><td>28 </td><td></td><td></td><td>29</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td></td><td>151 </td><td></td><td></td><td>94</td><td></td></tr><tr><td>Research and development capitalization</td><td></td><td>367 </td><td></td><td></td><td>315</td><td></td></tr><tr><td>Employee payroll and benefits</td><td></td><td>53 </td><td></td><td></td><td>48</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>82 </td><td></td><td></td><td>52</td><td></td></tr><tr><td>Product warranty accrual</td><td></td><td>41 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Receivable and inventory allowances</td><td></td><td>41 </td><td></td><td></td><td>67</td><td></td></tr><tr><td>Other</td><td></td><td>656 </td><td></td><td></td><td>676</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,905 </td><td></td><td></td><td>3,375</td><td></td></tr><tr><td>Valuation allowances for deferred tax assets</td><td></td><td>( 885 )</td><td></td><td></td><td>( 490 )</td><td></td></tr><tr><td>Deferred tax assets, net of valuation allowances</td><td></td><td>2,020 </td><td></td><td></td><td>2,885</td><td></td></tr><tr><td>Reclassification of net deferred tax assets to held for sale</td><td></td><td>— </td><td></td><td></td><td>( 515 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>1,415 </td><td></td><td></td><td>$</td><td>1,292</td><td></td></tr></table> | table | 224 | monetaryItemType | table: <entity> 224 </entity> <entity type> monetaryItemType </entity type> <context> Property, net | 126 | 224 </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>$</td><td>249 </td><td></td><td></td><td>$</td><td>429</td><td></td></tr><tr><td>Property, net</td><td></td><td>126 </td><td></td><td></td><td>224</td><td></td></tr><tr><td>Right of use assets</td><td></td><td>171 </td><td></td><td></td><td>190</td><td></td></tr><tr><td>Inventory Reserves</td><td></td><td>— </td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Other</td><td></td><td>59 </td><td></td><td></td><td>238</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>$</td><td>605 </td><td></td><td></td><td>$</td><td>1,078</td><td></td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. general business credit carryforwards, including Energy Tax Credits</td><td></td><td>$</td><td>363 </td><td></td><td></td><td>$</td><td>365</td><td></td></tr><tr><td>Corporate Alternative Minimum Tax credits</td><td></td><td>— </td><td></td><td></td><td>28</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>179 </td><td></td><td></td><td>200</td><td></td></tr><tr><td>Pensions</td><td></td><td>33 </td><td></td><td></td><td>64</td><td></td></tr><tr><td>Loss carryforwards</td><td></td><td>911 </td><td></td><td></td><td>1,388</td><td></td></tr><tr><td>Postretirement obligations</td><td></td><td>28 </td><td></td><td></td><td>29</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td></td><td>151 </td><td></td><td></td><td>94</td><td></td></tr><tr><td>Research and development capitalization</td><td></td><td>367 </td><td></td><td></td><td>315</td><td></td></tr><tr><td>Employee payroll and benefits</td><td></td><td>53 </td><td></td><td></td><td>48</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>82 </td><td></td><td></td><td>52</td><td></td></tr><tr><td>Product warranty accrual</td><td></td><td>41 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Receivable and inventory allowances</td><td></td><td>41 </td><td></td><td></td><td>67</td><td></td></tr><tr><td>Other</td><td></td><td>656 </td><td></td><td></td><td>676</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,905 </td><td></td><td></td><td>3,375</td><td></td></tr><tr><td>Valuation allowances for deferred tax assets</td><td></td><td>( 885 )</td><td></td><td></td><td>( 490 )</td><td></td></tr><tr><td>Deferred tax assets, net of valuation allowances</td><td></td><td>2,020 </td><td></td><td></td><td>2,885</td><td></td></tr><tr><td>Reclassification of net deferred tax assets to held for sale</td><td></td><td>— </td><td></td><td></td><td>( 515 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>1,415 </td><td></td><td></td><td>$</td><td>1,292</td><td></td></tr></table> | table | 171 | monetaryItemType | table: <entity> 171 </entity> <entity type> monetaryItemType </entity type> <context> Right of use assets | 171 | 190 </context> | us-gaap:DeferredTaxLiabilitiesLeasingArrangements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>$</td><td>249 </td><td></td><td></td><td>$</td><td>429</td><td></td></tr><tr><td>Property, net</td><td></td><td>126 </td><td></td><td></td><td>224</td><td></td></tr><tr><td>Right of use assets</td><td></td><td>171 </td><td></td><td></td><td>190</td><td></td></tr><tr><td>Inventory Reserves</td><td></td><td>— </td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Other</td><td></td><td>59 </td><td></td><td></td><td>238</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>$</td><td>605 </td><td></td><td></td><td>$</td><td>1,078</td><td></td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. general business credit carryforwards, including Energy Tax Credits</td><td></td><td>$</td><td>363 </td><td></td><td></td><td>$</td><td>365</td><td></td></tr><tr><td>Corporate Alternative Minimum Tax credits</td><td></td><td>— </td><td></td><td></td><td>28</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>179 </td><td></td><td></td><td>200</td><td></td></tr><tr><td>Pensions</td><td></td><td>33 </td><td></td><td></td><td>64</td><td></td></tr><tr><td>Loss carryforwards</td><td></td><td>911 </td><td></td><td></td><td>1,388</td><td></td></tr><tr><td>Postretirement obligations</td><td></td><td>28 </td><td></td><td></td><td>29</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td></td><td>151 </td><td></td><td></td><td>94</td><td></td></tr><tr><td>Research and development capitalization</td><td></td><td>367 </td><td></td><td></td><td>315</td><td></td></tr><tr><td>Employee payroll and benefits</td><td></td><td>53 </td><td></td><td></td><td>48</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>82 </td><td></td><td></td><td>52</td><td></td></tr><tr><td>Product warranty accrual</td><td></td><td>41 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Receivable and inventory allowances</td><td></td><td>41 </td><td></td><td></td><td>67</td><td></td></tr><tr><td>Other</td><td></td><td>656 </td><td></td><td></td><td>676</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,905 </td><td></td><td></td><td>3,375</td><td></td></tr><tr><td>Valuation allowances for deferred tax assets</td><td></td><td>( 885 )</td><td></td><td></td><td>( 490 )</td><td></td></tr><tr><td>Deferred tax assets, net of valuation allowances</td><td></td><td>2,020 </td><td></td><td></td><td>2,885</td><td></td></tr><tr><td>Reclassification of net deferred tax assets to held for sale</td><td></td><td>— </td><td></td><td></td><td>( 515 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>1,415 </td><td></td><td></td><td>$</td><td>1,292</td><td></td></tr></table> | table | 190 | monetaryItemType | table: <entity> 190 </entity> <entity type> monetaryItemType </entity type> <context> Right of use assets | 171 | 190 </context> | us-gaap:DeferredTaxLiabilitiesLeasingArrangements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>$</td><td>249 </td><td></td><td></td><td>$</td><td>429</td><td></td></tr><tr><td>Property, net</td><td></td><td>126 </td><td></td><td></td><td>224</td><td></td></tr><tr><td>Right of use assets</td><td></td><td>171 </td><td></td><td></td><td>190</td><td></td></tr><tr><td>Inventory Reserves</td><td></td><td>— </td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Other</td><td></td><td>59 </td><td></td><td></td><td>238</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>$</td><td>605 </td><td></td><td></td><td>$</td><td>1,078</td><td></td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. general business credit carryforwards, including Energy Tax Credits</td><td></td><td>$</td><td>363 </td><td></td><td></td><td>$</td><td>365</td><td></td></tr><tr><td>Corporate Alternative Minimum Tax credits</td><td></td><td>— </td><td></td><td></td><td>28</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>179 </td><td></td><td></td><td>200</td><td></td></tr><tr><td>Pensions</td><td></td><td>33 </td><td></td><td></td><td>64</td><td></td></tr><tr><td>Loss carryforwards</td><td></td><td>911 </td><td></td><td></td><td>1,388</td><td></td></tr><tr><td>Postretirement obligations</td><td></td><td>28 </td><td></td><td></td><td>29</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td></td><td>151 </td><td></td><td></td><td>94</td><td></td></tr><tr><td>Research and development capitalization</td><td></td><td>367 </td><td></td><td></td><td>315</td><td></td></tr><tr><td>Employee payroll and benefits</td><td></td><td>53 </td><td></td><td></td><td>48</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>82 </td><td></td><td></td><td>52</td><td></td></tr><tr><td>Product warranty accrual</td><td></td><td>41 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Receivable and inventory allowances</td><td></td><td>41 </td><td></td><td></td><td>67</td><td></td></tr><tr><td>Other</td><td></td><td>656 </td><td></td><td></td><td>676</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,905 </td><td></td><td></td><td>3,375</td><td></td></tr><tr><td>Valuation allowances for deferred tax assets</td><td></td><td>( 885 )</td><td></td><td></td><td>( 490 )</td><td></td></tr><tr><td>Deferred tax assets, net of valuation allowances</td><td></td><td>2,020 </td><td></td><td></td><td>2,885</td><td></td></tr><tr><td>Reclassification of net deferred tax assets to held for sale</td><td></td><td>— </td><td></td><td></td><td>( 515 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>1,415 </td><td></td><td></td><td>$</td><td>1,292</td><td></td></tr></table> | table | 59 | monetaryItemType | table: <entity> 59 </entity> <entity type> monetaryItemType </entity type> <context> Other | 59 | 238 </context> | us-gaap:DeferredTaxLiabilitiesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>$</td><td>249 </td><td></td><td></td><td>$</td><td>429</td><td></td></tr><tr><td>Property, net</td><td></td><td>126 </td><td></td><td></td><td>224</td><td></td></tr><tr><td>Right of use assets</td><td></td><td>171 </td><td></td><td></td><td>190</td><td></td></tr><tr><td>Inventory Reserves</td><td></td><td>— </td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Other</td><td></td><td>59 </td><td></td><td></td><td>238</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>$</td><td>605 </td><td></td><td></td><td>$</td><td>1,078</td><td></td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. general business credit carryforwards, including Energy Tax Credits</td><td></td><td>$</td><td>363 </td><td></td><td></td><td>$</td><td>365</td><td></td></tr><tr><td>Corporate Alternative Minimum Tax credits</td><td></td><td>— </td><td></td><td></td><td>28</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>179 </td><td></td><td></td><td>200</td><td></td></tr><tr><td>Pensions</td><td></td><td>33 </td><td></td><td></td><td>64</td><td></td></tr><tr><td>Loss carryforwards</td><td></td><td>911 </td><td></td><td></td><td>1,388</td><td></td></tr><tr><td>Postretirement obligations</td><td></td><td>28 </td><td></td><td></td><td>29</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td></td><td>151 </td><td></td><td></td><td>94</td><td></td></tr><tr><td>Research and development capitalization</td><td></td><td>367 </td><td></td><td></td><td>315</td><td></td></tr><tr><td>Employee payroll and benefits</td><td></td><td>53 </td><td></td><td></td><td>48</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>82 </td><td></td><td></td><td>52</td><td></td></tr><tr><td>Product warranty accrual</td><td></td><td>41 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Receivable and inventory allowances</td><td></td><td>41 </td><td></td><td></td><td>67</td><td></td></tr><tr><td>Other</td><td></td><td>656 </td><td></td><td></td><td>676</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,905 </td><td></td><td></td><td>3,375</td><td></td></tr><tr><td>Valuation allowances for deferred tax assets</td><td></td><td>( 885 )</td><td></td><td></td><td>( 490 )</td><td></td></tr><tr><td>Deferred tax assets, net of valuation allowances</td><td></td><td>2,020 </td><td></td><td></td><td>2,885</td><td></td></tr><tr><td>Reclassification of net deferred tax assets to held for sale</td><td></td><td>— </td><td></td><td></td><td>( 515 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>1,415 </td><td></td><td></td><td>$</td><td>1,292</td><td></td></tr></table> | table | 238 | monetaryItemType | table: <entity> 238 </entity> <entity type> monetaryItemType </entity type> <context> Other | 59 | 238 </context> | us-gaap:DeferredTaxLiabilitiesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>$</td><td>249 </td><td></td><td></td><td>$</td><td>429</td><td></td></tr><tr><td>Property, net</td><td></td><td>126 </td><td></td><td></td><td>224</td><td></td></tr><tr><td>Right of use assets</td><td></td><td>171 </td><td></td><td></td><td>190</td><td></td></tr><tr><td>Inventory Reserves</td><td></td><td>— </td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Other</td><td></td><td>59 </td><td></td><td></td><td>238</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>$</td><td>605 </td><td></td><td></td><td>$</td><td>1,078</td><td></td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. general business credit carryforwards, including Energy Tax Credits</td><td></td><td>$</td><td>363 </td><td></td><td></td><td>$</td><td>365</td><td></td></tr><tr><td>Corporate Alternative Minimum Tax credits</td><td></td><td>— </td><td></td><td></td><td>28</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>179 </td><td></td><td></td><td>200</td><td></td></tr><tr><td>Pensions</td><td></td><td>33 </td><td></td><td></td><td>64</td><td></td></tr><tr><td>Loss carryforwards</td><td></td><td>911 </td><td></td><td></td><td>1,388</td><td></td></tr><tr><td>Postretirement obligations</td><td></td><td>28 </td><td></td><td></td><td>29</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td></td><td>151 </td><td></td><td></td><td>94</td><td></td></tr><tr><td>Research and development capitalization</td><td></td><td>367 </td><td></td><td></td><td>315</td><td></td></tr><tr><td>Employee payroll and benefits</td><td></td><td>53 </td><td></td><td></td><td>48</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>82 </td><td></td><td></td><td>52</td><td></td></tr><tr><td>Product warranty accrual</td><td></td><td>41 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Receivable and inventory allowances</td><td></td><td>41 </td><td></td><td></td><td>67</td><td></td></tr><tr><td>Other</td><td></td><td>656 </td><td></td><td></td><td>676</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,905 </td><td></td><td></td><td>3,375</td><td></td></tr><tr><td>Valuation allowances for deferred tax assets</td><td></td><td>( 885 )</td><td></td><td></td><td>( 490 )</td><td></td></tr><tr><td>Deferred tax assets, net of valuation allowances</td><td></td><td>2,020 </td><td></td><td></td><td>2,885</td><td></td></tr><tr><td>Reclassification of net deferred tax assets to held for sale</td><td></td><td>— </td><td></td><td></td><td>( 515 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>1,415 </td><td></td><td></td><td>$</td><td>1,292</td><td></td></tr></table> | table | 605 | monetaryItemType | table: <entity> 605 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax liabilities | $ | 605 | $ | 1,078 </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>$</td><td>249 </td><td></td><td></td><td>$</td><td>429</td><td></td></tr><tr><td>Property, net</td><td></td><td>126 </td><td></td><td></td><td>224</td><td></td></tr><tr><td>Right of use assets</td><td></td><td>171 </td><td></td><td></td><td>190</td><td></td></tr><tr><td>Inventory Reserves</td><td></td><td>— </td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Other</td><td></td><td>59 </td><td></td><td></td><td>238</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>$</td><td>605 </td><td></td><td></td><td>$</td><td>1,078</td><td></td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. general business credit carryforwards, including Energy Tax Credits</td><td></td><td>$</td><td>363 </td><td></td><td></td><td>$</td><td>365</td><td></td></tr><tr><td>Corporate Alternative Minimum Tax credits</td><td></td><td>— </td><td></td><td></td><td>28</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>179 </td><td></td><td></td><td>200</td><td></td></tr><tr><td>Pensions</td><td></td><td>33 </td><td></td><td></td><td>64</td><td></td></tr><tr><td>Loss carryforwards</td><td></td><td>911 </td><td></td><td></td><td>1,388</td><td></td></tr><tr><td>Postretirement obligations</td><td></td><td>28 </td><td></td><td></td><td>29</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td></td><td>151 </td><td></td><td></td><td>94</td><td></td></tr><tr><td>Research and development capitalization</td><td></td><td>367 </td><td></td><td></td><td>315</td><td></td></tr><tr><td>Employee payroll and benefits</td><td></td><td>53 </td><td></td><td></td><td>48</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>82 </td><td></td><td></td><td>52</td><td></td></tr><tr><td>Product warranty accrual</td><td></td><td>41 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Receivable and inventory allowances</td><td></td><td>41 </td><td></td><td></td><td>67</td><td></td></tr><tr><td>Other</td><td></td><td>656 </td><td></td><td></td><td>676</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,905 </td><td></td><td></td><td>3,375</td><td></td></tr><tr><td>Valuation allowances for deferred tax assets</td><td></td><td>( 885 )</td><td></td><td></td><td>( 490 )</td><td></td></tr><tr><td>Deferred tax assets, net of valuation allowances</td><td></td><td>2,020 </td><td></td><td></td><td>2,885</td><td></td></tr><tr><td>Reclassification of net deferred tax assets to held for sale</td><td></td><td>— </td><td></td><td></td><td>( 515 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>1,415 </td><td></td><td></td><td>$</td><td>1,292</td><td></td></tr></table> | table | 1078 | monetaryItemType | table: <entity> 1078 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax liabilities | $ | 605 | $ | 1,078 </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>$</td><td>249 </td><td></td><td></td><td>$</td><td>429</td><td></td></tr><tr><td>Property, net</td><td></td><td>126 </td><td></td><td></td><td>224</td><td></td></tr><tr><td>Right of use assets</td><td></td><td>171 </td><td></td><td></td><td>190</td><td></td></tr><tr><td>Inventory Reserves</td><td></td><td>— </td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Other</td><td></td><td>59 </td><td></td><td></td><td>238</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>$</td><td>605 </td><td></td><td></td><td>$</td><td>1,078</td><td></td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. general business credit carryforwards, including Energy Tax Credits</td><td></td><td>$</td><td>363 </td><td></td><td></td><td>$</td><td>365</td><td></td></tr><tr><td>Corporate Alternative Minimum Tax credits</td><td></td><td>— </td><td></td><td></td><td>28</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>179 </td><td></td><td></td><td>200</td><td></td></tr><tr><td>Pensions</td><td></td><td>33 </td><td></td><td></td><td>64</td><td></td></tr><tr><td>Loss carryforwards</td><td></td><td>911 </td><td></td><td></td><td>1,388</td><td></td></tr><tr><td>Postretirement obligations</td><td></td><td>28 </td><td></td><td></td><td>29</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td></td><td>151 </td><td></td><td></td><td>94</td><td></td></tr><tr><td>Research and development capitalization</td><td></td><td>367 </td><td></td><td></td><td>315</td><td></td></tr><tr><td>Employee payroll and benefits</td><td></td><td>53 </td><td></td><td></td><td>48</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>82 </td><td></td><td></td><td>52</td><td></td></tr><tr><td>Product warranty accrual</td><td></td><td>41 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Receivable and inventory allowances</td><td></td><td>41 </td><td></td><td></td><td>67</td><td></td></tr><tr><td>Other</td><td></td><td>656 </td><td></td><td></td><td>676</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,905 </td><td></td><td></td><td>3,375</td><td></td></tr><tr><td>Valuation allowances for deferred tax assets</td><td></td><td>( 885 )</td><td></td><td></td><td>( 490 )</td><td></td></tr><tr><td>Deferred tax assets, net of valuation allowances</td><td></td><td>2,020 </td><td></td><td></td><td>2,885</td><td></td></tr><tr><td>Reclassification of net deferred tax assets to held for sale</td><td></td><td>— </td><td></td><td></td><td>( 515 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>1,415 </td><td></td><td></td><td>$</td><td>1,292</td><td></td></tr></table> | table | 363 | monetaryItemType | table: <entity> 363 </entity> <entity type> monetaryItemType </entity type> <context> U.S. general business credit carryforwards, including Energy Tax Credits | $ | 363 | $ | 365 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>$</td><td>249 </td><td></td><td></td><td>$</td><td>429</td><td></td></tr><tr><td>Property, net</td><td></td><td>126 </td><td></td><td></td><td>224</td><td></td></tr><tr><td>Right of use assets</td><td></td><td>171 </td><td></td><td></td><td>190</td><td></td></tr><tr><td>Inventory Reserves</td><td></td><td>— </td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Other</td><td></td><td>59 </td><td></td><td></td><td>238</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>$</td><td>605 </td><td></td><td></td><td>$</td><td>1,078</td><td></td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. general business credit carryforwards, including Energy Tax Credits</td><td></td><td>$</td><td>363 </td><td></td><td></td><td>$</td><td>365</td><td></td></tr><tr><td>Corporate Alternative Minimum Tax credits</td><td></td><td>— </td><td></td><td></td><td>28</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>179 </td><td></td><td></td><td>200</td><td></td></tr><tr><td>Pensions</td><td></td><td>33 </td><td></td><td></td><td>64</td><td></td></tr><tr><td>Loss carryforwards</td><td></td><td>911 </td><td></td><td></td><td>1,388</td><td></td></tr><tr><td>Postretirement obligations</td><td></td><td>28 </td><td></td><td></td><td>29</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td></td><td>151 </td><td></td><td></td><td>94</td><td></td></tr><tr><td>Research and development capitalization</td><td></td><td>367 </td><td></td><td></td><td>315</td><td></td></tr><tr><td>Employee payroll and benefits</td><td></td><td>53 </td><td></td><td></td><td>48</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>82 </td><td></td><td></td><td>52</td><td></td></tr><tr><td>Product warranty accrual</td><td></td><td>41 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Receivable and inventory allowances</td><td></td><td>41 </td><td></td><td></td><td>67</td><td></td></tr><tr><td>Other</td><td></td><td>656 </td><td></td><td></td><td>676</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,905 </td><td></td><td></td><td>3,375</td><td></td></tr><tr><td>Valuation allowances for deferred tax assets</td><td></td><td>( 885 )</td><td></td><td></td><td>( 490 )</td><td></td></tr><tr><td>Deferred tax assets, net of valuation allowances</td><td></td><td>2,020 </td><td></td><td></td><td>2,885</td><td></td></tr><tr><td>Reclassification of net deferred tax assets to held for sale</td><td></td><td>— </td><td></td><td></td><td>( 515 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>1,415 </td><td></td><td></td><td>$</td><td>1,292</td><td></td></tr></table> | table | 365 | monetaryItemType | table: <entity> 365 </entity> <entity type> monetaryItemType </entity type> <context> U.S. general business credit carryforwards, including Energy Tax Credits | $ | 363 | $ | 365 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>$</td><td>249 </td><td></td><td></td><td>$</td><td>429</td><td></td></tr><tr><td>Property, net</td><td></td><td>126 </td><td></td><td></td><td>224</td><td></td></tr><tr><td>Right of use assets</td><td></td><td>171 </td><td></td><td></td><td>190</td><td></td></tr><tr><td>Inventory Reserves</td><td></td><td>— </td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Other</td><td></td><td>59 </td><td></td><td></td><td>238</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>$</td><td>605 </td><td></td><td></td><td>$</td><td>1,078</td><td></td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. general business credit carryforwards, including Energy Tax Credits</td><td></td><td>$</td><td>363 </td><td></td><td></td><td>$</td><td>365</td><td></td></tr><tr><td>Corporate Alternative Minimum Tax credits</td><td></td><td>— </td><td></td><td></td><td>28</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>179 </td><td></td><td></td><td>200</td><td></td></tr><tr><td>Pensions</td><td></td><td>33 </td><td></td><td></td><td>64</td><td></td></tr><tr><td>Loss carryforwards</td><td></td><td>911 </td><td></td><td></td><td>1,388</td><td></td></tr><tr><td>Postretirement obligations</td><td></td><td>28 </td><td></td><td></td><td>29</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td></td><td>151 </td><td></td><td></td><td>94</td><td></td></tr><tr><td>Research and development capitalization</td><td></td><td>367 </td><td></td><td></td><td>315</td><td></td></tr><tr><td>Employee payroll and benefits</td><td></td><td>53 </td><td></td><td></td><td>48</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>82 </td><td></td><td></td><td>52</td><td></td></tr><tr><td>Product warranty accrual</td><td></td><td>41 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Receivable and inventory allowances</td><td></td><td>41 </td><td></td><td></td><td>67</td><td></td></tr><tr><td>Other</td><td></td><td>656 </td><td></td><td></td><td>676</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,905 </td><td></td><td></td><td>3,375</td><td></td></tr><tr><td>Valuation allowances for deferred tax assets</td><td></td><td>( 885 )</td><td></td><td></td><td>( 490 )</td><td></td></tr><tr><td>Deferred tax assets, net of valuation allowances</td><td></td><td>2,020 </td><td></td><td></td><td>2,885</td><td></td></tr><tr><td>Reclassification of net deferred tax assets to held for sale</td><td></td><td>— </td><td></td><td></td><td>( 515 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>1,415 </td><td></td><td></td><td>$</td><td>1,292</td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Inventory Reserves | — | ( 3 ) </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>$</td><td>249 </td><td></td><td></td><td>$</td><td>429</td><td></td></tr><tr><td>Property, net</td><td></td><td>126 </td><td></td><td></td><td>224</td><td></td></tr><tr><td>Right of use assets</td><td></td><td>171 </td><td></td><td></td><td>190</td><td></td></tr><tr><td>Inventory Reserves</td><td></td><td>— </td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Other</td><td></td><td>59 </td><td></td><td></td><td>238</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>$</td><td>605 </td><td></td><td></td><td>$</td><td>1,078</td><td></td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. general business credit carryforwards, including Energy Tax Credits</td><td></td><td>$</td><td>363 </td><td></td><td></td><td>$</td><td>365</td><td></td></tr><tr><td>Corporate Alternative Minimum Tax credits</td><td></td><td>— </td><td></td><td></td><td>28</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>179 </td><td></td><td></td><td>200</td><td></td></tr><tr><td>Pensions</td><td></td><td>33 </td><td></td><td></td><td>64</td><td></td></tr><tr><td>Loss carryforwards</td><td></td><td>911 </td><td></td><td></td><td>1,388</td><td></td></tr><tr><td>Postretirement obligations</td><td></td><td>28 </td><td></td><td></td><td>29</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td></td><td>151 </td><td></td><td></td><td>94</td><td></td></tr><tr><td>Research and development capitalization</td><td></td><td>367 </td><td></td><td></td><td>315</td><td></td></tr><tr><td>Employee payroll and benefits</td><td></td><td>53 </td><td></td><td></td><td>48</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>82 </td><td></td><td></td><td>52</td><td></td></tr><tr><td>Product warranty accrual</td><td></td><td>41 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Receivable and inventory allowances</td><td></td><td>41 </td><td></td><td></td><td>67</td><td></td></tr><tr><td>Other</td><td></td><td>656 </td><td></td><td></td><td>676</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,905 </td><td></td><td></td><td>3,375</td><td></td></tr><tr><td>Valuation allowances for deferred tax assets</td><td></td><td>( 885 )</td><td></td><td></td><td>( 490 )</td><td></td></tr><tr><td>Deferred tax assets, net of valuation allowances</td><td></td><td>2,020 </td><td></td><td></td><td>2,885</td><td></td></tr><tr><td>Reclassification of net deferred tax assets to held for sale</td><td></td><td>— </td><td></td><td></td><td>( 515 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>1,415 </td><td></td><td></td><td>$</td><td>1,292</td><td></td></tr></table> | table | 28 | monetaryItemType | table: <entity> 28 </entity> <entity type> monetaryItemType </entity type> <context> Corporate Alternative Minimum Tax credits | — | 28 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>$</td><td>249 </td><td></td><td></td><td>$</td><td>429</td><td></td></tr><tr><td>Property, net</td><td></td><td>126 </td><td></td><td></td><td>224</td><td></td></tr><tr><td>Right of use assets</td><td></td><td>171 </td><td></td><td></td><td>190</td><td></td></tr><tr><td>Inventory Reserves</td><td></td><td>— </td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Other</td><td></td><td>59 </td><td></td><td></td><td>238</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>$</td><td>605 </td><td></td><td></td><td>$</td><td>1,078</td><td></td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. general business credit carryforwards, including Energy Tax Credits</td><td></td><td>$</td><td>363 </td><td></td><td></td><td>$</td><td>365</td><td></td></tr><tr><td>Corporate Alternative Minimum Tax credits</td><td></td><td>— </td><td></td><td></td><td>28</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>179 </td><td></td><td></td><td>200</td><td></td></tr><tr><td>Pensions</td><td></td><td>33 </td><td></td><td></td><td>64</td><td></td></tr><tr><td>Loss carryforwards</td><td></td><td>911 </td><td></td><td></td><td>1,388</td><td></td></tr><tr><td>Postretirement obligations</td><td></td><td>28 </td><td></td><td></td><td>29</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td></td><td>151 </td><td></td><td></td><td>94</td><td></td></tr><tr><td>Research and development capitalization</td><td></td><td>367 </td><td></td><td></td><td>315</td><td></td></tr><tr><td>Employee payroll and benefits</td><td></td><td>53 </td><td></td><td></td><td>48</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>82 </td><td></td><td></td><td>52</td><td></td></tr><tr><td>Product warranty accrual</td><td></td><td>41 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Receivable and inventory allowances</td><td></td><td>41 </td><td></td><td></td><td>67</td><td></td></tr><tr><td>Other</td><td></td><td>656 </td><td></td><td></td><td>676</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,905 </td><td></td><td></td><td>3,375</td><td></td></tr><tr><td>Valuation allowances for deferred tax assets</td><td></td><td>( 885 )</td><td></td><td></td><td>( 490 )</td><td></td></tr><tr><td>Deferred tax assets, net of valuation allowances</td><td></td><td>2,020 </td><td></td><td></td><td>2,885</td><td></td></tr><tr><td>Reclassification of net deferred tax assets to held for sale</td><td></td><td>— </td><td></td><td></td><td>( 515 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>1,415 </td><td></td><td></td><td>$</td><td>1,292</td><td></td></tr></table> | table | 33 | monetaryItemType | table: <entity> 33 </entity> <entity type> monetaryItemType </entity type> <context> Pensions | 33 | 64 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>$</td><td>249 </td><td></td><td></td><td>$</td><td>429</td><td></td></tr><tr><td>Property, net</td><td></td><td>126 </td><td></td><td></td><td>224</td><td></td></tr><tr><td>Right of use assets</td><td></td><td>171 </td><td></td><td></td><td>190</td><td></td></tr><tr><td>Inventory Reserves</td><td></td><td>— </td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Other</td><td></td><td>59 </td><td></td><td></td><td>238</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>$</td><td>605 </td><td></td><td></td><td>$</td><td>1,078</td><td></td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. general business credit carryforwards, including Energy Tax Credits</td><td></td><td>$</td><td>363 </td><td></td><td></td><td>$</td><td>365</td><td></td></tr><tr><td>Corporate Alternative Minimum Tax credits</td><td></td><td>— </td><td></td><td></td><td>28</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>179 </td><td></td><td></td><td>200</td><td></td></tr><tr><td>Pensions</td><td></td><td>33 </td><td></td><td></td><td>64</td><td></td></tr><tr><td>Loss carryforwards</td><td></td><td>911 </td><td></td><td></td><td>1,388</td><td></td></tr><tr><td>Postretirement obligations</td><td></td><td>28 </td><td></td><td></td><td>29</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td></td><td>151 </td><td></td><td></td><td>94</td><td></td></tr><tr><td>Research and development capitalization</td><td></td><td>367 </td><td></td><td></td><td>315</td><td></td></tr><tr><td>Employee payroll and benefits</td><td></td><td>53 </td><td></td><td></td><td>48</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>82 </td><td></td><td></td><td>52</td><td></td></tr><tr><td>Product warranty accrual</td><td></td><td>41 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Receivable and inventory allowances</td><td></td><td>41 </td><td></td><td></td><td>67</td><td></td></tr><tr><td>Other</td><td></td><td>656 </td><td></td><td></td><td>676</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,905 </td><td></td><td></td><td>3,375</td><td></td></tr><tr><td>Valuation allowances for deferred tax assets</td><td></td><td>( 885 )</td><td></td><td></td><td>( 490 )</td><td></td></tr><tr><td>Deferred tax assets, net of valuation allowances</td><td></td><td>2,020 </td><td></td><td></td><td>2,885</td><td></td></tr><tr><td>Reclassification of net deferred tax assets to held for sale</td><td></td><td>— </td><td></td><td></td><td>( 515 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>1,415 </td><td></td><td></td><td>$</td><td>1,292</td><td></td></tr></table> | table | 64 | monetaryItemType | table: <entity> 64 </entity> <entity type> monetaryItemType </entity type> <context> Pensions | 33 | 64 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>$</td><td>249 </td><td></td><td></td><td>$</td><td>429</td><td></td></tr><tr><td>Property, net</td><td></td><td>126 </td><td></td><td></td><td>224</td><td></td></tr><tr><td>Right of use assets</td><td></td><td>171 </td><td></td><td></td><td>190</td><td></td></tr><tr><td>Inventory Reserves</td><td></td><td>— </td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Other</td><td></td><td>59 </td><td></td><td></td><td>238</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>$</td><td>605 </td><td></td><td></td><td>$</td><td>1,078</td><td></td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. general business credit carryforwards, including Energy Tax Credits</td><td></td><td>$</td><td>363 </td><td></td><td></td><td>$</td><td>365</td><td></td></tr><tr><td>Corporate Alternative Minimum Tax credits</td><td></td><td>— </td><td></td><td></td><td>28</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>179 </td><td></td><td></td><td>200</td><td></td></tr><tr><td>Pensions</td><td></td><td>33 </td><td></td><td></td><td>64</td><td></td></tr><tr><td>Loss carryforwards</td><td></td><td>911 </td><td></td><td></td><td>1,388</td><td></td></tr><tr><td>Postretirement obligations</td><td></td><td>28 </td><td></td><td></td><td>29</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td></td><td>151 </td><td></td><td></td><td>94</td><td></td></tr><tr><td>Research and development capitalization</td><td></td><td>367 </td><td></td><td></td><td>315</td><td></td></tr><tr><td>Employee payroll and benefits</td><td></td><td>53 </td><td></td><td></td><td>48</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>82 </td><td></td><td></td><td>52</td><td></td></tr><tr><td>Product warranty accrual</td><td></td><td>41 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Receivable and inventory allowances</td><td></td><td>41 </td><td></td><td></td><td>67</td><td></td></tr><tr><td>Other</td><td></td><td>656 </td><td></td><td></td><td>676</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,905 </td><td></td><td></td><td>3,375</td><td></td></tr><tr><td>Valuation allowances for deferred tax assets</td><td></td><td>( 885 )</td><td></td><td></td><td>( 490 )</td><td></td></tr><tr><td>Deferred tax assets, net of valuation allowances</td><td></td><td>2,020 </td><td></td><td></td><td>2,885</td><td></td></tr><tr><td>Reclassification of net deferred tax assets to held for sale</td><td></td><td>— </td><td></td><td></td><td>( 515 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>1,415 </td><td></td><td></td><td>$</td><td>1,292</td><td></td></tr></table> | table | 911 | monetaryItemType | table: <entity> 911 </entity> <entity type> monetaryItemType </entity type> <context> Loss carryforwards | 911 | 1,388 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>$</td><td>249 </td><td></td><td></td><td>$</td><td>429</td><td></td></tr><tr><td>Property, net</td><td></td><td>126 </td><td></td><td></td><td>224</td><td></td></tr><tr><td>Right of use assets</td><td></td><td>171 </td><td></td><td></td><td>190</td><td></td></tr><tr><td>Inventory Reserves</td><td></td><td>— </td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Other</td><td></td><td>59 </td><td></td><td></td><td>238</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>$</td><td>605 </td><td></td><td></td><td>$</td><td>1,078</td><td></td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. general business credit carryforwards, including Energy Tax Credits</td><td></td><td>$</td><td>363 </td><td></td><td></td><td>$</td><td>365</td><td></td></tr><tr><td>Corporate Alternative Minimum Tax credits</td><td></td><td>— </td><td></td><td></td><td>28</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>179 </td><td></td><td></td><td>200</td><td></td></tr><tr><td>Pensions</td><td></td><td>33 </td><td></td><td></td><td>64</td><td></td></tr><tr><td>Loss carryforwards</td><td></td><td>911 </td><td></td><td></td><td>1,388</td><td></td></tr><tr><td>Postretirement obligations</td><td></td><td>28 </td><td></td><td></td><td>29</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td></td><td>151 </td><td></td><td></td><td>94</td><td></td></tr><tr><td>Research and development capitalization</td><td></td><td>367 </td><td></td><td></td><td>315</td><td></td></tr><tr><td>Employee payroll and benefits</td><td></td><td>53 </td><td></td><td></td><td>48</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>82 </td><td></td><td></td><td>52</td><td></td></tr><tr><td>Product warranty accrual</td><td></td><td>41 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Receivable and inventory allowances</td><td></td><td>41 </td><td></td><td></td><td>67</td><td></td></tr><tr><td>Other</td><td></td><td>656 </td><td></td><td></td><td>676</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,905 </td><td></td><td></td><td>3,375</td><td></td></tr><tr><td>Valuation allowances for deferred tax assets</td><td></td><td>( 885 )</td><td></td><td></td><td>( 490 )</td><td></td></tr><tr><td>Deferred tax assets, net of valuation allowances</td><td></td><td>2,020 </td><td></td><td></td><td>2,885</td><td></td></tr><tr><td>Reclassification of net deferred tax assets to held for sale</td><td></td><td>— </td><td></td><td></td><td>( 515 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>1,415 </td><td></td><td></td><td>$</td><td>1,292</td><td></td></tr></table> | table | 1388 | monetaryItemType | table: <entity> 1388 </entity> <entity type> monetaryItemType </entity type> <context> Loss carryforwards | 911 | 1,388 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>$</td><td>249 </td><td></td><td></td><td>$</td><td>429</td><td></td></tr><tr><td>Property, net</td><td></td><td>126 </td><td></td><td></td><td>224</td><td></td></tr><tr><td>Right of use assets</td><td></td><td>171 </td><td></td><td></td><td>190</td><td></td></tr><tr><td>Inventory Reserves</td><td></td><td>— </td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Other</td><td></td><td>59 </td><td></td><td></td><td>238</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>$</td><td>605 </td><td></td><td></td><td>$</td><td>1,078</td><td></td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. general business credit carryforwards, including Energy Tax Credits</td><td></td><td>$</td><td>363 </td><td></td><td></td><td>$</td><td>365</td><td></td></tr><tr><td>Corporate Alternative Minimum Tax credits</td><td></td><td>— </td><td></td><td></td><td>28</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>179 </td><td></td><td></td><td>200</td><td></td></tr><tr><td>Pensions</td><td></td><td>33 </td><td></td><td></td><td>64</td><td></td></tr><tr><td>Loss carryforwards</td><td></td><td>911 </td><td></td><td></td><td>1,388</td><td></td></tr><tr><td>Postretirement obligations</td><td></td><td>28 </td><td></td><td></td><td>29</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td></td><td>151 </td><td></td><td></td><td>94</td><td></td></tr><tr><td>Research and development capitalization</td><td></td><td>367 </td><td></td><td></td><td>315</td><td></td></tr><tr><td>Employee payroll and benefits</td><td></td><td>53 </td><td></td><td></td><td>48</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>82 </td><td></td><td></td><td>52</td><td></td></tr><tr><td>Product warranty accrual</td><td></td><td>41 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Receivable and inventory allowances</td><td></td><td>41 </td><td></td><td></td><td>67</td><td></td></tr><tr><td>Other</td><td></td><td>656 </td><td></td><td></td><td>676</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,905 </td><td></td><td></td><td>3,375</td><td></td></tr><tr><td>Valuation allowances for deferred tax assets</td><td></td><td>( 885 )</td><td></td><td></td><td>( 490 )</td><td></td></tr><tr><td>Deferred tax assets, net of valuation allowances</td><td></td><td>2,020 </td><td></td><td></td><td>2,885</td><td></td></tr><tr><td>Reclassification of net deferred tax assets to held for sale</td><td></td><td>— </td><td></td><td></td><td>( 515 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>1,415 </td><td></td><td></td><td>$</td><td>1,292</td><td></td></tr></table> | table | 28 | monetaryItemType | table: <entity> 28 </entity> <entity type> monetaryItemType </entity type> <context> Corporate Alternative Minimum Tax credits | — | 28 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>$</td><td>249 </td><td></td><td></td><td>$</td><td>429</td><td></td></tr><tr><td>Property, net</td><td></td><td>126 </td><td></td><td></td><td>224</td><td></td></tr><tr><td>Right of use assets</td><td></td><td>171 </td><td></td><td></td><td>190</td><td></td></tr><tr><td>Inventory Reserves</td><td></td><td>— </td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Other</td><td></td><td>59 </td><td></td><td></td><td>238</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>$</td><td>605 </td><td></td><td></td><td>$</td><td>1,078</td><td></td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. general business credit carryforwards, including Energy Tax Credits</td><td></td><td>$</td><td>363 </td><td></td><td></td><td>$</td><td>365</td><td></td></tr><tr><td>Corporate Alternative Minimum Tax credits</td><td></td><td>— </td><td></td><td></td><td>28</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>179 </td><td></td><td></td><td>200</td><td></td></tr><tr><td>Pensions</td><td></td><td>33 </td><td></td><td></td><td>64</td><td></td></tr><tr><td>Loss carryforwards</td><td></td><td>911 </td><td></td><td></td><td>1,388</td><td></td></tr><tr><td>Postretirement obligations</td><td></td><td>28 </td><td></td><td></td><td>29</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td></td><td>151 </td><td></td><td></td><td>94</td><td></td></tr><tr><td>Research and development capitalization</td><td></td><td>367 </td><td></td><td></td><td>315</td><td></td></tr><tr><td>Employee payroll and benefits</td><td></td><td>53 </td><td></td><td></td><td>48</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>82 </td><td></td><td></td><td>52</td><td></td></tr><tr><td>Product warranty accrual</td><td></td><td>41 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Receivable and inventory allowances</td><td></td><td>41 </td><td></td><td></td><td>67</td><td></td></tr><tr><td>Other</td><td></td><td>656 </td><td></td><td></td><td>676</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,905 </td><td></td><td></td><td>3,375</td><td></td></tr><tr><td>Valuation allowances for deferred tax assets</td><td></td><td>( 885 )</td><td></td><td></td><td>( 490 )</td><td></td></tr><tr><td>Deferred tax assets, net of valuation allowances</td><td></td><td>2,020 </td><td></td><td></td><td>2,885</td><td></td></tr><tr><td>Reclassification of net deferred tax assets to held for sale</td><td></td><td>— </td><td></td><td></td><td>( 515 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>1,415 </td><td></td><td></td><td>$</td><td>1,292</td><td></td></tr></table> | table | 29 | monetaryItemType | table: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> Postretirement obligations | 28 | 29 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>$</td><td>249 </td><td></td><td></td><td>$</td><td>429</td><td></td></tr><tr><td>Property, net</td><td></td><td>126 </td><td></td><td></td><td>224</td><td></td></tr><tr><td>Right of use assets</td><td></td><td>171 </td><td></td><td></td><td>190</td><td></td></tr><tr><td>Inventory Reserves</td><td></td><td>— </td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Other</td><td></td><td>59 </td><td></td><td></td><td>238</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>$</td><td>605 </td><td></td><td></td><td>$</td><td>1,078</td><td></td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. general business credit carryforwards, including Energy Tax Credits</td><td></td><td>$</td><td>363 </td><td></td><td></td><td>$</td><td>365</td><td></td></tr><tr><td>Corporate Alternative Minimum Tax credits</td><td></td><td>— </td><td></td><td></td><td>28</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>179 </td><td></td><td></td><td>200</td><td></td></tr><tr><td>Pensions</td><td></td><td>33 </td><td></td><td></td><td>64</td><td></td></tr><tr><td>Loss carryforwards</td><td></td><td>911 </td><td></td><td></td><td>1,388</td><td></td></tr><tr><td>Postretirement obligations</td><td></td><td>28 </td><td></td><td></td><td>29</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td></td><td>151 </td><td></td><td></td><td>94</td><td></td></tr><tr><td>Research and development capitalization</td><td></td><td>367 </td><td></td><td></td><td>315</td><td></td></tr><tr><td>Employee payroll and benefits</td><td></td><td>53 </td><td></td><td></td><td>48</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>82 </td><td></td><td></td><td>52</td><td></td></tr><tr><td>Product warranty accrual</td><td></td><td>41 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Receivable and inventory allowances</td><td></td><td>41 </td><td></td><td></td><td>67</td><td></td></tr><tr><td>Other</td><td></td><td>656 </td><td></td><td></td><td>676</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,905 </td><td></td><td></td><td>3,375</td><td></td></tr><tr><td>Valuation allowances for deferred tax assets</td><td></td><td>( 885 )</td><td></td><td></td><td>( 490 )</td><td></td></tr><tr><td>Deferred tax assets, net of valuation allowances</td><td></td><td>2,020 </td><td></td><td></td><td>2,885</td><td></td></tr><tr><td>Reclassification of net deferred tax assets to held for sale</td><td></td><td>— </td><td></td><td></td><td>( 515 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>1,415 </td><td></td><td></td><td>$</td><td>1,292</td><td></td></tr></table> | table | 151 | monetaryItemType | table: <entity> 151 </entity> <entity type> monetaryItemType </entity type> <context> Foreign tax credit carryforwards | 151 | 94 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>$</td><td>249 </td><td></td><td></td><td>$</td><td>429</td><td></td></tr><tr><td>Property, net</td><td></td><td>126 </td><td></td><td></td><td>224</td><td></td></tr><tr><td>Right of use assets</td><td></td><td>171 </td><td></td><td></td><td>190</td><td></td></tr><tr><td>Inventory Reserves</td><td></td><td>— </td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Other</td><td></td><td>59 </td><td></td><td></td><td>238</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>$</td><td>605 </td><td></td><td></td><td>$</td><td>1,078</td><td></td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. general business credit carryforwards, including Energy Tax Credits</td><td></td><td>$</td><td>363 </td><td></td><td></td><td>$</td><td>365</td><td></td></tr><tr><td>Corporate Alternative Minimum Tax credits</td><td></td><td>— </td><td></td><td></td><td>28</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>179 </td><td></td><td></td><td>200</td><td></td></tr><tr><td>Pensions</td><td></td><td>33 </td><td></td><td></td><td>64</td><td></td></tr><tr><td>Loss carryforwards</td><td></td><td>911 </td><td></td><td></td><td>1,388</td><td></td></tr><tr><td>Postretirement obligations</td><td></td><td>28 </td><td></td><td></td><td>29</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td></td><td>151 </td><td></td><td></td><td>94</td><td></td></tr><tr><td>Research and development capitalization</td><td></td><td>367 </td><td></td><td></td><td>315</td><td></td></tr><tr><td>Employee payroll and benefits</td><td></td><td>53 </td><td></td><td></td><td>48</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>82 </td><td></td><td></td><td>52</td><td></td></tr><tr><td>Product warranty accrual</td><td></td><td>41 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Receivable and inventory allowances</td><td></td><td>41 </td><td></td><td></td><td>67</td><td></td></tr><tr><td>Other</td><td></td><td>656 </td><td></td><td></td><td>676</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,905 </td><td></td><td></td><td>3,375</td><td></td></tr><tr><td>Valuation allowances for deferred tax assets</td><td></td><td>( 885 )</td><td></td><td></td><td>( 490 )</td><td></td></tr><tr><td>Deferred tax assets, net of valuation allowances</td><td></td><td>2,020 </td><td></td><td></td><td>2,885</td><td></td></tr><tr><td>Reclassification of net deferred tax assets to held for sale</td><td></td><td>— </td><td></td><td></td><td>( 515 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>1,415 </td><td></td><td></td><td>$</td><td>1,292</td><td></td></tr></table> | table | 94 | monetaryItemType | table: <entity> 94 </entity> <entity type> monetaryItemType </entity type> <context> Foreign tax credit carryforwards | 151 | 94 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>$</td><td>249 </td><td></td><td></td><td>$</td><td>429</td><td></td></tr><tr><td>Property, net</td><td></td><td>126 </td><td></td><td></td><td>224</td><td></td></tr><tr><td>Right of use assets</td><td></td><td>171 </td><td></td><td></td><td>190</td><td></td></tr><tr><td>Inventory Reserves</td><td></td><td>— </td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Other</td><td></td><td>59 </td><td></td><td></td><td>238</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>$</td><td>605 </td><td></td><td></td><td>$</td><td>1,078</td><td></td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. general business credit carryforwards, including Energy Tax Credits</td><td></td><td>$</td><td>363 </td><td></td><td></td><td>$</td><td>365</td><td></td></tr><tr><td>Corporate Alternative Minimum Tax credits</td><td></td><td>— </td><td></td><td></td><td>28</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>179 </td><td></td><td></td><td>200</td><td></td></tr><tr><td>Pensions</td><td></td><td>33 </td><td></td><td></td><td>64</td><td></td></tr><tr><td>Loss carryforwards</td><td></td><td>911 </td><td></td><td></td><td>1,388</td><td></td></tr><tr><td>Postretirement obligations</td><td></td><td>28 </td><td></td><td></td><td>29</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td></td><td>151 </td><td></td><td></td><td>94</td><td></td></tr><tr><td>Research and development capitalization</td><td></td><td>367 </td><td></td><td></td><td>315</td><td></td></tr><tr><td>Employee payroll and benefits</td><td></td><td>53 </td><td></td><td></td><td>48</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>82 </td><td></td><td></td><td>52</td><td></td></tr><tr><td>Product warranty accrual</td><td></td><td>41 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Receivable and inventory allowances</td><td></td><td>41 </td><td></td><td></td><td>67</td><td></td></tr><tr><td>Other</td><td></td><td>656 </td><td></td><td></td><td>676</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,905 </td><td></td><td></td><td>3,375</td><td></td></tr><tr><td>Valuation allowances for deferred tax assets</td><td></td><td>( 885 )</td><td></td><td></td><td>( 490 )</td><td></td></tr><tr><td>Deferred tax assets, net of valuation allowances</td><td></td><td>2,020 </td><td></td><td></td><td>2,885</td><td></td></tr><tr><td>Reclassification of net deferred tax assets to held for sale</td><td></td><td>— </td><td></td><td></td><td>( 515 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>1,415 </td><td></td><td></td><td>$</td><td>1,292</td><td></td></tr></table> | table | 367 | monetaryItemType | table: <entity> 367 </entity> <entity type> monetaryItemType </entity type> <context> Research and development capitalization | 367 | 315 </context> | us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>$</td><td>249 </td><td></td><td></td><td>$</td><td>429</td><td></td></tr><tr><td>Property, net</td><td></td><td>126 </td><td></td><td></td><td>224</td><td></td></tr><tr><td>Right of use assets</td><td></td><td>171 </td><td></td><td></td><td>190</td><td></td></tr><tr><td>Inventory Reserves</td><td></td><td>— </td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Other</td><td></td><td>59 </td><td></td><td></td><td>238</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>$</td><td>605 </td><td></td><td></td><td>$</td><td>1,078</td><td></td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. general business credit carryforwards, including Energy Tax Credits</td><td></td><td>$</td><td>363 </td><td></td><td></td><td>$</td><td>365</td><td></td></tr><tr><td>Corporate Alternative Minimum Tax credits</td><td></td><td>— </td><td></td><td></td><td>28</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>179 </td><td></td><td></td><td>200</td><td></td></tr><tr><td>Pensions</td><td></td><td>33 </td><td></td><td></td><td>64</td><td></td></tr><tr><td>Loss carryforwards</td><td></td><td>911 </td><td></td><td></td><td>1,388</td><td></td></tr><tr><td>Postretirement obligations</td><td></td><td>28 </td><td></td><td></td><td>29</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td></td><td>151 </td><td></td><td></td><td>94</td><td></td></tr><tr><td>Research and development capitalization</td><td></td><td>367 </td><td></td><td></td><td>315</td><td></td></tr><tr><td>Employee payroll and benefits</td><td></td><td>53 </td><td></td><td></td><td>48</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>82 </td><td></td><td></td><td>52</td><td></td></tr><tr><td>Product warranty accrual</td><td></td><td>41 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Receivable and inventory allowances</td><td></td><td>41 </td><td></td><td></td><td>67</td><td></td></tr><tr><td>Other</td><td></td><td>656 </td><td></td><td></td><td>676</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,905 </td><td></td><td></td><td>3,375</td><td></td></tr><tr><td>Valuation allowances for deferred tax assets</td><td></td><td>( 885 )</td><td></td><td></td><td>( 490 )</td><td></td></tr><tr><td>Deferred tax assets, net of valuation allowances</td><td></td><td>2,020 </td><td></td><td></td><td>2,885</td><td></td></tr><tr><td>Reclassification of net deferred tax assets to held for sale</td><td></td><td>— </td><td></td><td></td><td>( 515 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>1,415 </td><td></td><td></td><td>$</td><td>1,292</td><td></td></tr></table> | table | 315 | monetaryItemType | table: <entity> 315 </entity> <entity type> monetaryItemType </entity type> <context> Research and development capitalization | 367 | 315 </context> | us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>$</td><td>249 </td><td></td><td></td><td>$</td><td>429</td><td></td></tr><tr><td>Property, net</td><td></td><td>126 </td><td></td><td></td><td>224</td><td></td></tr><tr><td>Right of use assets</td><td></td><td>171 </td><td></td><td></td><td>190</td><td></td></tr><tr><td>Inventory Reserves</td><td></td><td>— </td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Other</td><td></td><td>59 </td><td></td><td></td><td>238</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>$</td><td>605 </td><td></td><td></td><td>$</td><td>1,078</td><td></td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. general business credit carryforwards, including Energy Tax Credits</td><td></td><td>$</td><td>363 </td><td></td><td></td><td>$</td><td>365</td><td></td></tr><tr><td>Corporate Alternative Minimum Tax credits</td><td></td><td>— </td><td></td><td></td><td>28</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>179 </td><td></td><td></td><td>200</td><td></td></tr><tr><td>Pensions</td><td></td><td>33 </td><td></td><td></td><td>64</td><td></td></tr><tr><td>Loss carryforwards</td><td></td><td>911 </td><td></td><td></td><td>1,388</td><td></td></tr><tr><td>Postretirement obligations</td><td></td><td>28 </td><td></td><td></td><td>29</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td></td><td>151 </td><td></td><td></td><td>94</td><td></td></tr><tr><td>Research and development capitalization</td><td></td><td>367 </td><td></td><td></td><td>315</td><td></td></tr><tr><td>Employee payroll and benefits</td><td></td><td>53 </td><td></td><td></td><td>48</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>82 </td><td></td><td></td><td>52</td><td></td></tr><tr><td>Product warranty accrual</td><td></td><td>41 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Receivable and inventory allowances</td><td></td><td>41 </td><td></td><td></td><td>67</td><td></td></tr><tr><td>Other</td><td></td><td>656 </td><td></td><td></td><td>676</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,905 </td><td></td><td></td><td>3,375</td><td></td></tr><tr><td>Valuation allowances for deferred tax assets</td><td></td><td>( 885 )</td><td></td><td></td><td>( 490 )</td><td></td></tr><tr><td>Deferred tax assets, net of valuation allowances</td><td></td><td>2,020 </td><td></td><td></td><td>2,885</td><td></td></tr><tr><td>Reclassification of net deferred tax assets to held for sale</td><td></td><td>— </td><td></td><td></td><td>( 515 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>1,415 </td><td></td><td></td><td>$</td><td>1,292</td><td></td></tr></table> | table | 53 | monetaryItemType | table: <entity> 53 </entity> <entity type> monetaryItemType </entity type> <context> Employee payroll and benefits | 53 | 48 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>$</td><td>249 </td><td></td><td></td><td>$</td><td>429</td><td></td></tr><tr><td>Property, net</td><td></td><td>126 </td><td></td><td></td><td>224</td><td></td></tr><tr><td>Right of use assets</td><td></td><td>171 </td><td></td><td></td><td>190</td><td></td></tr><tr><td>Inventory Reserves</td><td></td><td>— </td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Other</td><td></td><td>59 </td><td></td><td></td><td>238</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>$</td><td>605 </td><td></td><td></td><td>$</td><td>1,078</td><td></td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. general business credit carryforwards, including Energy Tax Credits</td><td></td><td>$</td><td>363 </td><td></td><td></td><td>$</td><td>365</td><td></td></tr><tr><td>Corporate Alternative Minimum Tax credits</td><td></td><td>— </td><td></td><td></td><td>28</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>179 </td><td></td><td></td><td>200</td><td></td></tr><tr><td>Pensions</td><td></td><td>33 </td><td></td><td></td><td>64</td><td></td></tr><tr><td>Loss carryforwards</td><td></td><td>911 </td><td></td><td></td><td>1,388</td><td></td></tr><tr><td>Postretirement obligations</td><td></td><td>28 </td><td></td><td></td><td>29</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td></td><td>151 </td><td></td><td></td><td>94</td><td></td></tr><tr><td>Research and development capitalization</td><td></td><td>367 </td><td></td><td></td><td>315</td><td></td></tr><tr><td>Employee payroll and benefits</td><td></td><td>53 </td><td></td><td></td><td>48</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>82 </td><td></td><td></td><td>52</td><td></td></tr><tr><td>Product warranty accrual</td><td></td><td>41 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Receivable and inventory allowances</td><td></td><td>41 </td><td></td><td></td><td>67</td><td></td></tr><tr><td>Other</td><td></td><td>656 </td><td></td><td></td><td>676</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,905 </td><td></td><td></td><td>3,375</td><td></td></tr><tr><td>Valuation allowances for deferred tax assets</td><td></td><td>( 885 )</td><td></td><td></td><td>( 490 )</td><td></td></tr><tr><td>Deferred tax assets, net of valuation allowances</td><td></td><td>2,020 </td><td></td><td></td><td>2,885</td><td></td></tr><tr><td>Reclassification of net deferred tax assets to held for sale</td><td></td><td>— </td><td></td><td></td><td>( 515 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>1,415 </td><td></td><td></td><td>$</td><td>1,292</td><td></td></tr></table> | table | 48 | monetaryItemType | table: <entity> 48 </entity> <entity type> monetaryItemType </entity type> <context> Employee payroll and benefits | 53 | 48 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Intangibles</td><td></td><td>$</td><td>249 </td><td></td><td></td><td>$</td><td>429</td><td></td></tr><tr><td>Property, net</td><td></td><td>126 </td><td></td><td></td><td>224</td><td></td></tr><tr><td>Right of use assets</td><td></td><td>171 </td><td></td><td></td><td>190</td><td></td></tr><tr><td>Inventory Reserves</td><td></td><td>— </td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Other</td><td></td><td>59 </td><td></td><td></td><td>238</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>$</td><td>605 </td><td></td><td></td><td>$</td><td>1,078</td><td></td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. general business credit carryforwards, including Energy Tax Credits</td><td></td><td>$</td><td>363 </td><td></td><td></td><td>$</td><td>365</td><td></td></tr><tr><td>Corporate Alternative Minimum Tax credits</td><td></td><td>— </td><td></td><td></td><td>28</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>179 </td><td></td><td></td><td>200</td><td></td></tr><tr><td>Pensions</td><td></td><td>33 </td><td></td><td></td><td>64</td><td></td></tr><tr><td>Loss carryforwards</td><td></td><td>911 </td><td></td><td></td><td>1,388</td><td></td></tr><tr><td>Postretirement obligations</td><td></td><td>28 </td><td></td><td></td><td>29</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td></td><td>151 </td><td></td><td></td><td>94</td><td></td></tr><tr><td>Research and development capitalization</td><td></td><td>367 </td><td></td><td></td><td>315</td><td></td></tr><tr><td>Employee payroll and benefits</td><td></td><td>53 </td><td></td><td></td><td>48</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>82 </td><td></td><td></td><td>52</td><td></td></tr><tr><td>Product warranty accrual</td><td></td><td>41 </td><td></td><td></td><td>49</td><td></td></tr><tr><td>Receivable and inventory allowances</td><td></td><td>41 </td><td></td><td></td><td>67</td><td></td></tr><tr><td>Other</td><td></td><td>656 </td><td></td><td></td><td>676</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,905 </td><td></td><td></td><td>3,375</td><td></td></tr><tr><td>Valuation allowances for deferred tax assets</td><td></td><td>( 885 )</td><td></td><td></td><td>( 490 )</td><td></td></tr><tr><td>Deferred tax assets, net of valuation allowances</td><td></td><td>2,020 </td><td></td><td></td><td>2,885</td><td></td></tr><tr><td>Reclassification of net deferred tax assets to held for sale</td><td></td><td>— </td><td></td><td></td><td>( 515 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>1,415 </td><td></td><td></td><td>$</td><td>1,292</td><td></td></tr></table> | table | 82 | monetaryItemType | table: <entity> 82 </entity> <entity type> monetaryItemType </entity type> <context> Accrued expenses | 82 | 52 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |
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