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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></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>Foreign exchange losses, net</td><td></td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>23</td><td></td><td></td><td>$</td><td>15</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (1) Debt extinguishment and refinancing-related costs (1)</td><td></td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Other miscellaneous income, net (2) Other miscellaneous income, net (2)</td><td></td><td>( 11 )</td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>20</td><td></td><td></td><td>$</td><td>26</td><td></td></tr></table>
|
table
|
13
|
monetaryItemType
|
table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:OtherNonoperatingIncomeExpense
|
<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>Foreign exchange losses, net</td><td></td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>23</td><td></td><td></td><td>$</td><td>15</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (1) Debt extinguishment and refinancing-related costs (1)</td><td></td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Other miscellaneous income, net (2) Other miscellaneous income, net (2)</td><td></td><td>( 11 )</td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>20</td><td></td><td></td><td>$</td><td>26</td><td></td></tr></table>
|
table
|
4
|
monetaryItemType
|
table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:OtherNonoperatingIncomeExpense
|
<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>Foreign exchange losses, net</td><td></td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>23</td><td></td><td></td><td>$</td><td>15</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (1) Debt extinguishment and refinancing-related costs (1)</td><td></td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Other miscellaneous income, net (2) Other miscellaneous income, net (2)</td><td></td><td>( 11 )</td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>20</td><td></td><td></td><td>$</td><td>26</td><td></td></tr></table>
|
table
|
5
|
monetaryItemType
|
table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Debt extinguishment and refinancing-related costs (1) Debt extinguishment and refinancing-related costs (1) | 5 | 10 | 15 </context>
|
us-gaap:NonoperatingIncomeExpense
|
<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>Foreign exchange losses, net</td><td></td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>23</td><td></td><td></td><td>$</td><td>15</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (1) Debt extinguishment and refinancing-related costs (1)</td><td></td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Other miscellaneous income, net (2) Other miscellaneous income, net (2)</td><td></td><td>( 11 )</td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>20</td><td></td><td></td><td>$</td><td>26</td><td></td></tr></table>
|
table
|
20
|
monetaryItemType
|
table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 5 | $ | 20 | $ | 26 </context>
|
us-gaap:NonoperatingIncomeExpense
|
<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>Foreign exchange losses, net</td><td></td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>23</td><td></td><td></td><td>$</td><td>15</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (1) Debt extinguishment and refinancing-related costs (1)</td><td></td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Other miscellaneous income, net (2) Other miscellaneous income, net (2)</td><td></td><td>( 11 )</td><td></td><td></td><td>( 13 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>20</td><td></td><td></td><td>$</td><td>26</td><td></td></tr></table>
|
table
|
26
|
monetaryItemType
|
table: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 5 | $ | 20 | $ | 26 </context>
|
us-gaap:NonoperatingIncomeExpense
|
<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>Domestic</td><td></td><td>$</td><td>203</td><td></td><td></td><td>$</td><td>150</td><td></td><td></td><td>$</td><td>138</td><td></td></tr><tr><td>Foreign</td><td></td><td>293</td><td></td><td></td><td>205</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
|
table
|
203
|
monetaryItemType
|
table: <entity> 203 </entity> <entity type> monetaryItemType </entity type> <context> Domestic | $ | 203 | $ | 150 | $ | 138 </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></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>Domestic</td><td></td><td>$</td><td>203</td><td></td><td></td><td>$</td><td>150</td><td></td><td></td><td>$</td><td>138</td><td></td></tr><tr><td>Foreign</td><td></td><td>293</td><td></td><td></td><td>205</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
|
table
|
150
|
monetaryItemType
|
table: <entity> 150 </entity> <entity type> monetaryItemType </entity type> <context> Domestic | $ | 203 | $ | 150 | $ | 138 </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></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>Domestic</td><td></td><td>$</td><td>203</td><td></td><td></td><td>$</td><td>150</td><td></td><td></td><td>$</td><td>138</td><td></td></tr><tr><td>Foreign</td><td></td><td>293</td><td></td><td></td><td>205</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
|
table
|
138
|
monetaryItemType
|
table: <entity> 138 </entity> <entity type> monetaryItemType </entity type> <context> Domestic | $ | 203 | $ | 150 | $ | 138 </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></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>Domestic</td><td></td><td>$</td><td>203</td><td></td><td></td><td>$</td><td>150</td><td></td><td></td><td>$</td><td>138</td><td></td></tr><tr><td>Foreign</td><td></td><td>293</td><td></td><td></td><td>205</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
|
table
|
293
|
monetaryItemType
|
table: <entity> 293 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 293 | 205 | 119 </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></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>Domestic</td><td></td><td>$</td><td>203</td><td></td><td></td><td>$</td><td>150</td><td></td><td></td><td>$</td><td>138</td><td></td></tr><tr><td>Foreign</td><td></td><td>293</td><td></td><td></td><td>205</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
|
table
|
205
|
monetaryItemType
|
table: <entity> 205 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 293 | 205 | 119 </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></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>Domestic</td><td></td><td>$</td><td>203</td><td></td><td></td><td>$</td><td>150</td><td></td><td></td><td>$</td><td>138</td><td></td></tr><tr><td>Foreign</td><td></td><td>293</td><td></td><td></td><td>205</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
|
table
|
119
|
monetaryItemType
|
table: <entity> 119 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 293 | 205 | 119 </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></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>Domestic</td><td></td><td>$</td><td>203</td><td></td><td></td><td>$</td><td>150</td><td></td><td></td><td>$</td><td>138</td><td></td></tr><tr><td>Foreign</td><td></td><td>293</td><td></td><td></td><td>205</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
|
table
|
496
|
monetaryItemType
|
table: <entity> 496 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 496 | $ | 355 | $ | 257 </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
<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>Domestic</td><td></td><td>$</td><td>203</td><td></td><td></td><td>$</td><td>150</td><td></td><td></td><td>$</td><td>138</td><td></td></tr><tr><td>Foreign</td><td></td><td>293</td><td></td><td></td><td>205</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
|
table
|
355
|
monetaryItemType
|
table: <entity> 355 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 496 | $ | 355 | $ | 257 </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
<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>Domestic</td><td></td><td>$</td><td>203</td><td></td><td></td><td>$</td><td>150</td><td></td><td></td><td>$</td><td>138</td><td></td></tr><tr><td>Foreign</td><td></td><td>293</td><td></td><td></td><td>205</td><td></td><td></td><td>119</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
|
table
|
257
|
monetaryItemType
|
table: <entity> 257 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 496 | $ | 355 | $ | 257 </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
27
|
monetaryItemType
|
table: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ | 27 | $ | 7 | $ | 34 | $ | 33 | $ | ( 9 ) | $ | 24 | $ | 21 | $ | 1 | $ | 22 </context>
|
us-gaap:CurrentFederalTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
7
|
monetaryItemType
|
table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ | 27 | $ | 7 | $ | 34 | $ | 33 | $ | ( 9 ) | $ | 24 | $ | 21 | $ | 1 | $ | 22 </context>
|
us-gaap:DeferredFederalIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
34
|
monetaryItemType
|
table: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ | 27 | $ | 7 | $ | 34 | $ | 33 | $ | ( 9 ) | $ | 24 | $ | 21 | $ | 1 | $ | 22 </context>
|
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
33
|
monetaryItemType
|
table: <entity> 33 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ | 27 | $ | 7 | $ | 34 | $ | 33 | $ | ( 9 ) | $ | 24 | $ | 21 | $ | 1 | $ | 22 </context>
|
us-gaap:CurrentFederalTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
9
|
monetaryItemType
|
table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> U.S. state and local | 8 | ( 1 ) | 7 | 9 | ( 2 ) | 7 | 7 | — | 7 </context>
|
us-gaap:DeferredFederalIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
24
|
monetaryItemType
|
table: <entity> 24 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ | 27 | $ | 7 | $ | 34 | $ | 33 | $ | ( 9 ) | $ | 24 | $ | 21 | $ | 1 | $ | 22 </context>
|
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
21
|
monetaryItemType
|
table: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ | 27 | $ | 7 | $ | 34 | $ | 33 | $ | ( 9 ) | $ | 24 | $ | 21 | $ | 1 | $ | 22 </context>
|
us-gaap:CurrentFederalTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
1
|
monetaryItemType
|
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ | 27 | $ | 7 | $ | 34 | $ | 33 | $ | ( 9 ) | $ | 24 | $ | 21 | $ | 1 | $ | 22 </context>
|
us-gaap:DeferredFederalIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
22
|
monetaryItemType
|
table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ | 27 | $ | 7 | $ | 34 | $ | 33 | $ | ( 9 ) | $ | 24 | $ | 21 | $ | 1 | $ | 22 </context>
|
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
8
|
monetaryItemType
|
table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> U.S. state and local | 8 | ( 1 ) | 7 | 9 | ( 2 ) | 7 | 7 | — | 7 </context>
|
us-gaap:CurrentStateAndLocalTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
1
|
monetaryItemType
|
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ | 27 | $ | 7 | $ | 34 | $ | 33 | $ | ( 9 ) | $ | 24 | $ | 21 | $ | 1 | $ | 22 </context>
|
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
7
|
monetaryItemType
|
table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ | 27 | $ | 7 | $ | 34 | $ | 33 | $ | ( 9 ) | $ | 24 | $ | 21 | $ | 1 | $ | 22 </context>
|
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
9
|
monetaryItemType
|
table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> U.S. state and local | 8 | ( 1 ) | 7 | 9 | ( 2 ) | 7 | 7 | — | 7 </context>
|
us-gaap:CurrentStateAndLocalTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
2
|
monetaryItemType
|
table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
7
|
monetaryItemType
|
table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ | 27 | $ | 7 | $ | 34 | $ | 33 | $ | ( 9 ) | $ | 24 | $ | 21 | $ | 1 | $ | 22 </context>
|
us-gaap:CurrentStateAndLocalTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
—
|
monetaryItemType
|
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> U.S. state and local | 8 | ( 1 ) | 7 | 9 | ( 2 ) | 7 | 7 | — | 7 </context>
|
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
87
|
monetaryItemType
|
table: <entity> 87 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 87 | ( 23 ) | 64 | 52 | 3 | 55 | 40 | ( 4 ) | 36 </context>
|
us-gaap:CurrentForeignTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
23
|
monetaryItemType
|
table: <entity> 23 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredForeignIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
64
|
monetaryItemType
|
table: <entity> 64 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 87 | ( 23 ) | 64 | 52 | 3 | 55 | 40 | ( 4 ) | 36 </context>
|
us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
52
|
monetaryItemType
|
table: <entity> 52 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 87 | ( 23 ) | 64 | 52 | 3 | 55 | 40 | ( 4 ) | 36 </context>
|
us-gaap:CurrentForeignTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
3
|
monetaryItemType
|
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 87 | ( 23 ) | 64 | 52 | 3 | 55 | 40 | ( 4 ) | 36 </context>
|
us-gaap:DeferredForeignIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
55
|
monetaryItemType
|
table: <entity> 55 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 87 | ( 23 ) | 64 | 52 | 3 | 55 | 40 | ( 4 ) | 36 </context>
|
us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
40
|
monetaryItemType
|
table: <entity> 40 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 87 | ( 23 ) | 64 | 52 | 3 | 55 | 40 | ( 4 ) | 36 </context>
|
us-gaap:CurrentForeignTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
4
|
monetaryItemType
|
table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredForeignIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
36
|
monetaryItemType
|
table: <entity> 36 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 87 | ( 23 ) | 64 | 52 | 3 | 55 | 40 | ( 4 ) | 36 </context>
|
us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
122
|
monetaryItemType
|
table: <entity> 122 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 122 | $ | ( 17 ) | $ | 105 | $ | 94 | $ | ( 8 ) | $ | 86 | $ | 68 | $ | ( 3 ) | $ | 65 </context>
|
us-gaap:CurrentIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
17
|
monetaryItemType
|
table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
105
|
monetaryItemType
|
table: <entity> 105 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 122 | $ | ( 17 ) | $ | 105 | $ | 94 | $ | ( 8 ) | $ | 86 | $ | 68 | $ | ( 3 ) | $ | 65 </context>
|
us-gaap:IncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
94
|
monetaryItemType
|
table: <entity> 94 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 122 | $ | ( 17 ) | $ | 105 | $ | 94 | $ | ( 8 ) | $ | 86 | $ | 68 | $ | ( 3 ) | $ | 65 </context>
|
us-gaap:CurrentIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
8
|
monetaryItemType
|
table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> U.S. state and local | 8 | ( 1 ) | 7 | 9 | ( 2 ) | 7 | 7 | — | 7 </context>
|
us-gaap:DeferredIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
86
|
monetaryItemType
|
table: <entity> 86 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 122 | $ | ( 17 ) | $ | 105 | $ | 94 | $ | ( 8 ) | $ | 86 | $ | 68 | $ | ( 3 ) | $ | 65 </context>
|
us-gaap:IncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
68
|
monetaryItemType
|
table: <entity> 68 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 122 | $ | ( 17 ) | $ | 105 | $ | 94 | $ | ( 8 ) | $ | 86 | $ | 68 | $ | ( 3 ) | $ | 65 </context>
|
us-gaap:CurrentIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
3
|
monetaryItemType
|
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 87 | ( 23 ) | 64 | 52 | 3 | 55 | 40 | ( 4 ) | 36 </context>
|
us-gaap:DeferredIncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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, 2024</td><td></td><td>Year Ended December 31, 2023</td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td><td></td><td>Current</td><td></td><td>Deferred</td><td></td><td>Total</td></tr><tr><td>U.S. federal</td><td></td><td>$</td><td>27</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>34</td><td></td><td></td><td>$</td><td>33</td><td></td><td></td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>21</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>U.S. state and local</td><td></td><td>8</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>7</td><td></td><td></td><td>9</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>7</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Foreign</td><td></td><td>87</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>64</td><td></td><td></td><td>52</td><td></td><td></td><td>3</td><td></td><td></td><td>55</td><td></td><td></td><td>40</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>36</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>122</td><td></td><td></td><td>$</td><td>( 17 )</td><td></td><td></td><td>$</td><td>105</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>( 8 )</td><td></td><td></td><td>$</td><td>86</td><td></td><td></td><td>$</td><td>68</td><td></td><td></td><td>$</td><td>( 3 )</td><td></td><td></td><td>$</td><td>65</td><td></td></tr></table>
|
table
|
65
|
monetaryItemType
|
table: <entity> 65 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 122 | $ | ( 17 ) | $ | 105 | $ | 94 | $ | ( 8 ) | $ | 86 | $ | 68 | $ | ( 3 ) | $ | 65 </context>
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us-gaap:IncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
|
table
|
104
|
monetaryItemType
|
table: <entity> 104 </entity> <entity type> monetaryItemType </entity type> <context> Statutory U.S. federal income tax rate | $ | 104 | 21.0 | % | $ | 75 | 21.0 | % | $ | 54 | 21.0 | % </context>
|
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
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table
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21.0
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percentItemType
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table: <entity> 21.0 </entity> <entity type> percentItemType </entity type> <context> Statutory U.S. federal income tax rate | $ | 104 | 21.0 | % | $ | 75 | 21.0 | % | $ | 54 | 21.0 | % </context>
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us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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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><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
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table
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75
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monetaryItemType
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table: <entity> 75 </entity> <entity type> monetaryItemType </entity type> <context> Statutory U.S. federal income tax rate | $ | 104 | 21.0 | % | $ | 75 | 21.0 | % | $ | 54 | 21.0 | % </context>
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us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
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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><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
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table
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54
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monetaryItemType
|
table: <entity> 54 </entity> <entity type> monetaryItemType </entity type> <context> Statutory U.S. federal income tax rate | $ | 104 | 21.0 | % | $ | 75 | 21.0 | % | $ | 54 | 21.0 | % </context>
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us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
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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><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
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table
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25
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monetaryItemType
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table: <entity> 25 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
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us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
|
table
|
5.1
|
percentItemType
|
table: <entity> 5.1 </entity> <entity type> percentItemType </entity type> <context> None </context>
|
us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
|
table
|
29
|
monetaryItemType
|
table: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
|
table
|
8.2
|
percentItemType
|
table: <entity> 8.2 </entity> <entity type> percentItemType </entity type> <context> None </context>
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us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
|
table
|
22
|
monetaryItemType
|
table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
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table
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8.7
|
percentItemType
|
table: <entity> 8.7 </entity> <entity type> percentItemType </entity type> <context> Other, net (1) Other, net (1) | 26 | 5.2 | ( 5 ) | ( 1.1 ) | 21 | 8.7 </context>
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us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
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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><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
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table
|
14
|
monetaryItemType
|
table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> Changes in valuation allowances Changes in valuation allowances | 14 | 2.7 | 38 | 10.7 | 2 | 0.6 </context>
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us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
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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><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
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table
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2.7
|
percentItemType
|
table: <entity> 2.7 </entity> <entity type> percentItemType </entity type> <context> Changes in valuation allowances Changes in valuation allowances | 14 | 2.7 | 38 | 10.7 | 2 | 0.6 </context>
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us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
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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><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
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table
|
38
|
monetaryItemType
|
table: <entity> 38 </entity> <entity type> monetaryItemType </entity type> <context> Changes in valuation allowances Changes in valuation allowances | 14 | 2.7 | 38 | 10.7 | 2 | 0.6 </context>
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us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
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table
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10.7
|
percentItemType
|
table: <entity> 10.7 </entity> <entity type> percentItemType </entity type> <context> Changes in valuation allowances Changes in valuation allowances | 14 | 2.7 | 38 | 10.7 | 2 | 0.6 </context>
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us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
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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><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
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table
|
2
|
monetaryItemType
|
table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Changes in valuation allowances Changes in valuation allowances | 14 | 2.7 | 38 | 10.7 | 2 | 0.6 </context>
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us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
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table
|
0.6
|
percentItemType
|
table: <entity> 0.6 </entity> <entity type> percentItemType </entity type> <context> Changes in valuation allowances Changes in valuation allowances | 14 | 2.7 | 38 | 10.7 | 2 | 0.6 </context>
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us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
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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><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
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table
|
7
|
monetaryItemType
|
table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Foreign taxes | 8 | 1.6 | 9 | 2.5 | 7 | 2.7 </context>
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us-gaap:IncomeTaxReconciliationNondeductibleExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
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table
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1.5
|
percentItemType
|
table: <entity> 1.5 </entity> <entity type> percentItemType </entity type> <context> Non-deductible expenses | 7 | 1.5 | 7 | 1.9 | 6 | 2.2 </context>
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us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense
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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><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
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table
|
1.9
|
percentItemType
|
table: <entity> 1.9 </entity> <entity type> percentItemType </entity type> <context> Non-deductible expenses | 7 | 1.5 | 7 | 1.9 | 6 | 2.2 </context>
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us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
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table
|
6
|
monetaryItemType
|
table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Unrecognized tax benefits | 13 | 2.6 | ( 6 ) | ( 1.7 ) | 6 | 2.4 </context>
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us-gaap:IncomeTaxReconciliationNondeductibleExpense
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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><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
|
table
|
2.2
|
percentItemType
|
table: <entity> 2.2 </entity> <entity type> percentItemType </entity type> <context> Non-deductible expenses | 7 | 1.5 | 7 | 1.9 | 6 | 2.2 </context>
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us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
|
table
|
7
|
monetaryItemType
|
table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Foreign taxes | 8 | 1.6 | 9 | 2.5 | 7 | 2.7 </context>
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us-gaap:IncomeTaxReconciliationTaxCredits
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
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table
|
1.4
|
percentItemType
|
table: <entity> 1.4 </entity> <entity type> percentItemType </entity type> <context> None </context>
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us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
|
table
|
9
|
monetaryItemType
|
table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Foreign taxes | 8 | 1.6 | 9 | 2.5 | 7 | 2.7 </context>
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us-gaap:IncomeTaxReconciliationTaxCredits
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
|
table
|
2.5
|
percentItemType
|
table: <entity> 2.5 </entity> <entity type> percentItemType </entity type> <context> Foreign taxes | 8 | 1.6 | 9 | 2.5 | 7 | 2.7 </context>
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us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
|
table
|
3.4
|
percentItemType
|
table: <entity> 3.4 </entity> <entity type> percentItemType </entity type> <context> None </context>
|
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
|
table
|
6
|
monetaryItemType
|
table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Unrecognized tax benefits | 13 | 2.6 | ( 6 ) | ( 1.7 ) | 6 | 2.4 </context>
|
us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
|
table
|
1.2
|
percentItemType
|
table: <entity> 1.2 </entity> <entity type> percentItemType </entity type> <context> U.S. state and local taxes, net | 6 | 1.2 | 5 | 1.5 | 5 | 1.9 </context>
|
us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
|
table
|
5
|
monetaryItemType
|
table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> U.S. state and local taxes, net | 6 | 1.2 | 5 | 1.5 | 5 | 1.9 </context>
|
us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
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table
|
1.5
|
percentItemType
|
table: <entity> 1.5 </entity> <entity type> percentItemType </entity type> <context> Non-deductible expenses | 7 | 1.5 | 7 | 1.9 | 6 | 2.2 </context>
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us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
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table
|
1.9
|
percentItemType
|
table: <entity> 1.9 </entity> <entity type> percentItemType </entity type> <context> Non-deductible expenses | 7 | 1.5 | 7 | 1.9 | 6 | 2.2 </context>
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us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
|
table
|
26
|
monetaryItemType
|
table: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> Other, net (1) Other, net (1) | 26 | 5.2 | ( 5 ) | ( 1.1 ) | 21 | 8.7 </context>
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us-gaap:IncomeTaxReconciliationOtherAdjustments
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
|
table
|
5.2
|
percentItemType
|
table: <entity> 5.2 </entity> <entity type> percentItemType </entity type> <context> Other, net (1) Other, net (1) | 26 | 5.2 | ( 5 ) | ( 1.1 ) | 21 | 8.7 </context>
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us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
|
table
|
5
|
monetaryItemType
|
table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> U.S. state and local taxes, net | 6 | 1.2 | 5 | 1.5 | 5 | 1.9 </context>
|
us-gaap:IncomeTaxReconciliationOtherAdjustments
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
|
table
|
1.1
|
percentItemType
|
table: <entity> 1.1 </entity> <entity type> percentItemType </entity type> <context> None </context>
|
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
|
table
|
21
|
monetaryItemType
|
table: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> Other, net (1) Other, net (1) | 26 | 5.2 | ( 5 ) | ( 1.1 ) | 21 | 8.7 </context>
|
us-gaap:IncomeTaxReconciliationOtherAdjustments
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
|
table
|
8.7
|
percentItemType
|
table: <entity> 8.7 </entity> <entity type> percentItemType </entity type> <context> Other, net (1) Other, net (1) | 26 | 5.2 | ( 5 ) | ( 1.1 ) | 21 | 8.7 </context>
|
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
|
table
|
105
|
monetaryItemType
|
table: <entity> 105 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax provision / effective tax rate Total income tax provision / effective tax rate | $ | 105 | 21.1 | % | $ | 86 | 24.3 | % | $ | 65 | 25.3 | % </context>
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us-gaap:IncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
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table
|
21.1
|
percentItemType
|
table: <entity> 21.1 </entity> <entity type> percentItemType </entity type> <context> Total income tax provision / effective tax rate Total income tax provision / effective tax rate | $ | 105 | 21.1 | % | $ | 86 | 24.3 | % | $ | 65 | 25.3 | % </context>
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us-gaap:EffectiveIncomeTaxRateContinuingOperations
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
|
table
|
86
|
monetaryItemType
|
table: <entity> 86 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax provision / effective tax rate Total income tax provision / effective tax rate | $ | 105 | 21.1 | % | $ | 86 | 24.3 | % | $ | 65 | 25.3 | % </context>
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us-gaap:IncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
|
table
|
24.3
|
percentItemType
|
table: <entity> 24.3 </entity> <entity type> percentItemType </entity type> <context> Total income tax provision / effective tax rate Total income tax provision / effective tax rate | $ | 105 | 21.1 | % | $ | 86 | 24.3 | % | $ | 65 | 25.3 | % </context>
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us-gaap:EffectiveIncomeTaxRateContinuingOperations
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
|
table
|
65
|
monetaryItemType
|
table: <entity> 65 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax provision / effective tax rate Total income tax provision / effective tax rate | $ | 105 | 21.1 | % | $ | 86 | 24.3 | % | $ | 65 | 25.3 | % </context>
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us-gaap:IncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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>Statutory U.S. federal income tax rate</td><td></td><td>$</td><td>104</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>75</td><td></td><td></td><td>21.0</td><td>%</td><td></td><td>$</td><td>54</td><td></td><td></td><td>21.0</td><td>%</td></tr><tr><td>Foreign income taxed at rates other than U.S. statutory rate Foreign income taxed at rates other than U.S. statutory rate</td><td></td><td>( 25 )</td><td></td><td></td><td>( 5.1 )</td><td></td><td></td><td>( 29 )</td><td></td><td></td><td>( 8.2 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>( 8.7 )</td><td></td></tr><tr><td>Changes in valuation allowances Changes in valuation allowances</td><td></td><td>14</td><td></td><td></td><td>2.7</td><td></td><td></td><td>38</td><td></td><td></td><td>10.7</td><td></td><td></td><td>2</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Foreign exchange gains and losses</td><td></td><td>( 14 )</td><td></td><td></td><td>( 2.7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>0.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 2.1 )</td><td></td></tr><tr><td>Unrecognized tax benefits</td><td></td><td>13</td><td></td><td></td><td>2.6</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1.7 )</td><td></td><td></td><td>6</td><td></td><td></td><td>2.4</td><td></td></tr><tr><td>Foreign taxes</td><td></td><td>8</td><td></td><td></td><td>1.6</td><td></td><td></td><td>9</td><td></td><td></td><td>2.5</td><td></td><td></td><td>7</td><td></td><td></td><td>2.7</td><td></td></tr><tr><td>Non-deductible expenses</td><td></td><td>7</td><td></td><td></td><td>1.5</td><td></td><td></td><td>7</td><td></td><td></td><td>1.9</td><td></td><td></td><td>6</td><td></td><td></td><td>2.2</td><td></td></tr><tr><td>Tax credits</td><td></td><td>( 7 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 2.5 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 3.4 )</td><td></td></tr><tr><td>U.S. state and local taxes, net</td><td></td><td>6</td><td></td><td></td><td>1.2</td><td></td><td></td><td>5</td><td></td><td></td><td>1.5</td><td></td><td></td><td>5</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Bermuda CITA</td><td></td><td>( 27 )</td><td></td><td></td><td>( 5.5 )</td><td></td><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>Other, net (1) Other, net (1)</td><td></td><td>26</td><td></td><td></td><td>5.2</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>21</td><td></td><td></td><td>8.7</td><td></td></tr><tr><td>Total income tax provision / effective tax rate Total income tax provision / effective tax rate</td><td></td><td>$</td><td>105</td><td></td><td></td><td>21.1</td><td>%</td><td></td><td>$</td><td>86</td><td></td><td></td><td>24.3</td><td>%</td><td></td><td>$</td><td>65</td><td></td><td></td><td>25.3</td><td>%</td></tr></table>
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table
|
25.3
|
percentItemType
|
table: <entity> 25.3 </entity> <entity type> percentItemType </entity type> <context> Total income tax provision / effective tax rate Total income tax provision / effective tax rate | $ | 105 | 21.1 | % | $ | 86 | 24.3 | % | $ | 65 | 25.3 | % </context>
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us-gaap:EffectiveIncomeTaxRateContinuingOperations
|
<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>Deferred tax asset</td><td></td><td></td><td></td><td></td></tr><tr><td>Tax loss, credit and interest carryforwards Tax loss, credit and interest carryforwards</td><td></td><td>$</td><td>361</td><td></td><td></td><td>$</td><td>327</td><td></td></tr><tr><td>Compensation and employee benefits Compensation and employee benefits</td><td></td><td>68</td><td></td><td></td><td>82</td><td></td></tr><tr><td>Accruals and other reserves Accruals and other reserves</td><td></td><td>34</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Research and development capitalization Research and development capitalization</td><td></td><td>53</td><td></td><td></td><td>50</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Leases</td><td></td><td>38</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Other Other</td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>555</td><td></td><td></td><td>531</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>( 250 )</td><td></td><td></td><td>( 234 )</td><td></td></tr><tr><td>Total deferred tax assets, net of valuation allowance</td><td></td><td>305</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangibles Goodwill and intangibles</td><td></td><td>( 126 )</td><td></td><td></td><td>( 107 )</td><td></td></tr><tr><td>Property, plant and equipment Property, plant and equipment</td><td></td><td>( 143 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Unremitted earnings Unremitted earnings</td><td></td><td>( 14 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Accounts receivable and other assets</td><td></td><td>( 7 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Equity investment and other securities</td><td></td><td>( 2 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 292 )</td><td></td><td></td><td>( 289 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>8</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Non-current assets</td><td></td><td>$</td><td>164</td><td></td><td></td><td>$</td><td>170</td><td></td></tr><tr><td>Non-current liability</td><td></td><td>( 151 )</td><td></td><td></td><td>( 162 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>8</td><td></td></tr></table>
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table
|
68
|
monetaryItemType
|
table: <entity> 68 </entity> <entity type> monetaryItemType </entity type> <context> Compensation and employee benefits Compensation and employee benefits | 68 | 82 </context>
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us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
<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>Deferred tax asset</td><td></td><td></td><td></td><td></td></tr><tr><td>Tax loss, credit and interest carryforwards Tax loss, credit and interest carryforwards</td><td></td><td>$</td><td>361</td><td></td><td></td><td>$</td><td>327</td><td></td></tr><tr><td>Compensation and employee benefits Compensation and employee benefits</td><td></td><td>68</td><td></td><td></td><td>82</td><td></td></tr><tr><td>Accruals and other reserves Accruals and other reserves</td><td></td><td>34</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Research and development capitalization Research and development capitalization</td><td></td><td>53</td><td></td><td></td><td>50</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Leases</td><td></td><td>38</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Other Other</td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>555</td><td></td><td></td><td>531</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>( 250 )</td><td></td><td></td><td>( 234 )</td><td></td></tr><tr><td>Total deferred tax assets, net of valuation allowance</td><td></td><td>305</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangibles Goodwill and intangibles</td><td></td><td>( 126 )</td><td></td><td></td><td>( 107 )</td><td></td></tr><tr><td>Property, plant and equipment Property, plant and equipment</td><td></td><td>( 143 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Unremitted earnings Unremitted earnings</td><td></td><td>( 14 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Accounts receivable and other assets</td><td></td><td>( 7 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Equity investment and other securities</td><td></td><td>( 2 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 292 )</td><td></td><td></td><td>( 289 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>8</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Non-current assets</td><td></td><td>$</td><td>164</td><td></td><td></td><td>$</td><td>170</td><td></td></tr><tr><td>Non-current liability</td><td></td><td>( 151 )</td><td></td><td></td><td>( 162 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>8</td><td></td></tr></table>
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table
|
82
|
monetaryItemType
|
table: <entity> 82 </entity> <entity type> monetaryItemType </entity type> <context> Compensation and employee benefits Compensation and employee benefits | 68 | 82 </context>
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us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
<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>Deferred tax asset</td><td></td><td></td><td></td><td></td></tr><tr><td>Tax loss, credit and interest carryforwards Tax loss, credit and interest carryforwards</td><td></td><td>$</td><td>361</td><td></td><td></td><td>$</td><td>327</td><td></td></tr><tr><td>Compensation and employee benefits Compensation and employee benefits</td><td></td><td>68</td><td></td><td></td><td>82</td><td></td></tr><tr><td>Accruals and other reserves Accruals and other reserves</td><td></td><td>34</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Research and development capitalization Research and development capitalization</td><td></td><td>53</td><td></td><td></td><td>50</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Leases</td><td></td><td>38</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Other Other</td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>555</td><td></td><td></td><td>531</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>( 250 )</td><td></td><td></td><td>( 234 )</td><td></td></tr><tr><td>Total deferred tax assets, net of valuation allowance</td><td></td><td>305</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangibles Goodwill and intangibles</td><td></td><td>( 126 )</td><td></td><td></td><td>( 107 )</td><td></td></tr><tr><td>Property, plant and equipment Property, plant and equipment</td><td></td><td>( 143 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Unremitted earnings Unremitted earnings</td><td></td><td>( 14 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Accounts receivable and other assets</td><td></td><td>( 7 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Equity investment and other securities</td><td></td><td>( 2 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 292 )</td><td></td><td></td><td>( 289 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>8</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Non-current assets</td><td></td><td>$</td><td>164</td><td></td><td></td><td>$</td><td>170</td><td></td></tr><tr><td>Non-current liability</td><td></td><td>( 151 )</td><td></td><td></td><td>( 162 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>8</td><td></td></tr></table>
|
table
|
34
|
monetaryItemType
|
table: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> Accruals and other reserves Accruals and other reserves | 34 | 29 </context>
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us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
<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>Deferred tax asset</td><td></td><td></td><td></td><td></td></tr><tr><td>Tax loss, credit and interest carryforwards Tax loss, credit and interest carryforwards</td><td></td><td>$</td><td>361</td><td></td><td></td><td>$</td><td>327</td><td></td></tr><tr><td>Compensation and employee benefits Compensation and employee benefits</td><td></td><td>68</td><td></td><td></td><td>82</td><td></td></tr><tr><td>Accruals and other reserves Accruals and other reserves</td><td></td><td>34</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Research and development capitalization Research and development capitalization</td><td></td><td>53</td><td></td><td></td><td>50</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Leases</td><td></td><td>38</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Other Other</td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>555</td><td></td><td></td><td>531</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>( 250 )</td><td></td><td></td><td>( 234 )</td><td></td></tr><tr><td>Total deferred tax assets, net of valuation allowance</td><td></td><td>305</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangibles Goodwill and intangibles</td><td></td><td>( 126 )</td><td></td><td></td><td>( 107 )</td><td></td></tr><tr><td>Property, plant and equipment Property, plant and equipment</td><td></td><td>( 143 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Unremitted earnings Unremitted earnings</td><td></td><td>( 14 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Accounts receivable and other assets</td><td></td><td>( 7 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Equity investment and other securities</td><td></td><td>( 2 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 292 )</td><td></td><td></td><td>( 289 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>8</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Non-current assets</td><td></td><td>$</td><td>164</td><td></td><td></td><td>$</td><td>170</td><td></td></tr><tr><td>Non-current liability</td><td></td><td>( 151 )</td><td></td><td></td><td>( 162 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>8</td><td></td></tr></table>
|
table
|
29
|
monetaryItemType
|
table: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> Accruals and other reserves Accruals and other reserves | 34 | 29 </context>
|
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
<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>Deferred tax asset</td><td></td><td></td><td></td><td></td></tr><tr><td>Tax loss, credit and interest carryforwards Tax loss, credit and interest carryforwards</td><td></td><td>$</td><td>361</td><td></td><td></td><td>$</td><td>327</td><td></td></tr><tr><td>Compensation and employee benefits Compensation and employee benefits</td><td></td><td>68</td><td></td><td></td><td>82</td><td></td></tr><tr><td>Accruals and other reserves Accruals and other reserves</td><td></td><td>34</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Research and development capitalization Research and development capitalization</td><td></td><td>53</td><td></td><td></td><td>50</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Leases</td><td></td><td>38</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Other Other</td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>555</td><td></td><td></td><td>531</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>( 250 )</td><td></td><td></td><td>( 234 )</td><td></td></tr><tr><td>Total deferred tax assets, net of valuation allowance</td><td></td><td>305</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangibles Goodwill and intangibles</td><td></td><td>( 126 )</td><td></td><td></td><td>( 107 )</td><td></td></tr><tr><td>Property, plant and equipment Property, plant and equipment</td><td></td><td>( 143 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Unremitted earnings Unremitted earnings</td><td></td><td>( 14 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Accounts receivable and other assets</td><td></td><td>( 7 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Equity investment and other securities</td><td></td><td>( 2 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 292 )</td><td></td><td></td><td>( 289 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>8</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Non-current assets</td><td></td><td>$</td><td>164</td><td></td><td></td><td>$</td><td>170</td><td></td></tr><tr><td>Non-current liability</td><td></td><td>( 151 )</td><td></td><td></td><td>( 162 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>8</td><td></td></tr></table>
|
table
|
53
|
monetaryItemType
|
table: <entity> 53 </entity> <entity type> monetaryItemType </entity type> <context> Research and development capitalization Research and development capitalization | 53 | 50 </context>
|
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
<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>Deferred tax asset</td><td></td><td></td><td></td><td></td></tr><tr><td>Tax loss, credit and interest carryforwards Tax loss, credit and interest carryforwards</td><td></td><td>$</td><td>361</td><td></td><td></td><td>$</td><td>327</td><td></td></tr><tr><td>Compensation and employee benefits Compensation and employee benefits</td><td></td><td>68</td><td></td><td></td><td>82</td><td></td></tr><tr><td>Accruals and other reserves Accruals and other reserves</td><td></td><td>34</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Research and development capitalization Research and development capitalization</td><td></td><td>53</td><td></td><td></td><td>50</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Leases</td><td></td><td>38</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Other Other</td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>555</td><td></td><td></td><td>531</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>( 250 )</td><td></td><td></td><td>( 234 )</td><td></td></tr><tr><td>Total deferred tax assets, net of valuation allowance</td><td></td><td>305</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangibles Goodwill and intangibles</td><td></td><td>( 126 )</td><td></td><td></td><td>( 107 )</td><td></td></tr><tr><td>Property, plant and equipment Property, plant and equipment</td><td></td><td>( 143 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Unremitted earnings Unremitted earnings</td><td></td><td>( 14 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Accounts receivable and other assets</td><td></td><td>( 7 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Equity investment and other securities</td><td></td><td>( 2 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 292 )</td><td></td><td></td><td>( 289 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>8</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Non-current assets</td><td></td><td>$</td><td>164</td><td></td><td></td><td>$</td><td>170</td><td></td></tr><tr><td>Non-current liability</td><td></td><td>( 151 )</td><td></td><td></td><td>( 162 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>8</td><td></td></tr></table>
|
table
|
50
|
monetaryItemType
|
table: <entity> 50 </entity> <entity type> monetaryItemType </entity type> <context> Research and development capitalization Research and development capitalization | 53 | 50 </context>
|
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
<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>Deferred tax asset</td><td></td><td></td><td></td><td></td></tr><tr><td>Tax loss, credit and interest carryforwards Tax loss, credit and interest carryforwards</td><td></td><td>$</td><td>361</td><td></td><td></td><td>$</td><td>327</td><td></td></tr><tr><td>Compensation and employee benefits Compensation and employee benefits</td><td></td><td>68</td><td></td><td></td><td>82</td><td></td></tr><tr><td>Accruals and other reserves Accruals and other reserves</td><td></td><td>34</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Research and development capitalization Research and development capitalization</td><td></td><td>53</td><td></td><td></td><td>50</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Leases</td><td></td><td>38</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Other Other</td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>555</td><td></td><td></td><td>531</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>( 250 )</td><td></td><td></td><td>( 234 )</td><td></td></tr><tr><td>Total deferred tax assets, net of valuation allowance</td><td></td><td>305</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangibles Goodwill and intangibles</td><td></td><td>( 126 )</td><td></td><td></td><td>( 107 )</td><td></td></tr><tr><td>Property, plant and equipment Property, plant and equipment</td><td></td><td>( 143 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Unremitted earnings Unremitted earnings</td><td></td><td>( 14 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Accounts receivable and other assets</td><td></td><td>( 7 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Equity investment and other securities</td><td></td><td>( 2 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 292 )</td><td></td><td></td><td>( 289 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>8</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Non-current assets</td><td></td><td>$</td><td>164</td><td></td><td></td><td>$</td><td>170</td><td></td></tr><tr><td>Non-current liability</td><td></td><td>( 151 )</td><td></td><td></td><td>( 162 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>8</td><td></td></tr></table>
|
table
|
1
|
monetaryItemType
|
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Other Other | 1 | 2 </context>
|
us-gaap:DeferredTaxAssetsOther
|
<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>Deferred tax asset</td><td></td><td></td><td></td><td></td></tr><tr><td>Tax loss, credit and interest carryforwards Tax loss, credit and interest carryforwards</td><td></td><td>$</td><td>361</td><td></td><td></td><td>$</td><td>327</td><td></td></tr><tr><td>Compensation and employee benefits Compensation and employee benefits</td><td></td><td>68</td><td></td><td></td><td>82</td><td></td></tr><tr><td>Accruals and other reserves Accruals and other reserves</td><td></td><td>34</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Research and development capitalization Research and development capitalization</td><td></td><td>53</td><td></td><td></td><td>50</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Leases</td><td></td><td>38</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Other Other</td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>555</td><td></td><td></td><td>531</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>( 250 )</td><td></td><td></td><td>( 234 )</td><td></td></tr><tr><td>Total deferred tax assets, net of valuation allowance</td><td></td><td>305</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangibles Goodwill and intangibles</td><td></td><td>( 126 )</td><td></td><td></td><td>( 107 )</td><td></td></tr><tr><td>Property, plant and equipment Property, plant and equipment</td><td></td><td>( 143 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Unremitted earnings Unremitted earnings</td><td></td><td>( 14 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Accounts receivable and other assets</td><td></td><td>( 7 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Equity investment and other securities</td><td></td><td>( 2 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 292 )</td><td></td><td></td><td>( 289 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>8</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Non-current assets</td><td></td><td>$</td><td>164</td><td></td><td></td><td>$</td><td>170</td><td></td></tr><tr><td>Non-current liability</td><td></td><td>( 151 )</td><td></td><td></td><td>( 162 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>8</td><td></td></tr></table>
|
table
|
2
|
monetaryItemType
|
table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Other Other | 1 | 2 </context>
|
us-gaap:DeferredTaxAssetsOther
|
<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>Deferred tax asset</td><td></td><td></td><td></td><td></td></tr><tr><td>Tax loss, credit and interest carryforwards Tax loss, credit and interest carryforwards</td><td></td><td>$</td><td>361</td><td></td><td></td><td>$</td><td>327</td><td></td></tr><tr><td>Compensation and employee benefits Compensation and employee benefits</td><td></td><td>68</td><td></td><td></td><td>82</td><td></td></tr><tr><td>Accruals and other reserves Accruals and other reserves</td><td></td><td>34</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Research and development capitalization Research and development capitalization</td><td></td><td>53</td><td></td><td></td><td>50</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Leases</td><td></td><td>38</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Other Other</td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>555</td><td></td><td></td><td>531</td><td></td></tr><tr><td>Less: valuation allowance</td><td></td><td>( 250 )</td><td></td><td></td><td>( 234 )</td><td></td></tr><tr><td>Total deferred tax assets, net of valuation allowance</td><td></td><td>305</td><td></td><td></td><td>297</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangibles Goodwill and intangibles</td><td></td><td>( 126 )</td><td></td><td></td><td>( 107 )</td><td></td></tr><tr><td>Property, plant and equipment Property, plant and equipment</td><td></td><td>( 143 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Unremitted earnings Unremitted earnings</td><td></td><td>( 14 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Accounts receivable and other assets</td><td></td><td>( 7 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Equity investment and other securities</td><td></td><td>( 2 )</td><td></td><td></td><td>( 5 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 292 )</td><td></td><td></td><td>( 289 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>8</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Non-current assets</td><td></td><td>$</td><td>164</td><td></td><td></td><td>$</td><td>170</td><td></td></tr><tr><td>Non-current liability</td><td></td><td>( 151 )</td><td></td><td></td><td>( 162 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>8</td><td></td></tr></table>
|
table
|
555
|
monetaryItemType
|
table: <entity> 555 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets | 555 | 531 </context>
|
us-gaap:DeferredTaxAssetsGross
|
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