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<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></tr><tr><td>December 31, 2024</td><td></td><td>Gross Carrying Amount</td><td></td><td>Accumulated Amortization</td><td></td><td>Net Book Value</td><td></td><td>Weighted average amortization periods (years)</td></tr><tr><td>Technology</td><td></td><td>$</td><td>152</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td><td></td><td>$</td><td>64</td><td></td><td></td><td>11.1</td></tr><tr><td>Trademarks—indefinite-lived</td><td></td><td>252</td><td></td><td></td><td>—</td><td></td><td></td><td>252</td><td></td><td></td><td>Indefinite</td></tr><tr><td>Trademarks—definite-lived</td><td></td><td>154</td><td></td><td></td><td>( 70 )</td><td></td><td></td><td>84</td><td></td><td></td><td>14.0</td></tr><tr><td>Customer relationships</td><td></td><td>1,280</td><td></td><td></td><td>( 531 )</td><td></td><td></td><td>749</td><td></td><td></td><td>19.1</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>1,838</td><td></td><td></td><td>$</td><td>( 689 )</td><td></td><td></td><td>$</td><td>1,149</td><td></td><td></td><td></td></tr></table>
|
table
|
252
|
monetaryItemType
|
table: <entity> 252 </entity> <entity type> monetaryItemType </entity type> <context> Trademarks—indefinite-lived | 252 | — | 252 | Indefinite </context>
|
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
<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></tr><tr><td>December 31, 2024</td><td></td><td>Gross Carrying Amount</td><td></td><td>Accumulated Amortization</td><td></td><td>Net Book Value</td><td></td><td>Weighted average amortization periods (years)</td></tr><tr><td>Technology</td><td></td><td>$</td><td>152</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td><td></td><td>$</td><td>64</td><td></td><td></td><td>11.1</td></tr><tr><td>Trademarks—indefinite-lived</td><td></td><td>252</td><td></td><td></td><td>—</td><td></td><td></td><td>252</td><td></td><td></td><td>Indefinite</td></tr><tr><td>Trademarks—definite-lived</td><td></td><td>154</td><td></td><td></td><td>( 70 )</td><td></td><td></td><td>84</td><td></td><td></td><td>14.0</td></tr><tr><td>Customer relationships</td><td></td><td>1,280</td><td></td><td></td><td>( 531 )</td><td></td><td></td><td>749</td><td></td><td></td><td>19.1</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>1,838</td><td></td><td></td><td>$</td><td>( 689 )</td><td></td><td></td><td>$</td><td>1,149</td><td></td><td></td><td></td></tr></table>
|
table
|
154
|
monetaryItemType
|
table: <entity> 154 </entity> <entity type> monetaryItemType </entity type> <context> Trademarks—definite-lived | 154 | ( 70 ) | 84 | 14.0 </context>
|
us-gaap:IntangibleAssetsGrossExcludingGoodwill
|
<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></tr><tr><td>December 31, 2024</td><td></td><td>Gross Carrying Amount</td><td></td><td>Accumulated Amortization</td><td></td><td>Net Book Value</td><td></td><td>Weighted average amortization periods (years)</td></tr><tr><td>Technology</td><td></td><td>$</td><td>152</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td><td></td><td>$</td><td>64</td><td></td><td></td><td>11.1</td></tr><tr><td>Trademarks—indefinite-lived</td><td></td><td>252</td><td></td><td></td><td>—</td><td></td><td></td><td>252</td><td></td><td></td><td>Indefinite</td></tr><tr><td>Trademarks—definite-lived</td><td></td><td>154</td><td></td><td></td><td>( 70 )</td><td></td><td></td><td>84</td><td></td><td></td><td>14.0</td></tr><tr><td>Customer relationships</td><td></td><td>1,280</td><td></td><td></td><td>( 531 )</td><td></td><td></td><td>749</td><td></td><td></td><td>19.1</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>1,838</td><td></td><td></td><td>$</td><td>( 689 )</td><td></td><td></td><td>$</td><td>1,149</td><td></td><td></td><td></td></tr></table>
|
table
|
70
|
monetaryItemType
|
table: <entity> 70 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
|
<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></tr><tr><td>December 31, 2024</td><td></td><td>Gross Carrying Amount</td><td></td><td>Accumulated Amortization</td><td></td><td>Net Book Value</td><td></td><td>Weighted average amortization periods (years)</td></tr><tr><td>Technology</td><td></td><td>$</td><td>152</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td><td></td><td>$</td><td>64</td><td></td><td></td><td>11.1</td></tr><tr><td>Trademarks—indefinite-lived</td><td></td><td>252</td><td></td><td></td><td>—</td><td></td><td></td><td>252</td><td></td><td></td><td>Indefinite</td></tr><tr><td>Trademarks—definite-lived</td><td></td><td>154</td><td></td><td></td><td>( 70 )</td><td></td><td></td><td>84</td><td></td><td></td><td>14.0</td></tr><tr><td>Customer relationships</td><td></td><td>1,280</td><td></td><td></td><td>( 531 )</td><td></td><td></td><td>749</td><td></td><td></td><td>19.1</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>1,838</td><td></td><td></td><td>$</td><td>( 689 )</td><td></td><td></td><td>$</td><td>1,149</td><td></td><td></td><td></td></tr></table>
|
table
|
84
|
monetaryItemType
|
table: <entity> 84 </entity> <entity type> monetaryItemType </entity type> <context> Trademarks—definite-lived | 154 | ( 70 ) | 84 | 14.0 </context>
|
us-gaap:IntangibleAssetsNetExcludingGoodwill
|
<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></tr><tr><td>December 31, 2024</td><td></td><td>Gross Carrying Amount</td><td></td><td>Accumulated Amortization</td><td></td><td>Net Book Value</td><td></td><td>Weighted average amortization periods (years)</td></tr><tr><td>Technology</td><td></td><td>$</td><td>152</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td><td></td><td>$</td><td>64</td><td></td><td></td><td>11.1</td></tr><tr><td>Trademarks—indefinite-lived</td><td></td><td>252</td><td></td><td></td><td>—</td><td></td><td></td><td>252</td><td></td><td></td><td>Indefinite</td></tr><tr><td>Trademarks—definite-lived</td><td></td><td>154</td><td></td><td></td><td>( 70 )</td><td></td><td></td><td>84</td><td></td><td></td><td>14.0</td></tr><tr><td>Customer relationships</td><td></td><td>1,280</td><td></td><td></td><td>( 531 )</td><td></td><td></td><td>749</td><td></td><td></td><td>19.1</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>1,838</td><td></td><td></td><td>$</td><td>( 689 )</td><td></td><td></td><td>$</td><td>1,149</td><td></td><td></td><td></td></tr></table>
|
table
|
1280
|
monetaryItemType
|
table: <entity> 1280 </entity> <entity type> monetaryItemType </entity type> <context> Customer relationships | 1,280 | ( 531 ) | 749 | 19.1 </context>
|
us-gaap:IntangibleAssetsGrossExcludingGoodwill
|
<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></tr><tr><td>December 31, 2024</td><td></td><td>Gross Carrying Amount</td><td></td><td>Accumulated Amortization</td><td></td><td>Net Book Value</td><td></td><td>Weighted average amortization periods (years)</td></tr><tr><td>Technology</td><td></td><td>$</td><td>152</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td><td></td><td>$</td><td>64</td><td></td><td></td><td>11.1</td></tr><tr><td>Trademarks—indefinite-lived</td><td></td><td>252</td><td></td><td></td><td>—</td><td></td><td></td><td>252</td><td></td><td></td><td>Indefinite</td></tr><tr><td>Trademarks—definite-lived</td><td></td><td>154</td><td></td><td></td><td>( 70 )</td><td></td><td></td><td>84</td><td></td><td></td><td>14.0</td></tr><tr><td>Customer relationships</td><td></td><td>1,280</td><td></td><td></td><td>( 531 )</td><td></td><td></td><td>749</td><td></td><td></td><td>19.1</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>1,838</td><td></td><td></td><td>$</td><td>( 689 )</td><td></td><td></td><td>$</td><td>1,149</td><td></td><td></td><td></td></tr></table>
|
table
|
531
|
monetaryItemType
|
table: <entity> 531 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
|
<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></tr><tr><td>December 31, 2024</td><td></td><td>Gross Carrying Amount</td><td></td><td>Accumulated Amortization</td><td></td><td>Net Book Value</td><td></td><td>Weighted average amortization periods (years)</td></tr><tr><td>Technology</td><td></td><td>$</td><td>152</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td><td></td><td>$</td><td>64</td><td></td><td></td><td>11.1</td></tr><tr><td>Trademarks—indefinite-lived</td><td></td><td>252</td><td></td><td></td><td>—</td><td></td><td></td><td>252</td><td></td><td></td><td>Indefinite</td></tr><tr><td>Trademarks—definite-lived</td><td></td><td>154</td><td></td><td></td><td>( 70 )</td><td></td><td></td><td>84</td><td></td><td></td><td>14.0</td></tr><tr><td>Customer relationships</td><td></td><td>1,280</td><td></td><td></td><td>( 531 )</td><td></td><td></td><td>749</td><td></td><td></td><td>19.1</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>1,838</td><td></td><td></td><td>$</td><td>( 689 )</td><td></td><td></td><td>$</td><td>1,149</td><td></td><td></td><td></td></tr></table>
|
table
|
749
|
monetaryItemType
|
table: <entity> 749 </entity> <entity type> monetaryItemType </entity type> <context> Customer relationships | 1,280 | ( 531 ) | 749 | 19.1 </context>
|
us-gaap:IntangibleAssetsNetExcludingGoodwill
|
<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></tr><tr><td>December 31, 2024</td><td></td><td>Gross Carrying Amount</td><td></td><td>Accumulated Amortization</td><td></td><td>Net Book Value</td><td></td><td>Weighted average amortization periods (years)</td></tr><tr><td>Technology</td><td></td><td>$</td><td>152</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td><td></td><td>$</td><td>64</td><td></td><td></td><td>11.1</td></tr><tr><td>Trademarks—indefinite-lived</td><td></td><td>252</td><td></td><td></td><td>—</td><td></td><td></td><td>252</td><td></td><td></td><td>Indefinite</td></tr><tr><td>Trademarks—definite-lived</td><td></td><td>154</td><td></td><td></td><td>( 70 )</td><td></td><td></td><td>84</td><td></td><td></td><td>14.0</td></tr><tr><td>Customer relationships</td><td></td><td>1,280</td><td></td><td></td><td>( 531 )</td><td></td><td></td><td>749</td><td></td><td></td><td>19.1</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>1,838</td><td></td><td></td><td>$</td><td>( 689 )</td><td></td><td></td><td>$</td><td>1,149</td><td></td><td></td><td></td></tr></table>
|
table
|
1838
|
monetaryItemType
|
table: <entity> 1838 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 1,838 | $ | ( 689 ) | $ | 1,149 </context>
|
us-gaap:IntangibleAssetsGrossExcludingGoodwill
|
<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></tr><tr><td>December 31, 2024</td><td></td><td>Gross Carrying Amount</td><td></td><td>Accumulated Amortization</td><td></td><td>Net Book Value</td><td></td><td>Weighted average amortization periods (years)</td></tr><tr><td>Technology</td><td></td><td>$</td><td>152</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td><td></td><td>$</td><td>64</td><td></td><td></td><td>11.1</td></tr><tr><td>Trademarks—indefinite-lived</td><td></td><td>252</td><td></td><td></td><td>—</td><td></td><td></td><td>252</td><td></td><td></td><td>Indefinite</td></tr><tr><td>Trademarks—definite-lived</td><td></td><td>154</td><td></td><td></td><td>( 70 )</td><td></td><td></td><td>84</td><td></td><td></td><td>14.0</td></tr><tr><td>Customer relationships</td><td></td><td>1,280</td><td></td><td></td><td>( 531 )</td><td></td><td></td><td>749</td><td></td><td></td><td>19.1</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>1,838</td><td></td><td></td><td>$</td><td>( 689 )</td><td></td><td></td><td>$</td><td>1,149</td><td></td><td></td><td></td></tr></table>
|
table
|
689
|
monetaryItemType
|
table: <entity> 689 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
|
<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></tr><tr><td>December 31, 2024</td><td></td><td>Gross Carrying Amount</td><td></td><td>Accumulated Amortization</td><td></td><td>Net Book Value</td><td></td><td>Weighted average amortization periods (years)</td></tr><tr><td>Technology</td><td></td><td>$</td><td>152</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td><td></td><td>$</td><td>64</td><td></td><td></td><td>11.1</td></tr><tr><td>Trademarks—indefinite-lived</td><td></td><td>252</td><td></td><td></td><td>—</td><td></td><td></td><td>252</td><td></td><td></td><td>Indefinite</td></tr><tr><td>Trademarks—definite-lived</td><td></td><td>154</td><td></td><td></td><td>( 70 )</td><td></td><td></td><td>84</td><td></td><td></td><td>14.0</td></tr><tr><td>Customer relationships</td><td></td><td>1,280</td><td></td><td></td><td>( 531 )</td><td></td><td></td><td>749</td><td></td><td></td><td>19.1</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>1,838</td><td></td><td></td><td>$</td><td>( 689 )</td><td></td><td></td><td>$</td><td>1,149</td><td></td><td></td><td></td></tr></table>
|
table
|
1149
|
monetaryItemType
|
table: <entity> 1149 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 1,838 | $ | ( 689 ) | $ | 1,149 </context>
|
us-gaap:IntangibleAssetsNetExcludingGoodwill
|
<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></tr><tr><td>December 31, 2023</td><td></td><td>Gross Carrying Amount</td><td></td><td>Accumulated Amortization</td><td></td><td>Net Book Value</td><td></td><td>Weighted average amortization periods (years)</td></tr><tr><td>Technology</td><td></td><td>$</td><td>162</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td><td></td><td>$</td><td>74</td><td></td><td></td><td>11.2</td></tr><tr><td>Trademarks—indefinite-lived</td><td></td><td>264</td><td></td><td></td><td>—</td><td></td><td></td><td>264</td><td></td><td></td><td>Indefinite</td></tr><tr><td>Trademarks—definite-lived</td><td></td><td>142</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>82</td><td></td><td></td><td>14.5</td></tr><tr><td>Customer relationships</td><td></td><td>1,194</td><td></td><td></td><td>( 484 )</td><td></td><td></td><td>710</td><td></td><td></td><td>19.0</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>1,762</td><td></td><td></td><td>$</td><td>( 632 )</td><td></td><td></td><td>$</td><td>1,130</td><td></td><td></td><td></td></tr></table>
|
table
|
162
|
monetaryItemType
|
table: <entity> 162 </entity> <entity type> monetaryItemType </entity type> <context> Technology | $ | 162 | $ | ( 88 ) | $ | 74 | 11.2 </context>
|
us-gaap:IntangibleAssetsGrossExcludingGoodwill
|
<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></tr><tr><td>December 31, 2023</td><td></td><td>Gross Carrying Amount</td><td></td><td>Accumulated Amortization</td><td></td><td>Net Book Value</td><td></td><td>Weighted average amortization periods (years)</td></tr><tr><td>Technology</td><td></td><td>$</td><td>162</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td><td></td><td>$</td><td>74</td><td></td><td></td><td>11.2</td></tr><tr><td>Trademarks—indefinite-lived</td><td></td><td>264</td><td></td><td></td><td>—</td><td></td><td></td><td>264</td><td></td><td></td><td>Indefinite</td></tr><tr><td>Trademarks—definite-lived</td><td></td><td>142</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>82</td><td></td><td></td><td>14.5</td></tr><tr><td>Customer relationships</td><td></td><td>1,194</td><td></td><td></td><td>( 484 )</td><td></td><td></td><td>710</td><td></td><td></td><td>19.0</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>1,762</td><td></td><td></td><td>$</td><td>( 632 )</td><td></td><td></td><td>$</td><td>1,130</td><td></td><td></td><td></td></tr></table>
|
table
|
88
|
monetaryItemType
|
table: <entity> 88 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
|
<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></tr><tr><td>December 31, 2023</td><td></td><td>Gross Carrying Amount</td><td></td><td>Accumulated Amortization</td><td></td><td>Net Book Value</td><td></td><td>Weighted average amortization periods (years)</td></tr><tr><td>Technology</td><td></td><td>$</td><td>162</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td><td></td><td>$</td><td>74</td><td></td><td></td><td>11.2</td></tr><tr><td>Trademarks—indefinite-lived</td><td></td><td>264</td><td></td><td></td><td>—</td><td></td><td></td><td>264</td><td></td><td></td><td>Indefinite</td></tr><tr><td>Trademarks—definite-lived</td><td></td><td>142</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>82</td><td></td><td></td><td>14.5</td></tr><tr><td>Customer relationships</td><td></td><td>1,194</td><td></td><td></td><td>( 484 )</td><td></td><td></td><td>710</td><td></td><td></td><td>19.0</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>1,762</td><td></td><td></td><td>$</td><td>( 632 )</td><td></td><td></td><td>$</td><td>1,130</td><td></td><td></td><td></td></tr></table>
|
table
|
74
|
monetaryItemType
|
table: <entity> 74 </entity> <entity type> monetaryItemType </entity type> <context> Technology | $ | 162 | $ | ( 88 ) | $ | 74 | 11.2 </context>
|
us-gaap:IntangibleAssetsNetExcludingGoodwill
|
<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></tr><tr><td>December 31, 2023</td><td></td><td>Gross Carrying Amount</td><td></td><td>Accumulated Amortization</td><td></td><td>Net Book Value</td><td></td><td>Weighted average amortization periods (years)</td></tr><tr><td>Technology</td><td></td><td>$</td><td>162</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td><td></td><td>$</td><td>74</td><td></td><td></td><td>11.2</td></tr><tr><td>Trademarks—indefinite-lived</td><td></td><td>264</td><td></td><td></td><td>—</td><td></td><td></td><td>264</td><td></td><td></td><td>Indefinite</td></tr><tr><td>Trademarks—definite-lived</td><td></td><td>142</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>82</td><td></td><td></td><td>14.5</td></tr><tr><td>Customer relationships</td><td></td><td>1,194</td><td></td><td></td><td>( 484 )</td><td></td><td></td><td>710</td><td></td><td></td><td>19.0</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>1,762</td><td></td><td></td><td>$</td><td>( 632 )</td><td></td><td></td><td>$</td><td>1,130</td><td></td><td></td><td></td></tr></table>
|
table
|
264
|
monetaryItemType
|
table: <entity> 264 </entity> <entity type> monetaryItemType </entity type> <context> Trademarks—indefinite-lived | 264 | — | 264 | Indefinite </context>
|
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
<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></tr><tr><td>December 31, 2023</td><td></td><td>Gross Carrying Amount</td><td></td><td>Accumulated Amortization</td><td></td><td>Net Book Value</td><td></td><td>Weighted average amortization periods (years)</td></tr><tr><td>Technology</td><td></td><td>$</td><td>162</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td><td></td><td>$</td><td>74</td><td></td><td></td><td>11.2</td></tr><tr><td>Trademarks—indefinite-lived</td><td></td><td>264</td><td></td><td></td><td>—</td><td></td><td></td><td>264</td><td></td><td></td><td>Indefinite</td></tr><tr><td>Trademarks—definite-lived</td><td></td><td>142</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>82</td><td></td><td></td><td>14.5</td></tr><tr><td>Customer relationships</td><td></td><td>1,194</td><td></td><td></td><td>( 484 )</td><td></td><td></td><td>710</td><td></td><td></td><td>19.0</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>1,762</td><td></td><td></td><td>$</td><td>( 632 )</td><td></td><td></td><td>$</td><td>1,130</td><td></td><td></td><td></td></tr></table>
|
table
|
142
|
monetaryItemType
|
table: <entity> 142 </entity> <entity type> monetaryItemType </entity type> <context> Trademarks—definite-lived | 142 | ( 60 ) | 82 | 14.5 </context>
|
us-gaap:IntangibleAssetsGrossExcludingGoodwill
|
<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></tr><tr><td>December 31, 2023</td><td></td><td>Gross Carrying Amount</td><td></td><td>Accumulated Amortization</td><td></td><td>Net Book Value</td><td></td><td>Weighted average amortization periods (years)</td></tr><tr><td>Technology</td><td></td><td>$</td><td>162</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td><td></td><td>$</td><td>74</td><td></td><td></td><td>11.2</td></tr><tr><td>Trademarks—indefinite-lived</td><td></td><td>264</td><td></td><td></td><td>—</td><td></td><td></td><td>264</td><td></td><td></td><td>Indefinite</td></tr><tr><td>Trademarks—definite-lived</td><td></td><td>142</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>82</td><td></td><td></td><td>14.5</td></tr><tr><td>Customer relationships</td><td></td><td>1,194</td><td></td><td></td><td>( 484 )</td><td></td><td></td><td>710</td><td></td><td></td><td>19.0</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>1,762</td><td></td><td></td><td>$</td><td>( 632 )</td><td></td><td></td><td>$</td><td>1,130</td><td></td><td></td><td></td></tr></table>
|
table
|
60
|
monetaryItemType
|
table: <entity> 60 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
|
<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></tr><tr><td>December 31, 2023</td><td></td><td>Gross Carrying Amount</td><td></td><td>Accumulated Amortization</td><td></td><td>Net Book Value</td><td></td><td>Weighted average amortization periods (years)</td></tr><tr><td>Technology</td><td></td><td>$</td><td>162</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td><td></td><td>$</td><td>74</td><td></td><td></td><td>11.2</td></tr><tr><td>Trademarks—indefinite-lived</td><td></td><td>264</td><td></td><td></td><td>—</td><td></td><td></td><td>264</td><td></td><td></td><td>Indefinite</td></tr><tr><td>Trademarks—definite-lived</td><td></td><td>142</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>82</td><td></td><td></td><td>14.5</td></tr><tr><td>Customer relationships</td><td></td><td>1,194</td><td></td><td></td><td>( 484 )</td><td></td><td></td><td>710</td><td></td><td></td><td>19.0</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>1,762</td><td></td><td></td><td>$</td><td>( 632 )</td><td></td><td></td><td>$</td><td>1,130</td><td></td><td></td><td></td></tr></table>
|
table
|
82
|
monetaryItemType
|
table: <entity> 82 </entity> <entity type> monetaryItemType </entity type> <context> Trademarks—definite-lived | 142 | ( 60 ) | 82 | 14.5 </context>
|
us-gaap:IntangibleAssetsNetExcludingGoodwill
|
<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></tr><tr><td>December 31, 2023</td><td></td><td>Gross Carrying Amount</td><td></td><td>Accumulated Amortization</td><td></td><td>Net Book Value</td><td></td><td>Weighted average amortization periods (years)</td></tr><tr><td>Technology</td><td></td><td>$</td><td>162</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td><td></td><td>$</td><td>74</td><td></td><td></td><td>11.2</td></tr><tr><td>Trademarks—indefinite-lived</td><td></td><td>264</td><td></td><td></td><td>—</td><td></td><td></td><td>264</td><td></td><td></td><td>Indefinite</td></tr><tr><td>Trademarks—definite-lived</td><td></td><td>142</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>82</td><td></td><td></td><td>14.5</td></tr><tr><td>Customer relationships</td><td></td><td>1,194</td><td></td><td></td><td>( 484 )</td><td></td><td></td><td>710</td><td></td><td></td><td>19.0</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>1,762</td><td></td><td></td><td>$</td><td>( 632 )</td><td></td><td></td><td>$</td><td>1,130</td><td></td><td></td><td></td></tr></table>
|
table
|
1194
|
monetaryItemType
|
table: <entity> 1194 </entity> <entity type> monetaryItemType </entity type> <context> Customer relationships | 1,194 | ( 484 ) | 710 | 19.0 </context>
|
us-gaap:IntangibleAssetsGrossExcludingGoodwill
|
<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></tr><tr><td>December 31, 2023</td><td></td><td>Gross Carrying Amount</td><td></td><td>Accumulated Amortization</td><td></td><td>Net Book Value</td><td></td><td>Weighted average amortization periods (years)</td></tr><tr><td>Technology</td><td></td><td>$</td><td>162</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td><td></td><td>$</td><td>74</td><td></td><td></td><td>11.2</td></tr><tr><td>Trademarks—indefinite-lived</td><td></td><td>264</td><td></td><td></td><td>—</td><td></td><td></td><td>264</td><td></td><td></td><td>Indefinite</td></tr><tr><td>Trademarks—definite-lived</td><td></td><td>142</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>82</td><td></td><td></td><td>14.5</td></tr><tr><td>Customer relationships</td><td></td><td>1,194</td><td></td><td></td><td>( 484 )</td><td></td><td></td><td>710</td><td></td><td></td><td>19.0</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>1,762</td><td></td><td></td><td>$</td><td>( 632 )</td><td></td><td></td><td>$</td><td>1,130</td><td></td><td></td><td></td></tr></table>
|
table
|
484
|
monetaryItemType
|
table: <entity> 484 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
|
<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></tr><tr><td>December 31, 2023</td><td></td><td>Gross Carrying Amount</td><td></td><td>Accumulated Amortization</td><td></td><td>Net Book Value</td><td></td><td>Weighted average amortization periods (years)</td></tr><tr><td>Technology</td><td></td><td>$</td><td>162</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td><td></td><td>$</td><td>74</td><td></td><td></td><td>11.2</td></tr><tr><td>Trademarks—indefinite-lived</td><td></td><td>264</td><td></td><td></td><td>—</td><td></td><td></td><td>264</td><td></td><td></td><td>Indefinite</td></tr><tr><td>Trademarks—definite-lived</td><td></td><td>142</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>82</td><td></td><td></td><td>14.5</td></tr><tr><td>Customer relationships</td><td></td><td>1,194</td><td></td><td></td><td>( 484 )</td><td></td><td></td><td>710</td><td></td><td></td><td>19.0</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>1,762</td><td></td><td></td><td>$</td><td>( 632 )</td><td></td><td></td><td>$</td><td>1,130</td><td></td><td></td><td></td></tr></table>
|
table
|
710
|
monetaryItemType
|
table: <entity> 710 </entity> <entity type> monetaryItemType </entity type> <context> Customer relationships | 1,194 | ( 484 ) | 710 | 19.0 </context>
|
us-gaap:IntangibleAssetsNetExcludingGoodwill
|
<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></tr><tr><td>December 31, 2023</td><td></td><td>Gross Carrying Amount</td><td></td><td>Accumulated Amortization</td><td></td><td>Net Book Value</td><td></td><td>Weighted average amortization periods (years)</td></tr><tr><td>Technology</td><td></td><td>$</td><td>162</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td><td></td><td>$</td><td>74</td><td></td><td></td><td>11.2</td></tr><tr><td>Trademarks—indefinite-lived</td><td></td><td>264</td><td></td><td></td><td>—</td><td></td><td></td><td>264</td><td></td><td></td><td>Indefinite</td></tr><tr><td>Trademarks—definite-lived</td><td></td><td>142</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>82</td><td></td><td></td><td>14.5</td></tr><tr><td>Customer relationships</td><td></td><td>1,194</td><td></td><td></td><td>( 484 )</td><td></td><td></td><td>710</td><td></td><td></td><td>19.0</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>1,762</td><td></td><td></td><td>$</td><td>( 632 )</td><td></td><td></td><td>$</td><td>1,130</td><td></td><td></td><td></td></tr></table>
|
table
|
1762
|
monetaryItemType
|
table: <entity> 1762 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 1,762 | $ | ( 632 ) | $ | 1,130 </context>
|
us-gaap:IntangibleAssetsGrossExcludingGoodwill
|
<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></tr><tr><td>December 31, 2023</td><td></td><td>Gross Carrying Amount</td><td></td><td>Accumulated Amortization</td><td></td><td>Net Book Value</td><td></td><td>Weighted average amortization periods (years)</td></tr><tr><td>Technology</td><td></td><td>$</td><td>162</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td><td></td><td>$</td><td>74</td><td></td><td></td><td>11.2</td></tr><tr><td>Trademarks—indefinite-lived</td><td></td><td>264</td><td></td><td></td><td>—</td><td></td><td></td><td>264</td><td></td><td></td><td>Indefinite</td></tr><tr><td>Trademarks—definite-lived</td><td></td><td>142</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>82</td><td></td><td></td><td>14.5</td></tr><tr><td>Customer relationships</td><td></td><td>1,194</td><td></td><td></td><td>( 484 )</td><td></td><td></td><td>710</td><td></td><td></td><td>19.0</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>1,762</td><td></td><td></td><td>$</td><td>( 632 )</td><td></td><td></td><td>$</td><td>1,130</td><td></td><td></td><td></td></tr></table>
|
table
|
632
|
monetaryItemType
|
table: <entity> 632 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
|
<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></tr><tr><td>December 31, 2023</td><td></td><td>Gross Carrying Amount</td><td></td><td>Accumulated Amortization</td><td></td><td>Net Book Value</td><td></td><td>Weighted average amortization periods (years)</td></tr><tr><td>Technology</td><td></td><td>$</td><td>162</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td><td></td><td>$</td><td>74</td><td></td><td></td><td>11.2</td></tr><tr><td>Trademarks—indefinite-lived</td><td></td><td>264</td><td></td><td></td><td>—</td><td></td><td></td><td>264</td><td></td><td></td><td>Indefinite</td></tr><tr><td>Trademarks—definite-lived</td><td></td><td>142</td><td></td><td></td><td>( 60 )</td><td></td><td></td><td>82</td><td></td><td></td><td>14.5</td></tr><tr><td>Customer relationships</td><td></td><td>1,194</td><td></td><td></td><td>( 484 )</td><td></td><td></td><td>710</td><td></td><td></td><td>19.0</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>1,762</td><td></td><td></td><td>$</td><td>( 632 )</td><td></td><td></td><td>$</td><td>1,130</td><td></td><td></td><td></td></tr></table>
|
table
|
1130
|
monetaryItemType
|
table: <entity> 1130 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 1,762 | $ | ( 632 ) | $ | 1,130 </context>
|
us-gaap:IntangibleAssetsNetExcludingGoodwill
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2025</td><td></td><td>$</td><td>95</td><td></td></tr><tr><td>2026</td><td></td><td>$</td><td>95</td><td></td></tr><tr><td>2027</td><td></td><td>$</td><td>94</td><td></td></tr><tr><td>2028</td><td></td><td>$</td><td>80</td><td></td></tr><tr><td>2029</td><td></td><td>$</td><td>76</td><td></td></tr></table>
|
table
|
95
|
monetaryItemType
|
table: <entity> 95 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 95 </context>
|
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2025</td><td></td><td>$</td><td>95</td><td></td></tr><tr><td>2026</td><td></td><td>$</td><td>95</td><td></td></tr><tr><td>2027</td><td></td><td>$</td><td>94</td><td></td></tr><tr><td>2028</td><td></td><td>$</td><td>80</td><td></td></tr><tr><td>2029</td><td></td><td>$</td><td>76</td><td></td></tr></table>
|
table
|
95
|
monetaryItemType
|
table: <entity> 95 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 95 </context>
|
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2025</td><td></td><td>$</td><td>95</td><td></td></tr><tr><td>2026</td><td></td><td>$</td><td>95</td><td></td></tr><tr><td>2027</td><td></td><td>$</td><td>94</td><td></td></tr><tr><td>2028</td><td></td><td>$</td><td>80</td><td></td></tr><tr><td>2029</td><td></td><td>$</td><td>76</td><td></td></tr></table>
|
table
|
94
|
monetaryItemType
|
table: <entity> 94 </entity> <entity type> monetaryItemType </entity type> <context> 2027 | $ | 94 </context>
|
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2025</td><td></td><td>$</td><td>95</td><td></td></tr><tr><td>2026</td><td></td><td>$</td><td>95</td><td></td></tr><tr><td>2027</td><td></td><td>$</td><td>94</td><td></td></tr><tr><td>2028</td><td></td><td>$</td><td>80</td><td></td></tr><tr><td>2029</td><td></td><td>$</td><td>76</td><td></td></tr></table>
|
table
|
80
|
monetaryItemType
|
table: <entity> 80 </entity> <entity type> monetaryItemType </entity type> <context> 2028 | $ | 80 </context>
|
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2025</td><td></td><td>$</td><td>95</td><td></td></tr><tr><td>2026</td><td></td><td>$</td><td>95</td><td></td></tr><tr><td>2027</td><td></td><td>$</td><td>94</td><td></td></tr><tr><td>2028</td><td></td><td>$</td><td>80</td><td></td></tr><tr><td>2029</td><td></td><td>$</td><td>76</td><td></td></tr></table>
|
table
|
76
|
monetaryItemType
|
table: <entity> 76 </entity> <entity type> monetaryItemType </entity type> <context> 2029 | $ | 76 </context>
|
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at January 1, 2022</td><td></td><td>$</td><td>58</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>24</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 30 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 3 )</td><td></td></tr><tr><td>Balance at December 31, 2022</td><td></td><td>$</td><td>49</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>4</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 37 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>—</td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td>$</td><td>16</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>65</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 30 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 2 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td>$</td><td>49</td><td></td></tr></table>
|
table
|
58
|
monetaryItemType
|
table: <entity> 58 </entity> <entity type> monetaryItemType </entity type> <context> Balance at January 1, 2022 | $ | 58 </context>
|
us-gaap:RestructuringReserve
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at January 1, 2022</td><td></td><td>$</td><td>58</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>24</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 30 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 3 )</td><td></td></tr><tr><td>Balance at December 31, 2022</td><td></td><td>$</td><td>49</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>4</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 37 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>—</td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td>$</td><td>16</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>65</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 30 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 2 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td>$</td><td>49</td><td></td></tr></table>
|
table
|
24
|
monetaryItemType
|
table: <entity> 24 </entity> <entity type> monetaryItemType </entity type> <context> Expense recorded | 24 </context>
|
us-gaap:RestructuringCharges
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at January 1, 2022</td><td></td><td>$</td><td>58</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>24</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 30 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 3 )</td><td></td></tr><tr><td>Balance at December 31, 2022</td><td></td><td>$</td><td>49</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>4</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 37 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>—</td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td>$</td><td>16</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>65</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 30 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 2 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td>$</td><td>49</td><td></td></tr></table>
|
table
|
30
|
monetaryItemType
|
table: <entity> 30 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:PaymentsForRestructuring
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at January 1, 2022</td><td></td><td>$</td><td>58</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>24</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 30 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 3 )</td><td></td></tr><tr><td>Balance at December 31, 2022</td><td></td><td>$</td><td>49</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>4</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 37 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>—</td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td>$</td><td>16</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>65</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 30 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 2 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td>$</td><td>49</td><td></td></tr></table>
|
table
|
3
|
monetaryItemType
|
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:RestructuringReserveTranslationAdjustment
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at January 1, 2022</td><td></td><td>$</td><td>58</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>24</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 30 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 3 )</td><td></td></tr><tr><td>Balance at December 31, 2022</td><td></td><td>$</td><td>49</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>4</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 37 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>—</td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td>$</td><td>16</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>65</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 30 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 2 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td>$</td><td>49</td><td></td></tr></table>
|
table
|
49
|
monetaryItemType
|
table: <entity> 49 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 31, 2022 | $ | 49 </context>
|
us-gaap:RestructuringReserve
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at January 1, 2022</td><td></td><td>$</td><td>58</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>24</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 30 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 3 )</td><td></td></tr><tr><td>Balance at December 31, 2022</td><td></td><td>$</td><td>49</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>4</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 37 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>—</td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td>$</td><td>16</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>65</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 30 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 2 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td>$</td><td>49</td><td></td></tr></table>
|
table
|
4
|
monetaryItemType
|
table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Expense recorded | 4 </context>
|
us-gaap:RestructuringCharges
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at January 1, 2022</td><td></td><td>$</td><td>58</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>24</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 30 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 3 )</td><td></td></tr><tr><td>Balance at December 31, 2022</td><td></td><td>$</td><td>49</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>4</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 37 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>—</td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td>$</td><td>16</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>65</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 30 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 2 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td>$</td><td>49</td><td></td></tr></table>
|
table
|
37
|
monetaryItemType
|
table: <entity> 37 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:PaymentsForRestructuring
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at January 1, 2022</td><td></td><td>$</td><td>58</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>24</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 30 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 3 )</td><td></td></tr><tr><td>Balance at December 31, 2022</td><td></td><td>$</td><td>49</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>4</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 37 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>—</td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td>$</td><td>16</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>65</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 30 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 2 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td>$</td><td>49</td><td></td></tr></table>
|
table
|
—
|
monetaryItemType
|
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency translation | — </context>
|
us-gaap:RestructuringReserveTranslationAdjustment
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at January 1, 2022</td><td></td><td>$</td><td>58</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>24</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 30 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 3 )</td><td></td></tr><tr><td>Balance at December 31, 2022</td><td></td><td>$</td><td>49</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>4</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 37 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>—</td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td>$</td><td>16</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>65</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 30 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 2 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td>$</td><td>49</td><td></td></tr></table>
|
table
|
16
|
monetaryItemType
|
table: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 31, 2023 | $ | 16 </context>
|
us-gaap:RestructuringReserve
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at January 1, 2022</td><td></td><td>$</td><td>58</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>24</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 30 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 3 )</td><td></td></tr><tr><td>Balance at December 31, 2022</td><td></td><td>$</td><td>49</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>4</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 37 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>—</td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td>$</td><td>16</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>65</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 30 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 2 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td>$</td><td>49</td><td></td></tr></table>
|
table
|
65
|
monetaryItemType
|
table: <entity> 65 </entity> <entity type> monetaryItemType </entity type> <context> Expense recorded | 65 </context>
|
us-gaap:RestructuringCharges
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at January 1, 2022</td><td></td><td>$</td><td>58</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>24</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 30 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 3 )</td><td></td></tr><tr><td>Balance at December 31, 2022</td><td></td><td>$</td><td>49</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>4</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 37 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>—</td><td></td></tr><tr><td>Balance at December 31, 2023</td><td></td><td>$</td><td>16</td><td></td></tr><tr><td>Expense recorded</td><td></td><td>65</td><td></td></tr><tr><td>Payments made</td><td></td><td>( 30 )</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 2 )</td><td></td></tr><tr><td>Balance at December 31, 2024</td><td></td><td>$</td><td>49</td><td></td></tr></table>
|
table
|
2
|
monetaryItemType
|
table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:RestructuringReserveTranslationAdjustment
|
<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></tr><tr><td></td><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td>Classification</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease ROU assets, net</td><td>Other assets (1) Other assets (1) Other assets (1) Other assets (1)</td><td></td><td>$</td><td>99</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td>Finance lease ROU assets, net</td><td>Property, plant and equipment, net (2) Property, plant and equipment, net (2) Property, plant and equipment, net (2) Property, plant and equipment, net (2)</td><td></td><td>47</td><td></td><td></td><td>52</td><td></td></tr><tr><td>Total leased assets</td><td></td><td></td><td>$</td><td>146</td><td></td><td></td><td>$</td><td>157</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease liabilities</td><td>Other accrued liabilities Other accrued liabilities Other accrued liabilities</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>31</td><td></td></tr><tr><td>Finance lease liabilities</td><td>Current portion of borrowings Current portion of borrowings Current portion of borrowings</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Noncurrent</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease liabilities</td><td>Other liabilities Other liabilities Other liabilities</td><td></td><td>73</td><td></td><td></td><td>76</td><td></td></tr><tr><td>Finance lease liabilities</td><td>Long-term borrowings Long-term borrowings Long-term borrowings</td><td></td><td>51</td><td></td><td></td><td>54</td><td></td></tr><tr><td>Total lease liabilities</td><td></td><td></td><td>$</td><td>154</td><td></td><td></td><td>$</td><td>164</td><td></td></tr></table>
|
table
|
99
|
monetaryItemType
|
table: <entity> 99 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease ROU assets, net | Other assets (1) Other assets (1) Other assets (1) Other assets (1) | $ | 99 | $ | 105 </context>
|
us-gaap:OperatingLeaseRightOfUseAsset
|
<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></tr><tr><td></td><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td>Classification</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease ROU assets, net</td><td>Other assets (1) Other assets (1) Other assets (1) Other assets (1)</td><td></td><td>$</td><td>99</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td>Finance lease ROU assets, net</td><td>Property, plant and equipment, net (2) Property, plant and equipment, net (2) Property, plant and equipment, net (2) Property, plant and equipment, net (2)</td><td></td><td>47</td><td></td><td></td><td>52</td><td></td></tr><tr><td>Total leased assets</td><td></td><td></td><td>$</td><td>146</td><td></td><td></td><td>$</td><td>157</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease liabilities</td><td>Other accrued liabilities Other accrued liabilities Other accrued liabilities</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>31</td><td></td></tr><tr><td>Finance lease liabilities</td><td>Current portion of borrowings Current portion of borrowings Current portion of borrowings</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Noncurrent</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease liabilities</td><td>Other liabilities Other liabilities Other liabilities</td><td></td><td>73</td><td></td><td></td><td>76</td><td></td></tr><tr><td>Finance lease liabilities</td><td>Long-term borrowings Long-term borrowings Long-term borrowings</td><td></td><td>51</td><td></td><td></td><td>54</td><td></td></tr><tr><td>Total lease liabilities</td><td></td><td></td><td>$</td><td>154</td><td></td><td></td><td>$</td><td>164</td><td></td></tr></table>
|
table
|
105
|
monetaryItemType
|
table: <entity> 105 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease ROU assets, net | Other assets (1) Other assets (1) Other assets (1) Other assets (1) | $ | 99 | $ | 105 </context>
|
us-gaap:OperatingLeaseRightOfUseAsset
|
<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></tr><tr><td></td><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td>Classification</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease ROU assets, net</td><td>Other assets (1) Other assets (1) Other assets (1) Other assets (1)</td><td></td><td>$</td><td>99</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td>Finance lease ROU assets, net</td><td>Property, plant and equipment, net (2) Property, plant and equipment, net (2) Property, plant and equipment, net (2) Property, plant and equipment, net (2)</td><td></td><td>47</td><td></td><td></td><td>52</td><td></td></tr><tr><td>Total leased assets</td><td></td><td></td><td>$</td><td>146</td><td></td><td></td><td>$</td><td>157</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease liabilities</td><td>Other accrued liabilities Other accrued liabilities Other accrued liabilities</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>31</td><td></td></tr><tr><td>Finance lease liabilities</td><td>Current portion of borrowings Current portion of borrowings Current portion of borrowings</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Noncurrent</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease liabilities</td><td>Other liabilities Other liabilities Other liabilities</td><td></td><td>73</td><td></td><td></td><td>76</td><td></td></tr><tr><td>Finance lease liabilities</td><td>Long-term borrowings Long-term borrowings Long-term borrowings</td><td></td><td>51</td><td></td><td></td><td>54</td><td></td></tr><tr><td>Total lease liabilities</td><td></td><td></td><td>$</td><td>154</td><td></td><td></td><td>$</td><td>164</td><td></td></tr></table>
|
table
|
47
|
monetaryItemType
|
table: <entity> 47 </entity> <entity type> monetaryItemType </entity type> <context> Finance lease ROU assets, net | Property, plant and equipment, net (2) Property, plant and equipment, net (2) Property, plant and equipment, net (2) Property, plant and equipment, net (2) | 47 | 52 </context>
|
us-gaap:FinanceLeaseRightOfUseAsset
|
<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></tr><tr><td></td><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td>Classification</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease ROU assets, net</td><td>Other assets (1) Other assets (1) Other assets (1) Other assets (1)</td><td></td><td>$</td><td>99</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td>Finance lease ROU assets, net</td><td>Property, plant and equipment, net (2) Property, plant and equipment, net (2) Property, plant and equipment, net (2) Property, plant and equipment, net (2)</td><td></td><td>47</td><td></td><td></td><td>52</td><td></td></tr><tr><td>Total leased assets</td><td></td><td></td><td>$</td><td>146</td><td></td><td></td><td>$</td><td>157</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease liabilities</td><td>Other accrued liabilities Other accrued liabilities Other accrued liabilities</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>31</td><td></td></tr><tr><td>Finance lease liabilities</td><td>Current portion of borrowings Current portion of borrowings Current portion of borrowings</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Noncurrent</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease liabilities</td><td>Other liabilities Other liabilities Other liabilities</td><td></td><td>73</td><td></td><td></td><td>76</td><td></td></tr><tr><td>Finance lease liabilities</td><td>Long-term borrowings Long-term borrowings Long-term borrowings</td><td></td><td>51</td><td></td><td></td><td>54</td><td></td></tr><tr><td>Total lease liabilities</td><td></td><td></td><td>$</td><td>154</td><td></td><td></td><td>$</td><td>164</td><td></td></tr></table>
|
table
|
52
|
monetaryItemType
|
table: <entity> 52 </entity> <entity type> monetaryItemType </entity type> <context> Finance lease ROU assets, net | Property, plant and equipment, net (2) Property, plant and equipment, net (2) Property, plant and equipment, net (2) Property, plant and equipment, net (2) | 47 | 52 </context>
|
us-gaap:FinanceLeaseRightOfUseAsset
|
<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></tr><tr><td></td><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td>Classification</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease ROU assets, net</td><td>Other assets (1) Other assets (1) Other assets (1) Other assets (1)</td><td></td><td>$</td><td>99</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td>Finance lease ROU assets, net</td><td>Property, plant and equipment, net (2) Property, plant and equipment, net (2) Property, plant and equipment, net (2) Property, plant and equipment, net (2)</td><td></td><td>47</td><td></td><td></td><td>52</td><td></td></tr><tr><td>Total leased assets</td><td></td><td></td><td>$</td><td>146</td><td></td><td></td><td>$</td><td>157</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease liabilities</td><td>Other accrued liabilities Other accrued liabilities Other accrued liabilities</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>31</td><td></td></tr><tr><td>Finance lease liabilities</td><td>Current portion of borrowings Current portion of borrowings Current portion of borrowings</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Noncurrent</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease liabilities</td><td>Other liabilities Other liabilities Other liabilities</td><td></td><td>73</td><td></td><td></td><td>76</td><td></td></tr><tr><td>Finance lease liabilities</td><td>Long-term borrowings Long-term borrowings Long-term borrowings</td><td></td><td>51</td><td></td><td></td><td>54</td><td></td></tr><tr><td>Total lease liabilities</td><td></td><td></td><td>$</td><td>154</td><td></td><td></td><td>$</td><td>164</td><td></td></tr></table>
|
table
|
27
|
monetaryItemType
|
table: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease liabilities | Other accrued liabilities Other accrued liabilities Other accrued liabilities | $ | 27 | $ | 31 </context>
|
us-gaap:OperatingLeaseLiabilityCurrent
|
<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></tr><tr><td></td><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td>Classification</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease ROU assets, net</td><td>Other assets (1) Other assets (1) Other assets (1) Other assets (1)</td><td></td><td>$</td><td>99</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td>Finance lease ROU assets, net</td><td>Property, plant and equipment, net (2) Property, plant and equipment, net (2) Property, plant and equipment, net (2) Property, plant and equipment, net (2)</td><td></td><td>47</td><td></td><td></td><td>52</td><td></td></tr><tr><td>Total leased assets</td><td></td><td></td><td>$</td><td>146</td><td></td><td></td><td>$</td><td>157</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease liabilities</td><td>Other accrued liabilities Other accrued liabilities Other accrued liabilities</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>31</td><td></td></tr><tr><td>Finance lease liabilities</td><td>Current portion of borrowings Current portion of borrowings Current portion of borrowings</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Noncurrent</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease liabilities</td><td>Other liabilities Other liabilities Other liabilities</td><td></td><td>73</td><td></td><td></td><td>76</td><td></td></tr><tr><td>Finance lease liabilities</td><td>Long-term borrowings Long-term borrowings Long-term borrowings</td><td></td><td>51</td><td></td><td></td><td>54</td><td></td></tr><tr><td>Total lease liabilities</td><td></td><td></td><td>$</td><td>154</td><td></td><td></td><td>$</td><td>164</td><td></td></tr></table>
|
table
|
31
|
monetaryItemType
|
table: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease liabilities | Other accrued liabilities Other accrued liabilities Other accrued liabilities | $ | 27 | $ | 31 </context>
|
us-gaap:OperatingLeaseLiabilityCurrent
|
<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></tr><tr><td></td><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td>Classification</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease ROU assets, net</td><td>Other assets (1) Other assets (1) Other assets (1) Other assets (1)</td><td></td><td>$</td><td>99</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td>Finance lease ROU assets, net</td><td>Property, plant and equipment, net (2) Property, plant and equipment, net (2) Property, plant and equipment, net (2) Property, plant and equipment, net (2)</td><td></td><td>47</td><td></td><td></td><td>52</td><td></td></tr><tr><td>Total leased assets</td><td></td><td></td><td>$</td><td>146</td><td></td><td></td><td>$</td><td>157</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease liabilities</td><td>Other accrued liabilities Other accrued liabilities Other accrued liabilities</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>31</td><td></td></tr><tr><td>Finance lease liabilities</td><td>Current portion of borrowings Current portion of borrowings Current portion of borrowings</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Noncurrent</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease liabilities</td><td>Other liabilities Other liabilities Other liabilities</td><td></td><td>73</td><td></td><td></td><td>76</td><td></td></tr><tr><td>Finance lease liabilities</td><td>Long-term borrowings Long-term borrowings Long-term borrowings</td><td></td><td>51</td><td></td><td></td><td>54</td><td></td></tr><tr><td>Total lease liabilities</td><td></td><td></td><td>$</td><td>154</td><td></td><td></td><td>$</td><td>164</td><td></td></tr></table>
|
table
|
3
|
monetaryItemType
|
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Finance lease liabilities | Current portion of borrowings Current portion of borrowings Current portion of borrowings | 3 | 3 </context>
|
us-gaap:FinanceLeaseLiabilityCurrent
|
<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></tr><tr><td></td><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td>Classification</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease ROU assets, net</td><td>Other assets (1) Other assets (1) Other assets (1) Other assets (1)</td><td></td><td>$</td><td>99</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td>Finance lease ROU assets, net</td><td>Property, plant and equipment, net (2) Property, plant and equipment, net (2) Property, plant and equipment, net (2) Property, plant and equipment, net (2)</td><td></td><td>47</td><td></td><td></td><td>52</td><td></td></tr><tr><td>Total leased assets</td><td></td><td></td><td>$</td><td>146</td><td></td><td></td><td>$</td><td>157</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease liabilities</td><td>Other accrued liabilities Other accrued liabilities Other accrued liabilities</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>31</td><td></td></tr><tr><td>Finance lease liabilities</td><td>Current portion of borrowings Current portion of borrowings Current portion of borrowings</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Noncurrent</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease liabilities</td><td>Other liabilities Other liabilities Other liabilities</td><td></td><td>73</td><td></td><td></td><td>76</td><td></td></tr><tr><td>Finance lease liabilities</td><td>Long-term borrowings Long-term borrowings Long-term borrowings</td><td></td><td>51</td><td></td><td></td><td>54</td><td></td></tr><tr><td>Total lease liabilities</td><td></td><td></td><td>$</td><td>154</td><td></td><td></td><td>$</td><td>164</td><td></td></tr></table>
|
table
|
73
|
monetaryItemType
|
table: <entity> 73 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease liabilities | Other liabilities Other liabilities Other liabilities | 73 | 76 </context>
|
us-gaap:OperatingLeaseLiabilityNoncurrent
|
<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></tr><tr><td></td><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td>Classification</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease ROU assets, net</td><td>Other assets (1) Other assets (1) Other assets (1) Other assets (1)</td><td></td><td>$</td><td>99</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td>Finance lease ROU assets, net</td><td>Property, plant and equipment, net (2) Property, plant and equipment, net (2) Property, plant and equipment, net (2) Property, plant and equipment, net (2)</td><td></td><td>47</td><td></td><td></td><td>52</td><td></td></tr><tr><td>Total leased assets</td><td></td><td></td><td>$</td><td>146</td><td></td><td></td><td>$</td><td>157</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease liabilities</td><td>Other accrued liabilities Other accrued liabilities Other accrued liabilities</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>31</td><td></td></tr><tr><td>Finance lease liabilities</td><td>Current portion of borrowings Current portion of borrowings Current portion of borrowings</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Noncurrent</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease liabilities</td><td>Other liabilities Other liabilities Other liabilities</td><td></td><td>73</td><td></td><td></td><td>76</td><td></td></tr><tr><td>Finance lease liabilities</td><td>Long-term borrowings Long-term borrowings Long-term borrowings</td><td></td><td>51</td><td></td><td></td><td>54</td><td></td></tr><tr><td>Total lease liabilities</td><td></td><td></td><td>$</td><td>154</td><td></td><td></td><td>$</td><td>164</td><td></td></tr></table>
|
table
|
76
|
monetaryItemType
|
table: <entity> 76 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease liabilities | Other liabilities Other liabilities Other liabilities | 73 | 76 </context>
|
us-gaap:OperatingLeaseLiabilityNoncurrent
|
<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></tr><tr><td></td><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td>Classification</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease ROU assets, net</td><td>Other assets (1) Other assets (1) Other assets (1) Other assets (1)</td><td></td><td>$</td><td>99</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td>Finance lease ROU assets, net</td><td>Property, plant and equipment, net (2) Property, plant and equipment, net (2) Property, plant and equipment, net (2) Property, plant and equipment, net (2)</td><td></td><td>47</td><td></td><td></td><td>52</td><td></td></tr><tr><td>Total leased assets</td><td></td><td></td><td>$</td><td>146</td><td></td><td></td><td>$</td><td>157</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease liabilities</td><td>Other accrued liabilities Other accrued liabilities Other accrued liabilities</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>31</td><td></td></tr><tr><td>Finance lease liabilities</td><td>Current portion of borrowings Current portion of borrowings Current portion of borrowings</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Noncurrent</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease liabilities</td><td>Other liabilities Other liabilities Other liabilities</td><td></td><td>73</td><td></td><td></td><td>76</td><td></td></tr><tr><td>Finance lease liabilities</td><td>Long-term borrowings Long-term borrowings Long-term borrowings</td><td></td><td>51</td><td></td><td></td><td>54</td><td></td></tr><tr><td>Total lease liabilities</td><td></td><td></td><td>$</td><td>154</td><td></td><td></td><td>$</td><td>164</td><td></td></tr></table>
|
table
|
51
|
monetaryItemType
|
table: <entity> 51 </entity> <entity type> monetaryItemType </entity type> <context> Finance lease liabilities | Long-term borrowings Long-term borrowings Long-term borrowings | 51 | 54 </context>
|
us-gaap:FinanceLeaseLiabilityNoncurrent
|
<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></tr><tr><td></td><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td>Classification</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease ROU assets, net</td><td>Other assets (1) Other assets (1) Other assets (1) Other assets (1)</td><td></td><td>$</td><td>99</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td>Finance lease ROU assets, net</td><td>Property, plant and equipment, net (2) Property, plant and equipment, net (2) Property, plant and equipment, net (2) Property, plant and equipment, net (2)</td><td></td><td>47</td><td></td><td></td><td>52</td><td></td></tr><tr><td>Total leased assets</td><td></td><td></td><td>$</td><td>146</td><td></td><td></td><td>$</td><td>157</td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease liabilities</td><td>Other accrued liabilities Other accrued liabilities Other accrued liabilities</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>31</td><td></td></tr><tr><td>Finance lease liabilities</td><td>Current portion of borrowings Current portion of borrowings Current portion of borrowings</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Noncurrent</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease liabilities</td><td>Other liabilities Other liabilities Other liabilities</td><td></td><td>73</td><td></td><td></td><td>76</td><td></td></tr><tr><td>Finance lease liabilities</td><td>Long-term borrowings Long-term borrowings Long-term borrowings</td><td></td><td>51</td><td></td><td></td><td>54</td><td></td></tr><tr><td>Total lease liabilities</td><td></td><td></td><td>$</td><td>154</td><td></td><td></td><td>$</td><td>164</td><td></td></tr></table>
|
table
|
54
|
monetaryItemType
|
table: <entity> 54 </entity> <entity type> monetaryItemType </entity type> <context> Finance lease liabilities | Long-term borrowings Long-term borrowings Long-term borrowings | 51 | 54 </context>
|
us-gaap:FinanceLeaseLiabilityNoncurrent
|
<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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Finance lease cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Amortization of right-of-use assets</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>5</td><td></td></tr><tr><td>Interest on lease liabilities</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Operating lease cost</td><td></td><td>39</td><td></td><td></td><td>39</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Variable lease cost</td><td></td><td>3</td><td></td><td></td><td>4</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Short-term lease cost</td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net lease cost</td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>52</td><td></td><td></td><td>$</td><td>44</td><td></td></tr></table>
|
table
|
5
|
monetaryItemType
|
table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of right-of-use assets | $ | 5 | $ | 5 | $ | 5 </context>
|
us-gaap:FinanceLeaseRightOfUseAssetAmortization
|
<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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Finance lease cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Amortization of right-of-use assets</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>5</td><td></td></tr><tr><td>Interest on lease liabilities</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Operating lease cost</td><td></td><td>39</td><td></td><td></td><td>39</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Variable lease cost</td><td></td><td>3</td><td></td><td></td><td>4</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Short-term lease cost</td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net lease cost</td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>52</td><td></td><td></td><td>$</td><td>44</td><td></td></tr></table>
|
table
|
3
|
monetaryItemType
|
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Interest on lease liabilities | 3 | 3 | 3 </context>
|
us-gaap:FinanceLeaseInterestExpense
|
<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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Finance lease cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Amortization of right-of-use assets</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>5</td><td></td></tr><tr><td>Interest on lease liabilities</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Operating lease cost</td><td></td><td>39</td><td></td><td></td><td>39</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Variable lease cost</td><td></td><td>3</td><td></td><td></td><td>4</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Short-term lease cost</td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net lease cost</td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>52</td><td></td><td></td><td>$</td><td>44</td><td></td></tr></table>
|
table
|
39
|
monetaryItemType
|
table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease cost | 39 | 39 | 33 </context>
|
us-gaap:OperatingLeaseCost
|
<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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Finance lease cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Amortization of right-of-use assets</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>5</td><td></td></tr><tr><td>Interest on lease liabilities</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Operating lease cost</td><td></td><td>39</td><td></td><td></td><td>39</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Variable lease cost</td><td></td><td>3</td><td></td><td></td><td>4</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Short-term lease cost</td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net lease cost</td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>52</td><td></td><td></td><td>$</td><td>44</td><td></td></tr></table>
|
table
|
33
|
monetaryItemType
|
table: <entity> 33 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease cost | 39 | 39 | 33 </context>
|
us-gaap:OperatingLeaseCost
|
<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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Finance lease cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Amortization of right-of-use assets</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>5</td><td></td></tr><tr><td>Interest on lease liabilities</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Operating lease cost</td><td></td><td>39</td><td></td><td></td><td>39</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Variable lease cost</td><td></td><td>3</td><td></td><td></td><td>4</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Short-term lease cost</td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net lease cost</td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>52</td><td></td><td></td><td>$</td><td>44</td><td></td></tr></table>
|
table
|
3
|
monetaryItemType
|
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Interest on lease liabilities | 3 | 3 | 3 </context>
|
us-gaap:VariableLeaseCost
|
<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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Finance lease cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Amortization of right-of-use assets</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>5</td><td></td></tr><tr><td>Interest on lease liabilities</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Operating lease cost</td><td></td><td>39</td><td></td><td></td><td>39</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Variable lease cost</td><td></td><td>3</td><td></td><td></td><td>4</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Short-term lease cost</td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net lease cost</td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>52</td><td></td><td></td><td>$</td><td>44</td><td></td></tr></table>
|
table
|
4
|
monetaryItemType
|
table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Variable lease cost | 3 | 4 | 3 </context>
|
us-gaap:VariableLeaseCost
|
<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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Finance lease cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Amortization of right-of-use assets</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>5</td><td></td></tr><tr><td>Interest on lease liabilities</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Operating lease cost</td><td></td><td>39</td><td></td><td></td><td>39</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Variable lease cost</td><td></td><td>3</td><td></td><td></td><td>4</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Short-term lease cost</td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net lease cost</td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>52</td><td></td><td></td><td>$</td><td>44</td><td></td></tr></table>
|
table
|
1
|
monetaryItemType
|
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Short-term lease cost | 1 | 1 | — </context>
|
us-gaap:ShortTermLeaseCost
|
<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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Finance lease cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Amortization of right-of-use assets</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>5</td><td></td></tr><tr><td>Interest on lease liabilities</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Operating lease cost</td><td></td><td>39</td><td></td><td></td><td>39</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Variable lease cost</td><td></td><td>3</td><td></td><td></td><td>4</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Short-term lease cost</td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net lease cost</td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>52</td><td></td><td></td><td>$</td><td>44</td><td></td></tr></table>
|
table
|
—
|
monetaryItemType
|
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Short-term lease cost | 1 | 1 | — </context>
|
us-gaap:ShortTermLeaseCost
|
<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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Finance lease cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Amortization of right-of-use assets</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>5</td><td></td></tr><tr><td>Interest on lease liabilities</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Operating lease cost</td><td></td><td>39</td><td></td><td></td><td>39</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Variable lease cost</td><td></td><td>3</td><td></td><td></td><td>4</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Short-term lease cost</td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net lease cost</td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>52</td><td></td><td></td><td>$</td><td>44</td><td></td></tr></table>
|
table
|
51
|
monetaryItemType
|
table: <entity> 51 </entity> <entity type> monetaryItemType </entity type> <context> Net lease cost | $ | 51 | $ | 52 | $ | 44 </context>
|
us-gaap:LeaseCost
|
<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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Finance lease cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Amortization of right-of-use assets</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>5</td><td></td></tr><tr><td>Interest on lease liabilities</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Operating lease cost</td><td></td><td>39</td><td></td><td></td><td>39</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Variable lease cost</td><td></td><td>3</td><td></td><td></td><td>4</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Short-term lease cost</td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net lease cost</td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>52</td><td></td><td></td><td>$</td><td>44</td><td></td></tr></table>
|
table
|
52
|
monetaryItemType
|
table: <entity> 52 </entity> <entity type> monetaryItemType </entity type> <context> Net lease cost | $ | 51 | $ | 52 | $ | 44 </context>
|
us-gaap:LeaseCost
|
<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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Finance lease cost</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Amortization of right-of-use assets</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>5</td><td></td></tr><tr><td>Interest on lease liabilities</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Operating lease cost</td><td></td><td>39</td><td></td><td></td><td>39</td><td></td><td></td><td>33</td><td></td></tr><tr><td>Variable lease cost</td><td></td><td>3</td><td></td><td></td><td>4</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Short-term lease cost</td><td></td><td>1</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net lease cost</td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>52</td><td></td><td></td><td>$</td><td>44</td><td></td></tr></table>
|
table
|
44
|
monetaryItemType
|
table: <entity> 44 </entity> <entity type> monetaryItemType </entity type> <context> Net lease cost | $ | 51 | $ | 52 | $ | 44 </context>
|
us-gaap:LeaseCost
|
<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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash paid for amounts included in the measurement of lease liabilities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating cash flows for operating leases</td><td></td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>40</td><td></td><td></td><td>$</td><td>34</td><td></td></tr><tr><td>Operating cash flows for finance leases</td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td></tr><tr><td>Financing cash flows for finance leases</td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td></tr><tr><td>Non-cash leasing activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>ROU assets obtained in exchange for lease obligations - Operating leases (1) ROU assets obtained in exchange for lease obligations - Operating leases (1)</td><td></td><td>$</td><td>23</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>ROU assets obtained in exchange for lease obligations - Finance ROU assets obtained in exchange for lease obligations - Finance leases (1) leases (1)</td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3</td><td></td></tr></table>
|
table
|
39
|
monetaryItemType
|
table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> Operating cash flows for operating leases | $ | 39 | $ | 40 | $ | 34 </context>
|
us-gaap:OperatingLeasePayments
|
<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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash paid for amounts included in the measurement of lease liabilities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating cash flows for operating leases</td><td></td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>40</td><td></td><td></td><td>$</td><td>34</td><td></td></tr><tr><td>Operating cash flows for finance leases</td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td></tr><tr><td>Financing cash flows for finance leases</td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td></tr><tr><td>Non-cash leasing activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>ROU assets obtained in exchange for lease obligations - Operating leases (1) ROU assets obtained in exchange for lease obligations - Operating leases (1)</td><td></td><td>$</td><td>23</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>ROU assets obtained in exchange for lease obligations - Finance ROU assets obtained in exchange for lease obligations - Finance leases (1) leases (1)</td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3</td><td></td></tr></table>
|
table
|
40
|
monetaryItemType
|
table: <entity> 40 </entity> <entity type> monetaryItemType </entity type> <context> Operating cash flows for operating leases | $ | 39 | $ | 40 | $ | 34 </context>
|
us-gaap:OperatingLeasePayments
|
<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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash paid for amounts included in the measurement of lease liabilities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating cash flows for operating leases</td><td></td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>40</td><td></td><td></td><td>$</td><td>34</td><td></td></tr><tr><td>Operating cash flows for finance leases</td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td></tr><tr><td>Financing cash flows for finance leases</td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td></tr><tr><td>Non-cash leasing activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>ROU assets obtained in exchange for lease obligations - Operating leases (1) ROU assets obtained in exchange for lease obligations - Operating leases (1)</td><td></td><td>$</td><td>23</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>ROU assets obtained in exchange for lease obligations - Finance ROU assets obtained in exchange for lease obligations - Finance leases (1) leases (1)</td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3</td><td></td></tr></table>
|
table
|
34
|
monetaryItemType
|
table: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> Operating cash flows for operating leases | $ | 39 | $ | 40 | $ | 34 </context>
|
us-gaap:OperatingLeasePayments
|
<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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash paid for amounts included in the measurement of lease liabilities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating cash flows for operating leases</td><td></td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>40</td><td></td><td></td><td>$</td><td>34</td><td></td></tr><tr><td>Operating cash flows for finance leases</td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td></tr><tr><td>Financing cash flows for finance leases</td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td></tr><tr><td>Non-cash leasing activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>ROU assets obtained in exchange for lease obligations - Operating leases (1) ROU assets obtained in exchange for lease obligations - Operating leases (1)</td><td></td><td>$</td><td>23</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>ROU assets obtained in exchange for lease obligations - Finance ROU assets obtained in exchange for lease obligations - Finance leases (1) leases (1)</td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3</td><td></td></tr></table>
|
table
|
3
|
monetaryItemType
|
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Operating cash flows for finance leases | $ | 3 | $ | 3 | $ | 3 </context>
|
us-gaap:FinanceLeaseInterestPaymentOnLiability
|
<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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash paid for amounts included in the measurement of lease liabilities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating cash flows for operating leases</td><td></td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>40</td><td></td><td></td><td>$</td><td>34</td><td></td></tr><tr><td>Operating cash flows for finance leases</td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td></tr><tr><td>Financing cash flows for finance leases</td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td></tr><tr><td>Non-cash leasing activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>ROU assets obtained in exchange for lease obligations - Operating leases (1) ROU assets obtained in exchange for lease obligations - Operating leases (1)</td><td></td><td>$</td><td>23</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>ROU assets obtained in exchange for lease obligations - Finance ROU assets obtained in exchange for lease obligations - Finance leases (1) leases (1)</td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3</td><td></td></tr></table>
|
table
|
3
|
monetaryItemType
|
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Operating cash flows for finance leases | $ | 3 | $ | 3 | $ | 3 </context>
|
us-gaap:FinanceLeasePrincipalPayments
|
<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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash paid for amounts included in the measurement of lease liabilities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating cash flows for operating leases</td><td></td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>40</td><td></td><td></td><td>$</td><td>34</td><td></td></tr><tr><td>Operating cash flows for finance leases</td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td></tr><tr><td>Financing cash flows for finance leases</td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td></tr><tr><td>Non-cash leasing activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>ROU assets obtained in exchange for lease obligations - Operating leases (1) ROU assets obtained in exchange for lease obligations - Operating leases (1)</td><td></td><td>$</td><td>23</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>ROU assets obtained in exchange for lease obligations - Finance ROU assets obtained in exchange for lease obligations - Finance leases (1) leases (1)</td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3</td><td></td></tr></table>
|
table
|
23
|
monetaryItemType
|
table: <entity> 23 </entity> <entity type> monetaryItemType </entity type> <context> ROU assets obtained in exchange for lease obligations - Operating leases (1) ROU assets obtained in exchange for lease obligations - Operating leases (1) | $ | 23 | $ | 21 | $ | 28 </context>
|
us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
<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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash paid for amounts included in the measurement of lease liabilities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating cash flows for operating leases</td><td></td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>40</td><td></td><td></td><td>$</td><td>34</td><td></td></tr><tr><td>Operating cash flows for finance leases</td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td></tr><tr><td>Financing cash flows for finance leases</td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td></tr><tr><td>Non-cash leasing activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>ROU assets obtained in exchange for lease obligations - Operating leases (1) ROU assets obtained in exchange for lease obligations - Operating leases (1)</td><td></td><td>$</td><td>23</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>ROU assets obtained in exchange for lease obligations - Finance ROU assets obtained in exchange for lease obligations - Finance leases (1) leases (1)</td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3</td><td></td></tr></table>
|
table
|
21
|
monetaryItemType
|
table: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> ROU assets obtained in exchange for lease obligations - Operating leases (1) ROU assets obtained in exchange for lease obligations - Operating leases (1) | $ | 23 | $ | 21 | $ | 28 </context>
|
us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
<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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash paid for amounts included in the measurement of lease liabilities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating cash flows for operating leases</td><td></td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>40</td><td></td><td></td><td>$</td><td>34</td><td></td></tr><tr><td>Operating cash flows for finance leases</td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td></tr><tr><td>Financing cash flows for finance leases</td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td></tr><tr><td>Non-cash leasing activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>ROU assets obtained in exchange for lease obligations - Operating leases (1) ROU assets obtained in exchange for lease obligations - Operating leases (1)</td><td></td><td>$</td><td>23</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>ROU assets obtained in exchange for lease obligations - Finance ROU assets obtained in exchange for lease obligations - Finance leases (1) leases (1)</td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3</td><td></td></tr></table>
|
table
|
28
|
monetaryItemType
|
table: <entity> 28 </entity> <entity type> monetaryItemType </entity type> <context> ROU assets obtained in exchange for lease obligations - Operating leases (1) ROU assets obtained in exchange for lease obligations - Operating leases (1) | $ | 23 | $ | 21 | $ | 28 </context>
|
us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
<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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash paid for amounts included in the measurement of lease liabilities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating cash flows for operating leases</td><td></td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>40</td><td></td><td></td><td>$</td><td>34</td><td></td></tr><tr><td>Operating cash flows for finance leases</td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td></tr><tr><td>Financing cash flows for finance leases</td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td></tr><tr><td>Non-cash leasing activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>ROU assets obtained in exchange for lease obligations - Operating leases (1) ROU assets obtained in exchange for lease obligations - Operating leases (1)</td><td></td><td>$</td><td>23</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>ROU assets obtained in exchange for lease obligations - Finance ROU assets obtained in exchange for lease obligations - Finance leases (1) leases (1)</td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3</td><td></td></tr></table>
|
table
|
—
|
monetaryItemType
|
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> ROU assets obtained in exchange for lease obligations - Finance ROU assets obtained in exchange for lease obligations - Finance leases (1) leases (1) | $ | — | $ | — | $ | 3 </context>
|
us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
<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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Cash paid for amounts included in the measurement of lease liabilities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating cash flows for operating leases</td><td></td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>40</td><td></td><td></td><td>$</td><td>34</td><td></td></tr><tr><td>Operating cash flows for finance leases</td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td></tr><tr><td>Financing cash flows for finance leases</td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>3</td><td></td></tr><tr><td>Non-cash leasing activities:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>ROU assets obtained in exchange for lease obligations - Operating leases (1) ROU assets obtained in exchange for lease obligations - Operating leases (1)</td><td></td><td>$</td><td>23</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>ROU assets obtained in exchange for lease obligations - Finance ROU assets obtained in exchange for lease obligations - Finance leases (1) leases (1)</td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3</td><td></td></tr></table>
|
table
|
3
|
monetaryItemType
|
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Operating cash flows for finance leases | $ | 3 | $ | 3 | $ | 3 </context>
|
us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
<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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Weighted average remaining lease term (years)</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td></td><td>4.6</td><td></td><td>5.1</td></tr><tr><td>Finance leases</td><td></td><td>12.2</td><td></td><td>13.0</td></tr><tr><td>Weighted average discount rate</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td></td><td>5.4</td><td>%</td><td></td><td>5.6</td><td>%</td></tr><tr><td>Finance leases</td><td></td><td>5.3</td><td>%</td><td></td><td>5.3</td><td>%</td></tr></table>
|
table
|
5.4
|
percentItemType
|
table: <entity> 5.4 </entity> <entity type> percentItemType </entity type> <context> Operating leases | 5.4 | % | 5.6 | % </context>
|
us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent
|
<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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Weighted average remaining lease term (years)</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td></td><td>4.6</td><td></td><td>5.1</td></tr><tr><td>Finance leases</td><td></td><td>12.2</td><td></td><td>13.0</td></tr><tr><td>Weighted average discount rate</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td></td><td>5.4</td><td>%</td><td></td><td>5.6</td><td>%</td></tr><tr><td>Finance leases</td><td></td><td>5.3</td><td>%</td><td></td><td>5.3</td><td>%</td></tr></table>
|
table
|
5.6
|
percentItemType
|
table: <entity> 5.6 </entity> <entity type> percentItemType </entity type> <context> Operating leases | 5.4 | % | 5.6 | % </context>
|
us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent
|
<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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Weighted average remaining lease term (years)</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td></td><td>4.6</td><td></td><td>5.1</td></tr><tr><td>Finance leases</td><td></td><td>12.2</td><td></td><td>13.0</td></tr><tr><td>Weighted average discount rate</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td></td><td>5.4</td><td>%</td><td></td><td>5.6</td><td>%</td></tr><tr><td>Finance leases</td><td></td><td>5.3</td><td>%</td><td></td><td>5.3</td><td>%</td></tr></table>
|
table
|
5.3
|
percentItemType
|
table: <entity> 5.3 </entity> <entity type> percentItemType </entity type> <context> Finance leases | 5.3 | % | 5.3 | % </context>
|
us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent
|
<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></td><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year</td><td></td><td></td><td></td><td></td></tr><tr><td>2025</td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>2026</td><td></td><td>25</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2027</td><td></td><td>19</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2028</td><td></td><td>13</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2029</td><td></td><td>5</td><td></td><td></td><td>6</td><td></td></tr><tr><td>Thereafter</td><td></td><td>16</td><td></td><td></td><td>47</td><td></td></tr><tr><td>Total lease payments</td><td></td><td>111</td><td></td><td></td><td>77</td><td></td></tr><tr><td>Less: imputed interest</td><td></td><td>11</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Present value of lease liabilities</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>54</td><td></td></tr></table>
|
table
|
33
|
monetaryItemType
|
table: <entity> 33 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 33 | $ | 6 </context>
|
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
<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></td><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year</td><td></td><td></td><td></td><td></td></tr><tr><td>2025</td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>2026</td><td></td><td>25</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2027</td><td></td><td>19</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2028</td><td></td><td>13</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2029</td><td></td><td>5</td><td></td><td></td><td>6</td><td></td></tr><tr><td>Thereafter</td><td></td><td>16</td><td></td><td></td><td>47</td><td></td></tr><tr><td>Total lease payments</td><td></td><td>111</td><td></td><td></td><td>77</td><td></td></tr><tr><td>Less: imputed interest</td><td></td><td>11</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Present value of lease liabilities</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>54</td><td></td></tr></table>
|
table
|
6
|
monetaryItemType
|
table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 33 | $ | 6 </context>
|
us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
<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></td><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year</td><td></td><td></td><td></td><td></td></tr><tr><td>2025</td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>2026</td><td></td><td>25</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2027</td><td></td><td>19</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2028</td><td></td><td>13</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2029</td><td></td><td>5</td><td></td><td></td><td>6</td><td></td></tr><tr><td>Thereafter</td><td></td><td>16</td><td></td><td></td><td>47</td><td></td></tr><tr><td>Total lease payments</td><td></td><td>111</td><td></td><td></td><td>77</td><td></td></tr><tr><td>Less: imputed interest</td><td></td><td>11</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Present value of lease liabilities</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>54</td><td></td></tr></table>
|
table
|
25
|
monetaryItemType
|
table: <entity> 25 </entity> <entity type> monetaryItemType </entity type> <context> 2026 | 25 | 6 </context>
|
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
<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></td><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year</td><td></td><td></td><td></td><td></td></tr><tr><td>2025</td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>2026</td><td></td><td>25</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2027</td><td></td><td>19</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2028</td><td></td><td>13</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2029</td><td></td><td>5</td><td></td><td></td><td>6</td><td></td></tr><tr><td>Thereafter</td><td></td><td>16</td><td></td><td></td><td>47</td><td></td></tr><tr><td>Total lease payments</td><td></td><td>111</td><td></td><td></td><td>77</td><td></td></tr><tr><td>Less: imputed interest</td><td></td><td>11</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Present value of lease liabilities</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>54</td><td></td></tr></table>
|
table
|
6
|
monetaryItemType
|
table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 33 | $ | 6 </context>
|
us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo
|
<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></td><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year</td><td></td><td></td><td></td><td></td></tr><tr><td>2025</td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>2026</td><td></td><td>25</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2027</td><td></td><td>19</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2028</td><td></td><td>13</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2029</td><td></td><td>5</td><td></td><td></td><td>6</td><td></td></tr><tr><td>Thereafter</td><td></td><td>16</td><td></td><td></td><td>47</td><td></td></tr><tr><td>Total lease payments</td><td></td><td>111</td><td></td><td></td><td>77</td><td></td></tr><tr><td>Less: imputed interest</td><td></td><td>11</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Present value of lease liabilities</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>54</td><td></td></tr></table>
|
table
|
19
|
monetaryItemType
|
table: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> 2027 | 19 | 6 </context>
|
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
<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></td><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year</td><td></td><td></td><td></td><td></td></tr><tr><td>2025</td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>2026</td><td></td><td>25</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2027</td><td></td><td>19</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2028</td><td></td><td>13</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2029</td><td></td><td>5</td><td></td><td></td><td>6</td><td></td></tr><tr><td>Thereafter</td><td></td><td>16</td><td></td><td></td><td>47</td><td></td></tr><tr><td>Total lease payments</td><td></td><td>111</td><td></td><td></td><td>77</td><td></td></tr><tr><td>Less: imputed interest</td><td></td><td>11</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Present value of lease liabilities</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>54</td><td></td></tr></table>
|
table
|
6
|
monetaryItemType
|
table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 33 | $ | 6 </context>
|
us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree
|
<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></td><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year</td><td></td><td></td><td></td><td></td></tr><tr><td>2025</td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>2026</td><td></td><td>25</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2027</td><td></td><td>19</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2028</td><td></td><td>13</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2029</td><td></td><td>5</td><td></td><td></td><td>6</td><td></td></tr><tr><td>Thereafter</td><td></td><td>16</td><td></td><td></td><td>47</td><td></td></tr><tr><td>Total lease payments</td><td></td><td>111</td><td></td><td></td><td>77</td><td></td></tr><tr><td>Less: imputed interest</td><td></td><td>11</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Present value of lease liabilities</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>54</td><td></td></tr></table>
|
table
|
13
|
monetaryItemType
|
table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> 2028 | 13 | 6 </context>
|
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
<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></td><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year</td><td></td><td></td><td></td><td></td></tr><tr><td>2025</td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>2026</td><td></td><td>25</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2027</td><td></td><td>19</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2028</td><td></td><td>13</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2029</td><td></td><td>5</td><td></td><td></td><td>6</td><td></td></tr><tr><td>Thereafter</td><td></td><td>16</td><td></td><td></td><td>47</td><td></td></tr><tr><td>Total lease payments</td><td></td><td>111</td><td></td><td></td><td>77</td><td></td></tr><tr><td>Less: imputed interest</td><td></td><td>11</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Present value of lease liabilities</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>54</td><td></td></tr></table>
|
table
|
6
|
monetaryItemType
|
table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 33 | $ | 6 </context>
|
us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour
|
<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></td><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year</td><td></td><td></td><td></td><td></td></tr><tr><td>2025</td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>2026</td><td></td><td>25</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2027</td><td></td><td>19</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2028</td><td></td><td>13</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2029</td><td></td><td>5</td><td></td><td></td><td>6</td><td></td></tr><tr><td>Thereafter</td><td></td><td>16</td><td></td><td></td><td>47</td><td></td></tr><tr><td>Total lease payments</td><td></td><td>111</td><td></td><td></td><td>77</td><td></td></tr><tr><td>Less: imputed interest</td><td></td><td>11</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Present value of lease liabilities</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>54</td><td></td></tr></table>
|
table
|
5
|
monetaryItemType
|
table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> 2029 | 5 | 6 </context>
|
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
<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></td><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year</td><td></td><td></td><td></td><td></td></tr><tr><td>2025</td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>2026</td><td></td><td>25</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2027</td><td></td><td>19</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2028</td><td></td><td>13</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2029</td><td></td><td>5</td><td></td><td></td><td>6</td><td></td></tr><tr><td>Thereafter</td><td></td><td>16</td><td></td><td></td><td>47</td><td></td></tr><tr><td>Total lease payments</td><td></td><td>111</td><td></td><td></td><td>77</td><td></td></tr><tr><td>Less: imputed interest</td><td></td><td>11</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Present value of lease liabilities</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>54</td><td></td></tr></table>
|
table
|
6
|
monetaryItemType
|
table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 33 | $ | 6 </context>
|
us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive
|
<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></td><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year</td><td></td><td></td><td></td><td></td></tr><tr><td>2025</td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>2026</td><td></td><td>25</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2027</td><td></td><td>19</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2028</td><td></td><td>13</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2029</td><td></td><td>5</td><td></td><td></td><td>6</td><td></td></tr><tr><td>Thereafter</td><td></td><td>16</td><td></td><td></td><td>47</td><td></td></tr><tr><td>Total lease payments</td><td></td><td>111</td><td></td><td></td><td>77</td><td></td></tr><tr><td>Less: imputed interest</td><td></td><td>11</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Present value of lease liabilities</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>54</td><td></td></tr></table>
|
table
|
16
|
monetaryItemType
|
table: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> Thereafter | 16 | 47 </context>
|
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
<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></td><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year</td><td></td><td></td><td></td><td></td></tr><tr><td>2025</td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>2026</td><td></td><td>25</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2027</td><td></td><td>19</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2028</td><td></td><td>13</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2029</td><td></td><td>5</td><td></td><td></td><td>6</td><td></td></tr><tr><td>Thereafter</td><td></td><td>16</td><td></td><td></td><td>47</td><td></td></tr><tr><td>Total lease payments</td><td></td><td>111</td><td></td><td></td><td>77</td><td></td></tr><tr><td>Less: imputed interest</td><td></td><td>11</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Present value of lease liabilities</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>54</td><td></td></tr></table>
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table
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47
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monetaryItemType
|
table: <entity> 47 </entity> <entity type> monetaryItemType </entity type> <context> Thereafter | 16 | 47 </context>
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us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive
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<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></td><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year</td><td></td><td></td><td></td><td></td></tr><tr><td>2025</td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>2026</td><td></td><td>25</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2027</td><td></td><td>19</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2028</td><td></td><td>13</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2029</td><td></td><td>5</td><td></td><td></td><td>6</td><td></td></tr><tr><td>Thereafter</td><td></td><td>16</td><td></td><td></td><td>47</td><td></td></tr><tr><td>Total lease payments</td><td></td><td>111</td><td></td><td></td><td>77</td><td></td></tr><tr><td>Less: imputed interest</td><td></td><td>11</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Present value of lease liabilities</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>54</td><td></td></tr></table>
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table
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111
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monetaryItemType
|
table: <entity> 111 </entity> <entity type> monetaryItemType </entity type> <context> Total lease payments | 111 | 77 </context>
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us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue
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<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></td><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year</td><td></td><td></td><td></td><td></td></tr><tr><td>2025</td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>2026</td><td></td><td>25</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2027</td><td></td><td>19</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2028</td><td></td><td>13</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2029</td><td></td><td>5</td><td></td><td></td><td>6</td><td></td></tr><tr><td>Thereafter</td><td></td><td>16</td><td></td><td></td><td>47</td><td></td></tr><tr><td>Total lease payments</td><td></td><td>111</td><td></td><td></td><td>77</td><td></td></tr><tr><td>Less: imputed interest</td><td></td><td>11</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Present value of lease liabilities</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>54</td><td></td></tr></table>
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table
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77
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monetaryItemType
|
table: <entity> 77 </entity> <entity type> monetaryItemType </entity type> <context> Total lease payments | 111 | 77 </context>
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us-gaap:FinanceLeaseLiabilityPaymentsDue
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<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></td><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year</td><td></td><td></td><td></td><td></td></tr><tr><td>2025</td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>2026</td><td></td><td>25</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2027</td><td></td><td>19</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2028</td><td></td><td>13</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2029</td><td></td><td>5</td><td></td><td></td><td>6</td><td></td></tr><tr><td>Thereafter</td><td></td><td>16</td><td></td><td></td><td>47</td><td></td></tr><tr><td>Total lease payments</td><td></td><td>111</td><td></td><td></td><td>77</td><td></td></tr><tr><td>Less: imputed interest</td><td></td><td>11</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Present value of lease liabilities</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>54</td><td></td></tr></table>
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table
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11
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monetaryItemType
|
table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> Less: imputed interest | 11 | 23 </context>
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us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
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<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></td><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year</td><td></td><td></td><td></td><td></td></tr><tr><td>2025</td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>2026</td><td></td><td>25</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2027</td><td></td><td>19</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2028</td><td></td><td>13</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2029</td><td></td><td>5</td><td></td><td></td><td>6</td><td></td></tr><tr><td>Thereafter</td><td></td><td>16</td><td></td><td></td><td>47</td><td></td></tr><tr><td>Total lease payments</td><td></td><td>111</td><td></td><td></td><td>77</td><td></td></tr><tr><td>Less: imputed interest</td><td></td><td>11</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Present value of lease liabilities</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>54</td><td></td></tr></table>
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table
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23
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monetaryItemType
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table: <entity> 23 </entity> <entity type> monetaryItemType </entity type> <context> Less: imputed interest | 11 | 23 </context>
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us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount
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<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></td><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year</td><td></td><td></td><td></td><td></td></tr><tr><td>2025</td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>2026</td><td></td><td>25</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2027</td><td></td><td>19</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2028</td><td></td><td>13</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2029</td><td></td><td>5</td><td></td><td></td><td>6</td><td></td></tr><tr><td>Thereafter</td><td></td><td>16</td><td></td><td></td><td>47</td><td></td></tr><tr><td>Total lease payments</td><td></td><td>111</td><td></td><td></td><td>77</td><td></td></tr><tr><td>Less: imputed interest</td><td></td><td>11</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Present value of lease liabilities</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>54</td><td></td></tr></table>
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table
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100
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monetaryItemType
|
table: <entity> 100 </entity> <entity type> monetaryItemType </entity type> <context> Present value of lease liabilities | $ | 100 | $ | 54 </context>
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us-gaap:OperatingLeaseLiability
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<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></td><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year</td><td></td><td></td><td></td><td></td></tr><tr><td>2025</td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>2026</td><td></td><td>25</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2027</td><td></td><td>19</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2028</td><td></td><td>13</td><td></td><td></td><td>6</td><td></td></tr><tr><td>2029</td><td></td><td>5</td><td></td><td></td><td>6</td><td></td></tr><tr><td>Thereafter</td><td></td><td>16</td><td></td><td></td><td>47</td><td></td></tr><tr><td>Total lease payments</td><td></td><td>111</td><td></td><td></td><td>77</td><td></td></tr><tr><td>Less: imputed interest</td><td></td><td>11</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Present value of lease liabilities</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>54</td><td></td></tr></table>
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table
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54
|
monetaryItemType
|
table: <entity> 54 </entity> <entity type> monetaryItemType </entity type> <context> Present value of lease liabilities | $ | 100 | $ | 54 </context>
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us-gaap:FinanceLeaseLiability
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<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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in benefit obligation:</td><td></td><td></td><td></td><td></td></tr><tr><td>Projected benefit obligation at beginning of year</td><td></td><td>$</td><td>526</td><td></td><td></td><td>$</td><td>449</td><td></td></tr><tr><td>Service cost</td><td></td><td>6</td><td></td><td></td><td>6</td><td></td></tr><tr><td>Interest cost</td><td></td><td>19</td><td></td><td></td><td>19</td><td></td></tr><tr><td>Participant contributions</td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Actuarial (gain) loss, net</td><td></td><td>( 17 )</td><td></td><td></td><td>49</td><td></td></tr><tr><td>Plan curtailments, settlements and special termination benefits</td><td></td><td>( 9 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Benefits paid</td><td></td><td>( 29 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Business combinations and other adjustments</td><td></td><td>—</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 30 )</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Projected benefit obligation at end of year</td><td></td><td>468</td><td></td><td></td><td>526</td><td></td></tr><tr><td>Change in plan assets:</td><td></td><td></td><td></td><td></td></tr><tr><td>Fair value of plan assets at beginning of year</td><td></td><td>281</td><td></td><td></td><td>260</td><td></td></tr><tr><td>Actual return on plan assets</td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Employer contributions</td><td></td><td>24</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Participant contributions</td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Benefits paid</td><td></td><td>( 29 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Settlements</td><td></td><td>( 9 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Business combinations and other adjustments</td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 11 )</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Fair value of plan assets at end of year</td><td></td><td>258</td><td></td><td></td><td>281</td><td></td></tr><tr><td>Funded status, net</td><td></td><td>$</td><td>( 210 )</td><td></td><td></td><td>$</td><td>( 245 )</td><td></td></tr><tr><td>Amounts recognized in the consolidated balance sheets consist of:</td><td></td><td></td><td></td><td></td></tr><tr><td>Other assets</td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other accrued liabilities</td><td></td><td>( 14 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Accrued pensions</td><td></td><td>( 220 )</td><td></td><td></td><td>( 252 )</td><td></td></tr><tr><td>Net amount recognized</td><td></td><td>$</td><td>( 210 )</td><td></td><td></td><td>$</td><td>( 245 )</td><td></td></tr></table>
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table
|
526
|
monetaryItemType
|
table: <entity> 526 </entity> <entity type> monetaryItemType </entity type> <context> Projected benefit obligation at beginning of year | $ | 526 | $ | 449 </context>
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us-gaap:DefinedBenefitPlanBenefitObligation
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<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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in benefit obligation:</td><td></td><td></td><td></td><td></td></tr><tr><td>Projected benefit obligation at beginning of year</td><td></td><td>$</td><td>526</td><td></td><td></td><td>$</td><td>449</td><td></td></tr><tr><td>Service cost</td><td></td><td>6</td><td></td><td></td><td>6</td><td></td></tr><tr><td>Interest cost</td><td></td><td>19</td><td></td><td></td><td>19</td><td></td></tr><tr><td>Participant contributions</td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Actuarial (gain) loss, net</td><td></td><td>( 17 )</td><td></td><td></td><td>49</td><td></td></tr><tr><td>Plan curtailments, settlements and special termination benefits</td><td></td><td>( 9 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Benefits paid</td><td></td><td>( 29 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Business combinations and other adjustments</td><td></td><td>—</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 30 )</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Projected benefit obligation at end of year</td><td></td><td>468</td><td></td><td></td><td>526</td><td></td></tr><tr><td>Change in plan assets:</td><td></td><td></td><td></td><td></td></tr><tr><td>Fair value of plan assets at beginning of year</td><td></td><td>281</td><td></td><td></td><td>260</td><td></td></tr><tr><td>Actual return on plan assets</td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Employer contributions</td><td></td><td>24</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Participant contributions</td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Benefits paid</td><td></td><td>( 29 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Settlements</td><td></td><td>( 9 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Business combinations and other adjustments</td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 11 )</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Fair value of plan assets at end of year</td><td></td><td>258</td><td></td><td></td><td>281</td><td></td></tr><tr><td>Funded status, net</td><td></td><td>$</td><td>( 210 )</td><td></td><td></td><td>$</td><td>( 245 )</td><td></td></tr><tr><td>Amounts recognized in the consolidated balance sheets consist of:</td><td></td><td></td><td></td><td></td></tr><tr><td>Other assets</td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other accrued liabilities</td><td></td><td>( 14 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Accrued pensions</td><td></td><td>( 220 )</td><td></td><td></td><td>( 252 )</td><td></td></tr><tr><td>Net amount recognized</td><td></td><td>$</td><td>( 210 )</td><td></td><td></td><td>$</td><td>( 245 )</td><td></td></tr></table>
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table
|
449
|
monetaryItemType
|
table: <entity> 449 </entity> <entity type> monetaryItemType </entity type> <context> Projected benefit obligation at beginning of year | $ | 526 | $ | 449 </context>
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us-gaap:DefinedBenefitPlanBenefitObligation
|
<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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in benefit obligation:</td><td></td><td></td><td></td><td></td></tr><tr><td>Projected benefit obligation at beginning of year</td><td></td><td>$</td><td>526</td><td></td><td></td><td>$</td><td>449</td><td></td></tr><tr><td>Service cost</td><td></td><td>6</td><td></td><td></td><td>6</td><td></td></tr><tr><td>Interest cost</td><td></td><td>19</td><td></td><td></td><td>19</td><td></td></tr><tr><td>Participant contributions</td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Actuarial (gain) loss, net</td><td></td><td>( 17 )</td><td></td><td></td><td>49</td><td></td></tr><tr><td>Plan curtailments, settlements and special termination benefits</td><td></td><td>( 9 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Benefits paid</td><td></td><td>( 29 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Business combinations and other adjustments</td><td></td><td>—</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 30 )</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Projected benefit obligation at end of year</td><td></td><td>468</td><td></td><td></td><td>526</td><td></td></tr><tr><td>Change in plan assets:</td><td></td><td></td><td></td><td></td></tr><tr><td>Fair value of plan assets at beginning of year</td><td></td><td>281</td><td></td><td></td><td>260</td><td></td></tr><tr><td>Actual return on plan assets</td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Employer contributions</td><td></td><td>24</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Participant contributions</td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Benefits paid</td><td></td><td>( 29 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Settlements</td><td></td><td>( 9 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Business combinations and other adjustments</td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 11 )</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Fair value of plan assets at end of year</td><td></td><td>258</td><td></td><td></td><td>281</td><td></td></tr><tr><td>Funded status, net</td><td></td><td>$</td><td>( 210 )</td><td></td><td></td><td>$</td><td>( 245 )</td><td></td></tr><tr><td>Amounts recognized in the consolidated balance sheets consist of:</td><td></td><td></td><td></td><td></td></tr><tr><td>Other assets</td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other accrued liabilities</td><td></td><td>( 14 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Accrued pensions</td><td></td><td>( 220 )</td><td></td><td></td><td>( 252 )</td><td></td></tr><tr><td>Net amount recognized</td><td></td><td>$</td><td>( 210 )</td><td></td><td></td><td>$</td><td>( 245 )</td><td></td></tr></table>
|
table
|
6
|
monetaryItemType
|
table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Service cost | 6 | 6 </context>
|
us-gaap:DefinedBenefitPlanServiceCost
|
<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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in benefit obligation:</td><td></td><td></td><td></td><td></td></tr><tr><td>Projected benefit obligation at beginning of year</td><td></td><td>$</td><td>526</td><td></td><td></td><td>$</td><td>449</td><td></td></tr><tr><td>Service cost</td><td></td><td>6</td><td></td><td></td><td>6</td><td></td></tr><tr><td>Interest cost</td><td></td><td>19</td><td></td><td></td><td>19</td><td></td></tr><tr><td>Participant contributions</td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Actuarial (gain) loss, net</td><td></td><td>( 17 )</td><td></td><td></td><td>49</td><td></td></tr><tr><td>Plan curtailments, settlements and special termination benefits</td><td></td><td>( 9 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Benefits paid</td><td></td><td>( 29 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Business combinations and other adjustments</td><td></td><td>—</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 30 )</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Projected benefit obligation at end of year</td><td></td><td>468</td><td></td><td></td><td>526</td><td></td></tr><tr><td>Change in plan assets:</td><td></td><td></td><td></td><td></td></tr><tr><td>Fair value of plan assets at beginning of year</td><td></td><td>281</td><td></td><td></td><td>260</td><td></td></tr><tr><td>Actual return on plan assets</td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Employer contributions</td><td></td><td>24</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Participant contributions</td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Benefits paid</td><td></td><td>( 29 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Settlements</td><td></td><td>( 9 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Business combinations and other adjustments</td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 11 )</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Fair value of plan assets at end of year</td><td></td><td>258</td><td></td><td></td><td>281</td><td></td></tr><tr><td>Funded status, net</td><td></td><td>$</td><td>( 210 )</td><td></td><td></td><td>$</td><td>( 245 )</td><td></td></tr><tr><td>Amounts recognized in the consolidated balance sheets consist of:</td><td></td><td></td><td></td><td></td></tr><tr><td>Other assets</td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other accrued liabilities</td><td></td><td>( 14 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Accrued pensions</td><td></td><td>( 220 )</td><td></td><td></td><td>( 252 )</td><td></td></tr><tr><td>Net amount recognized</td><td></td><td>$</td><td>( 210 )</td><td></td><td></td><td>$</td><td>( 245 )</td><td></td></tr></table>
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table
|
19
|
monetaryItemType
|
table: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost | 19 | 19 </context>
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us-gaap:DefinedBenefitPlanInterestCost
|
<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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in benefit obligation:</td><td></td><td></td><td></td><td></td></tr><tr><td>Projected benefit obligation at beginning of year</td><td></td><td>$</td><td>526</td><td></td><td></td><td>$</td><td>449</td><td></td></tr><tr><td>Service cost</td><td></td><td>6</td><td></td><td></td><td>6</td><td></td></tr><tr><td>Interest cost</td><td></td><td>19</td><td></td><td></td><td>19</td><td></td></tr><tr><td>Participant contributions</td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Actuarial (gain) loss, net</td><td></td><td>( 17 )</td><td></td><td></td><td>49</td><td></td></tr><tr><td>Plan curtailments, settlements and special termination benefits</td><td></td><td>( 9 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Benefits paid</td><td></td><td>( 29 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Business combinations and other adjustments</td><td></td><td>—</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 30 )</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Projected benefit obligation at end of year</td><td></td><td>468</td><td></td><td></td><td>526</td><td></td></tr><tr><td>Change in plan assets:</td><td></td><td></td><td></td><td></td></tr><tr><td>Fair value of plan assets at beginning of year</td><td></td><td>281</td><td></td><td></td><td>260</td><td></td></tr><tr><td>Actual return on plan assets</td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Employer contributions</td><td></td><td>24</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Participant contributions</td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Benefits paid</td><td></td><td>( 29 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Settlements</td><td></td><td>( 9 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Business combinations and other adjustments</td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 11 )</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Fair value of plan assets at end of year</td><td></td><td>258</td><td></td><td></td><td>281</td><td></td></tr><tr><td>Funded status, net</td><td></td><td>$</td><td>( 210 )</td><td></td><td></td><td>$</td><td>( 245 )</td><td></td></tr><tr><td>Amounts recognized in the consolidated balance sheets consist of:</td><td></td><td></td><td></td><td></td></tr><tr><td>Other assets</td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other accrued liabilities</td><td></td><td>( 14 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Accrued pensions</td><td></td><td>( 220 )</td><td></td><td></td><td>( 252 )</td><td></td></tr><tr><td>Net amount recognized</td><td></td><td>$</td><td>( 210 )</td><td></td><td></td><td>$</td><td>( 245 )</td><td></td></tr></table>
|
table
|
2
|
monetaryItemType
|
table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Participant contributions | 2 | 2 </context>
|
us-gaap:DefinedBenefitPlanBenefitObligationContributionsByPlanParticipant
|
<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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in benefit obligation:</td><td></td><td></td><td></td><td></td></tr><tr><td>Projected benefit obligation at beginning of year</td><td></td><td>$</td><td>526</td><td></td><td></td><td>$</td><td>449</td><td></td></tr><tr><td>Service cost</td><td></td><td>6</td><td></td><td></td><td>6</td><td></td></tr><tr><td>Interest cost</td><td></td><td>19</td><td></td><td></td><td>19</td><td></td></tr><tr><td>Participant contributions</td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Actuarial (gain) loss, net</td><td></td><td>( 17 )</td><td></td><td></td><td>49</td><td></td></tr><tr><td>Plan curtailments, settlements and special termination benefits</td><td></td><td>( 9 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Benefits paid</td><td></td><td>( 29 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Business combinations and other adjustments</td><td></td><td>—</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 30 )</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Projected benefit obligation at end of year</td><td></td><td>468</td><td></td><td></td><td>526</td><td></td></tr><tr><td>Change in plan assets:</td><td></td><td></td><td></td><td></td></tr><tr><td>Fair value of plan assets at beginning of year</td><td></td><td>281</td><td></td><td></td><td>260</td><td></td></tr><tr><td>Actual return on plan assets</td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Employer contributions</td><td></td><td>24</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Participant contributions</td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Benefits paid</td><td></td><td>( 29 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Settlements</td><td></td><td>( 9 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Business combinations and other adjustments</td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 11 )</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Fair value of plan assets at end of year</td><td></td><td>258</td><td></td><td></td><td>281</td><td></td></tr><tr><td>Funded status, net</td><td></td><td>$</td><td>( 210 )</td><td></td><td></td><td>$</td><td>( 245 )</td><td></td></tr><tr><td>Amounts recognized in the consolidated balance sheets consist of:</td><td></td><td></td><td></td><td></td></tr><tr><td>Other assets</td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other accrued liabilities</td><td></td><td>( 14 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Accrued pensions</td><td></td><td>( 220 )</td><td></td><td></td><td>( 252 )</td><td></td></tr><tr><td>Net amount recognized</td><td></td><td>$</td><td>( 210 )</td><td></td><td></td><td>$</td><td>( 245 )</td><td></td></tr></table>
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table
|
17
|
monetaryItemType
|
table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
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us-gaap:DefinedBenefitPlanActuarialGainLoss
|
<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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in benefit obligation:</td><td></td><td></td><td></td><td></td></tr><tr><td>Projected benefit obligation at beginning of year</td><td></td><td>$</td><td>526</td><td></td><td></td><td>$</td><td>449</td><td></td></tr><tr><td>Service cost</td><td></td><td>6</td><td></td><td></td><td>6</td><td></td></tr><tr><td>Interest cost</td><td></td><td>19</td><td></td><td></td><td>19</td><td></td></tr><tr><td>Participant contributions</td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Actuarial (gain) loss, net</td><td></td><td>( 17 )</td><td></td><td></td><td>49</td><td></td></tr><tr><td>Plan curtailments, settlements and special termination benefits</td><td></td><td>( 9 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Benefits paid</td><td></td><td>( 29 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Business combinations and other adjustments</td><td></td><td>—</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 30 )</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Projected benefit obligation at end of year</td><td></td><td>468</td><td></td><td></td><td>526</td><td></td></tr><tr><td>Change in plan assets:</td><td></td><td></td><td></td><td></td></tr><tr><td>Fair value of plan assets at beginning of year</td><td></td><td>281</td><td></td><td></td><td>260</td><td></td></tr><tr><td>Actual return on plan assets</td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Employer contributions</td><td></td><td>24</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Participant contributions</td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Benefits paid</td><td></td><td>( 29 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Settlements</td><td></td><td>( 9 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Business combinations and other adjustments</td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 11 )</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Fair value of plan assets at end of year</td><td></td><td>258</td><td></td><td></td><td>281</td><td></td></tr><tr><td>Funded status, net</td><td></td><td>$</td><td>( 210 )</td><td></td><td></td><td>$</td><td>( 245 )</td><td></td></tr><tr><td>Amounts recognized in the consolidated balance sheets consist of:</td><td></td><td></td><td></td><td></td></tr><tr><td>Other assets</td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other accrued liabilities</td><td></td><td>( 14 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Accrued pensions</td><td></td><td>( 220 )</td><td></td><td></td><td>( 252 )</td><td></td></tr><tr><td>Net amount recognized</td><td></td><td>$</td><td>( 210 )</td><td></td><td></td><td>$</td><td>( 245 )</td><td></td></tr></table>
|
table
|
49
|
monetaryItemType
|
table: <entity> 49 </entity> <entity type> monetaryItemType </entity type> <context> Actuarial (gain) loss, net | ( 17 ) | 49 </context>
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us-gaap:DefinedBenefitPlanActuarialGainLoss
|
<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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in benefit obligation:</td><td></td><td></td><td></td><td></td></tr><tr><td>Projected benefit obligation at beginning of year</td><td></td><td>$</td><td>526</td><td></td><td></td><td>$</td><td>449</td><td></td></tr><tr><td>Service cost</td><td></td><td>6</td><td></td><td></td><td>6</td><td></td></tr><tr><td>Interest cost</td><td></td><td>19</td><td></td><td></td><td>19</td><td></td></tr><tr><td>Participant contributions</td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Actuarial (gain) loss, net</td><td></td><td>( 17 )</td><td></td><td></td><td>49</td><td></td></tr><tr><td>Plan curtailments, settlements and special termination benefits</td><td></td><td>( 9 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Benefits paid</td><td></td><td>( 29 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Business combinations and other adjustments</td><td></td><td>—</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 30 )</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Projected benefit obligation at end of year</td><td></td><td>468</td><td></td><td></td><td>526</td><td></td></tr><tr><td>Change in plan assets:</td><td></td><td></td><td></td><td></td></tr><tr><td>Fair value of plan assets at beginning of year</td><td></td><td>281</td><td></td><td></td><td>260</td><td></td></tr><tr><td>Actual return on plan assets</td><td></td><td>—</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Employer contributions</td><td></td><td>24</td><td></td><td></td><td>21</td><td></td></tr><tr><td>Participant contributions</td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Benefits paid</td><td></td><td>( 29 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Settlements</td><td></td><td>( 9 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Business combinations and other adjustments</td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign currency translation</td><td></td><td>( 11 )</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Fair value of plan assets at end of year</td><td></td><td>258</td><td></td><td></td><td>281</td><td></td></tr><tr><td>Funded status, net</td><td></td><td>$</td><td>( 210 )</td><td></td><td></td><td>$</td><td>( 245 )</td><td></td></tr><tr><td>Amounts recognized in the consolidated balance sheets consist of:</td><td></td><td></td><td></td><td></td></tr><tr><td>Other assets</td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other accrued liabilities</td><td></td><td>( 14 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Accrued pensions</td><td></td><td>( 220 )</td><td></td><td></td><td>( 252 )</td><td></td></tr><tr><td>Net amount recognized</td><td></td><td>$</td><td>( 210 )</td><td></td><td></td><td>$</td><td>( 245 )</td><td></td></tr></table>
|
table
|
9
|
monetaryItemType
|
table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Business combinations and other adjustments | — | 9 </context>
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us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
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