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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>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
|
531
|
monetaryItemType
|
table: <entity> 531 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets | 555 | 531 </context>
|
us-gaap:DeferredTaxAssetsGross
|
<table><tr><td></td><td></td><td></td><td></td><td></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
|
250
|
monetaryItemType
|
table: <entity> 250 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredTaxAssetsValuationAllowance
|
<table><tr><td></td><td></td><td></td><td></td><td></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
|
234
|
monetaryItemType
|
table: <entity> 234 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredTaxAssetsValuationAllowance
|
<table><tr><td></td><td></td><td></td><td></td><td></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
|
305
|
monetaryItemType
|
table: <entity> 305 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets, net of valuation allowance | 305 | 297 </context>
|
us-gaap:DeferredTaxAssetsNet
|
<table><tr><td></td><td></td><td></td><td></td><td></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
|
297
|
monetaryItemType
|
table: <entity> 297 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets, net of valuation allowance | 305 | 297 </context>
|
us-gaap:DeferredTaxAssetsNet
|
<table><tr><td></td><td></td><td></td><td></td><td></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
|
126
|
monetaryItemType
|
table: <entity> 126 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
<table><tr><td></td><td></td><td></td><td></td><td></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
|
107
|
monetaryItemType
|
table: <entity> 107 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
<table><tr><td></td><td></td><td></td><td></td><td></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
|
143
|
monetaryItemType
|
table: <entity> 143 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></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
|
153
|
monetaryItemType
|
table: <entity> 153 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></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
|
14
|
monetaryItemType
|
table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings
|
<table><tr><td></td><td></td><td></td><td></td><td></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
|
13
|
monetaryItemType
|
table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred tax asset | $ | 13 | $ | 8 </context>
|
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings
|
<table><tr><td></td><td></td><td></td><td></td><td></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
|
7
|
monetaryItemType
|
table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredTaxLiabilitiesFinancingArrangements
|
<table><tr><td></td><td></td><td></td><td></td><td></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
|
11
|
monetaryItemType
|
table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredTaxLiabilitiesFinancingArrangements
|
<table><tr><td></td><td></td><td></td><td></td><td></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:DeferredTaxLiabilitiesInvestments
|
<table><tr><td></td><td></td><td></td><td></td><td></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
|
5
|
monetaryItemType
|
table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredTaxLiabilitiesInvestments
|
<table><tr><td></td><td></td><td></td><td></td><td></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
|
292
|
monetaryItemType
|
table: <entity> 292 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredIncomeTaxLiabilities
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></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
|
289
|
monetaryItemType
|
table: <entity> 289 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredIncomeTaxLiabilities
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></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
|
13
|
monetaryItemType
|
table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred tax asset | $ | 13 | $ | 8 </context>
|
us-gaap:DeferredTaxAssetsLiabilitiesNet
|
<table><tr><td></td><td></td><td></td><td></td><td></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
|
8
|
monetaryItemType
|
table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred tax asset | $ | 13 | $ | 8 </context>
|
us-gaap:DeferredTaxAssetsLiabilitiesNet
|
<table><tr><td></td><td></td><td></td><td></td><td></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
|
164
|
monetaryItemType
|
table: <entity> 164 </entity> <entity type> monetaryItemType </entity type> <context> Non-current assets | $ | 164 | $ | 170 </context>
|
us-gaap:DeferredIncomeTaxAssetsNet
|
<table><tr><td></td><td></td><td></td><td></td><td></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
|
170
|
monetaryItemType
|
table: <entity> 170 </entity> <entity type> monetaryItemType </entity type> <context> Non-current assets | $ | 164 | $ | 170 </context>
|
us-gaap:DeferredIncomeTaxAssetsNet
|
<table><tr><td></td><td></td><td></td><td></td><td></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
|
151
|
monetaryItemType
|
table: <entity> 151 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredIncomeTaxLiabilitiesNet
|
<table><tr><td></td><td></td><td></td><td></td><td></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
|
162
|
monetaryItemType
|
table: <entity> 162 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredIncomeTaxLiabilitiesNet
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax loss, tax credit and interest carryforwards</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>Tax loss carryforwards (tax effected) (1) Tax loss carryforwards (tax effected) (1)</td><td></td><td></td><td></td><td></td></tr><tr><td>Expire within 10 years Expire within 10 years</td><td></td><td>$</td><td>20</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Expire after 10 years or indefinite carryforward Expire after 10 years or indefinite carryforward</td><td></td><td>175</td><td></td><td></td><td>188</td><td></td></tr><tr><td>Tax credit carryforwards</td><td></td><td></td><td></td><td></td></tr><tr><td>Expire within 10 years Expire within 10 years</td><td></td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Expire after 10 years or indefinite carryforward Expire after 10 years or indefinite carryforward</td><td></td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Interest carryforwards</td><td></td><td></td><td></td><td></td></tr><tr><td>Expire within 10 years Expire within 10 years</td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Expire after 10 years or indefinite carryforward Expire after 10 years or indefinite carryforward</td><td></td><td>163</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Total tax loss, tax credit and interest carryforwards</td><td></td><td>$</td><td>361</td><td></td><td></td><td>$</td><td>327</td><td></td></tr></table>
|
table
|
20
|
monetaryItemType
|
table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> Expire within 10 years Expire within 10 years | $ | 20 | $ | 22 </context>
|
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax loss, tax credit and interest carryforwards</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>Tax loss carryforwards (tax effected) (1) Tax loss carryforwards (tax effected) (1)</td><td></td><td></td><td></td><td></td></tr><tr><td>Expire within 10 years Expire within 10 years</td><td></td><td>$</td><td>20</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Expire after 10 years or indefinite carryforward Expire after 10 years or indefinite carryforward</td><td></td><td>175</td><td></td><td></td><td>188</td><td></td></tr><tr><td>Tax credit carryforwards</td><td></td><td></td><td></td><td></td></tr><tr><td>Expire within 10 years Expire within 10 years</td><td></td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Expire after 10 years or indefinite carryforward Expire after 10 years or indefinite carryforward</td><td></td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Interest carryforwards</td><td></td><td></td><td></td><td></td></tr><tr><td>Expire within 10 years Expire within 10 years</td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Expire after 10 years or indefinite carryforward Expire after 10 years or indefinite carryforward</td><td></td><td>163</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Total tax loss, tax credit and interest carryforwards</td><td></td><td>$</td><td>361</td><td></td><td></td><td>$</td><td>327</td><td></td></tr></table>
|
table
|
22
|
monetaryItemType
|
table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> Expire within 10 years Expire within 10 years | $ | 20 | $ | 22 </context>
|
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax loss, tax credit and interest carryforwards</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>Tax loss carryforwards (tax effected) (1) Tax loss carryforwards (tax effected) (1)</td><td></td><td></td><td></td><td></td></tr><tr><td>Expire within 10 years Expire within 10 years</td><td></td><td>$</td><td>20</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Expire after 10 years or indefinite carryforward Expire after 10 years or indefinite carryforward</td><td></td><td>175</td><td></td><td></td><td>188</td><td></td></tr><tr><td>Tax credit carryforwards</td><td></td><td></td><td></td><td></td></tr><tr><td>Expire within 10 years Expire within 10 years</td><td></td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Expire after 10 years or indefinite carryforward Expire after 10 years or indefinite carryforward</td><td></td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Interest carryforwards</td><td></td><td></td><td></td><td></td></tr><tr><td>Expire within 10 years Expire within 10 years</td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Expire after 10 years or indefinite carryforward Expire after 10 years or indefinite carryforward</td><td></td><td>163</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Total tax loss, tax credit and interest carryforwards</td><td></td><td>$</td><td>361</td><td></td><td></td><td>$</td><td>327</td><td></td></tr></table>
|
table
|
175
|
monetaryItemType
|
table: <entity> 175 </entity> <entity type> monetaryItemType </entity type> <context> Expire after 10 years or indefinite carryforward Expire after 10 years or indefinite carryforward | 175 | 188 </context>
|
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax loss, tax credit and interest carryforwards</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>Tax loss carryforwards (tax effected) (1) Tax loss carryforwards (tax effected) (1)</td><td></td><td></td><td></td><td></td></tr><tr><td>Expire within 10 years Expire within 10 years</td><td></td><td>$</td><td>20</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Expire after 10 years or indefinite carryforward Expire after 10 years or indefinite carryforward</td><td></td><td>175</td><td></td><td></td><td>188</td><td></td></tr><tr><td>Tax credit carryforwards</td><td></td><td></td><td></td><td></td></tr><tr><td>Expire within 10 years Expire within 10 years</td><td></td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Expire after 10 years or indefinite carryforward Expire after 10 years or indefinite carryforward</td><td></td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Interest carryforwards</td><td></td><td></td><td></td><td></td></tr><tr><td>Expire within 10 years Expire within 10 years</td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Expire after 10 years or indefinite carryforward Expire after 10 years or indefinite carryforward</td><td></td><td>163</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Total tax loss, tax credit and interest carryforwards</td><td></td><td>$</td><td>361</td><td></td><td></td><td>$</td><td>327</td><td></td></tr></table>
|
table
|
188
|
monetaryItemType
|
table: <entity> 188 </entity> <entity type> monetaryItemType </entity type> <context> Expire after 10 years or indefinite carryforward Expire after 10 years or indefinite carryforward | 175 | 188 </context>
|
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax loss, tax credit and interest carryforwards</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>Tax loss carryforwards (tax effected) (1) Tax loss carryforwards (tax effected) (1)</td><td></td><td></td><td></td><td></td></tr><tr><td>Expire within 10 years Expire within 10 years</td><td></td><td>$</td><td>20</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Expire after 10 years or indefinite carryforward Expire after 10 years or indefinite carryforward</td><td></td><td>175</td><td></td><td></td><td>188</td><td></td></tr><tr><td>Tax credit carryforwards</td><td></td><td></td><td></td><td></td></tr><tr><td>Expire within 10 years Expire within 10 years</td><td></td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Expire after 10 years or indefinite carryforward Expire after 10 years or indefinite carryforward</td><td></td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Interest carryforwards</td><td></td><td></td><td></td><td></td></tr><tr><td>Expire within 10 years Expire within 10 years</td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Expire after 10 years or indefinite carryforward Expire after 10 years or indefinite carryforward</td><td></td><td>163</td><td></td><td></td><td>113</td><td></td></tr><tr><td>Total tax loss, tax credit and interest carryforwards</td><td></td><td>$</td><td>361</td><td></td><td></td><td>$</td><td>327</td><td></td></tr></table>
|
table
|
1
|
monetaryItemType
|
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Expire within 10 years Expire within 10 years | 1 | 1 </context>
|
us-gaap:TaxCreditCarryforwardAmount
|
<table><tr><td></td><td></td><td></td><td></td><td></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>Non-U.S.</td><td></td><td>$</td><td>246</td><td></td><td></td><td>$</td><td>229</td><td></td></tr><tr><td>U.S. U.S. </td><td></td><td>4</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Total valuation allowance</td><td></td><td>$</td><td>250</td><td></td><td></td><td>$</td><td>234</td><td></td></tr></table>
|
table
|
246
|
monetaryItemType
|
table: <entity> 246 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. | $ | 246 | $ | 229 </context>
|
us-gaap:DeferredTaxAssetsValuationAllowance
|
<table><tr><td></td><td></td><td></td><td></td><td></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>Non-U.S.</td><td></td><td>$</td><td>246</td><td></td><td></td><td>$</td><td>229</td><td></td></tr><tr><td>U.S. U.S. </td><td></td><td>4</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Total valuation allowance</td><td></td><td>$</td><td>250</td><td></td><td></td><td>$</td><td>234</td><td></td></tr></table>
|
table
|
229
|
monetaryItemType
|
table: <entity> 229 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. | $ | 246 | $ | 229 </context>
|
us-gaap:DeferredTaxAssetsValuationAllowance
|
<table><tr><td></td><td></td><td></td><td></td><td></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>Non-U.S.</td><td></td><td>$</td><td>246</td><td></td><td></td><td>$</td><td>229</td><td></td></tr><tr><td>U.S. U.S. </td><td></td><td>4</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Total valuation allowance</td><td></td><td>$</td><td>250</td><td></td><td></td><td>$</td><td>234</td><td></td></tr></table>
|
table
|
4
|
monetaryItemType
|
table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> U.S. U.S. | 4 | 5 </context>
|
us-gaap:DeferredTaxAssetsValuationAllowance
|
<table><tr><td></td><td></td><td></td><td></td><td></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>Non-U.S.</td><td></td><td>$</td><td>246</td><td></td><td></td><td>$</td><td>229</td><td></td></tr><tr><td>U.S. U.S. </td><td></td><td>4</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Total valuation allowance</td><td></td><td>$</td><td>250</td><td></td><td></td><td>$</td><td>234</td><td></td></tr></table>
|
table
|
5
|
monetaryItemType
|
table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> U.S. U.S. | 4 | 5 </context>
|
us-gaap:DeferredTaxAssetsValuationAllowance
|
<table><tr><td></td><td></td><td></td><td></td><td></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>Non-U.S.</td><td></td><td>$</td><td>246</td><td></td><td></td><td>$</td><td>229</td><td></td></tr><tr><td>U.S. U.S. </td><td></td><td>4</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Total valuation allowance</td><td></td><td>$</td><td>250</td><td></td><td></td><td>$</td><td>234</td><td></td></tr></table>
|
table
|
250
|
monetaryItemType
|
table: <entity> 250 </entity> <entity type> monetaryItemType </entity type> <context> Total valuation allowance | $ | 250 | $ | 234 </context>
|
us-gaap:DeferredTaxAssetsValuationAllowance
|
<table><tr><td></td><td></td><td></td><td></td><td></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>Non-U.S.</td><td></td><td>$</td><td>246</td><td></td><td></td><td>$</td><td>229</td><td></td></tr><tr><td>U.S. U.S. </td><td></td><td>4</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Total valuation allowance</td><td></td><td>$</td><td>250</td><td></td><td></td><td>$</td><td>234</td><td></td></tr></table>
|
table
|
234
|
monetaryItemType
|
table: <entity> 234 </entity> <entity type> monetaryItemType </entity type> <context> Total valuation allowance | $ | 250 | $ | 234 </context>
|
us-gaap:DeferredTaxAssetsValuationAllowance
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Total gross unrecognized tax benefits at January 1</td><td></td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>98</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Increases related to positions taken on items from prior years Increases related to positions taken on items from prior years</td><td></td><td>5</td><td></td><td></td><td>2</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Decreases related to positions taken on items from prior years Decreases related to positions taken on items from prior years</td><td></td><td>( 3 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Increases related to positions taken in the current year</td><td></td><td>10</td><td></td><td></td><td>12</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Settlement of uncertain tax positions with tax authorities</td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Decrease due to expiration of statues of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31</td><td></td><td>107</td><td></td><td></td><td>96</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Total accrual for interest and penalties associated with unrecognized tax benefits (1) Total accrual for interest and penalties associated with unrecognized tax benefits (1)</td><td></td><td>6</td><td></td><td></td><td>5</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31, including interest and penalties</td><td></td><td>$</td><td>113</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total unrecognized tax benefits that, if recognized, would impact the effective tax rate</td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Interest and penalties included as components of the Provision for income taxes</td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td></tr></table>
|
table
|
96
|
monetaryItemType
|
table: <entity> 96 </entity> <entity type> monetaryItemType </entity type> <context> Total gross unrecognized tax benefits at January 1 | $ | 96 | $ | 98 | $ | 91 </context>
|
us-gaap:UnrecognizedTaxBenefits
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Total gross unrecognized tax benefits at January 1</td><td></td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>98</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Increases related to positions taken on items from prior years Increases related to positions taken on items from prior years</td><td></td><td>5</td><td></td><td></td><td>2</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Decreases related to positions taken on items from prior years Decreases related to positions taken on items from prior years</td><td></td><td>( 3 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Increases related to positions taken in the current year</td><td></td><td>10</td><td></td><td></td><td>12</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Settlement of uncertain tax positions with tax authorities</td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Decrease due to expiration of statues of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31</td><td></td><td>107</td><td></td><td></td><td>96</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Total accrual for interest and penalties associated with unrecognized tax benefits (1) Total accrual for interest and penalties associated with unrecognized tax benefits (1)</td><td></td><td>6</td><td></td><td></td><td>5</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31, including interest and penalties</td><td></td><td>$</td><td>113</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total unrecognized tax benefits that, if recognized, would impact the effective tax rate</td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Interest and penalties included as components of the Provision for income taxes</td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td></tr></table>
|
table
|
98
|
monetaryItemType
|
table: <entity> 98 </entity> <entity type> monetaryItemType </entity type> <context> Total gross unrecognized tax benefits at January 1 | $ | 96 | $ | 98 | $ | 91 </context>
|
us-gaap:UnrecognizedTaxBenefits
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Total gross unrecognized tax benefits at January 1</td><td></td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>98</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Increases related to positions taken on items from prior years Increases related to positions taken on items from prior years</td><td></td><td>5</td><td></td><td></td><td>2</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Decreases related to positions taken on items from prior years Decreases related to positions taken on items from prior years</td><td></td><td>( 3 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Increases related to positions taken in the current year</td><td></td><td>10</td><td></td><td></td><td>12</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Settlement of uncertain tax positions with tax authorities</td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Decrease due to expiration of statues of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31</td><td></td><td>107</td><td></td><td></td><td>96</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Total accrual for interest and penalties associated with unrecognized tax benefits (1) Total accrual for interest and penalties associated with unrecognized tax benefits (1)</td><td></td><td>6</td><td></td><td></td><td>5</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31, including interest and penalties</td><td></td><td>$</td><td>113</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total unrecognized tax benefits that, if recognized, would impact the effective tax rate</td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Interest and penalties included as components of the Provision for income taxes</td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td></tr></table>
|
table
|
91
|
monetaryItemType
|
table: <entity> 91 </entity> <entity type> monetaryItemType </entity type> <context> Total gross unrecognized tax benefits at January 1 | $ | 96 | $ | 98 | $ | 91 </context>
|
us-gaap:UnrecognizedTaxBenefits
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Total gross unrecognized tax benefits at January 1</td><td></td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>98</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Increases related to positions taken on items from prior years Increases related to positions taken on items from prior years</td><td></td><td>5</td><td></td><td></td><td>2</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Decreases related to positions taken on items from prior years Decreases related to positions taken on items from prior years</td><td></td><td>( 3 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Increases related to positions taken in the current year</td><td></td><td>10</td><td></td><td></td><td>12</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Settlement of uncertain tax positions with tax authorities</td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Decrease due to expiration of statues of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31</td><td></td><td>107</td><td></td><td></td><td>96</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Total accrual for interest and penalties associated with unrecognized tax benefits (1) Total accrual for interest and penalties associated with unrecognized tax benefits (1)</td><td></td><td>6</td><td></td><td></td><td>5</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31, including interest and penalties</td><td></td><td>$</td><td>113</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total unrecognized tax benefits that, if recognized, would impact the effective tax rate</td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Interest and penalties included as components of the Provision for income taxes</td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td></tr></table>
|
table
|
5
|
monetaryItemType
|
table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Increases related to positions taken on items from prior years Increases related to positions taken on items from prior years | 5 | 2 | 3 </context>
|
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Total gross unrecognized tax benefits at January 1</td><td></td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>98</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Increases related to positions taken on items from prior years Increases related to positions taken on items from prior years</td><td></td><td>5</td><td></td><td></td><td>2</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Decreases related to positions taken on items from prior years Decreases related to positions taken on items from prior years</td><td></td><td>( 3 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Increases related to positions taken in the current year</td><td></td><td>10</td><td></td><td></td><td>12</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Settlement of uncertain tax positions with tax authorities</td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Decrease due to expiration of statues of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31</td><td></td><td>107</td><td></td><td></td><td>96</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Total accrual for interest and penalties associated with unrecognized tax benefits (1) Total accrual for interest and penalties associated with unrecognized tax benefits (1)</td><td></td><td>6</td><td></td><td></td><td>5</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31, including interest and penalties</td><td></td><td>$</td><td>113</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total unrecognized tax benefits that, if recognized, would impact the effective tax rate</td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Interest and penalties included as components of the Provision for income taxes</td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td></tr></table>
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table
|
2
|
monetaryItemType
|
table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Increases related to positions taken on items from prior years Increases related to positions taken on items from prior years | 5 | 2 | 3 </context>
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us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Total gross unrecognized tax benefits at January 1</td><td></td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>98</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Increases related to positions taken on items from prior years Increases related to positions taken on items from prior years</td><td></td><td>5</td><td></td><td></td><td>2</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Decreases related to positions taken on items from prior years Decreases related to positions taken on items from prior years</td><td></td><td>( 3 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Increases related to positions taken in the current year</td><td></td><td>10</td><td></td><td></td><td>12</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Settlement of uncertain tax positions with tax authorities</td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Decrease due to expiration of statues of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31</td><td></td><td>107</td><td></td><td></td><td>96</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Total accrual for interest and penalties associated with unrecognized tax benefits (1) Total accrual for interest and penalties associated with unrecognized tax benefits (1)</td><td></td><td>6</td><td></td><td></td><td>5</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31, including interest and penalties</td><td></td><td>$</td><td>113</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total unrecognized tax benefits that, if recognized, would impact the effective tax rate</td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Interest and penalties included as components of the Provision for income taxes</td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td></tr></table>
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table
|
3
|
monetaryItemType
|
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Increases related to positions taken on items from prior years Increases related to positions taken on items from prior years | 5 | 2 | 3 </context>
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us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Total gross unrecognized tax benefits at January 1</td><td></td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>98</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Increases related to positions taken on items from prior years Increases related to positions taken on items from prior years</td><td></td><td>5</td><td></td><td></td><td>2</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Decreases related to positions taken on items from prior years Decreases related to positions taken on items from prior years</td><td></td><td>( 3 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Increases related to positions taken in the current year</td><td></td><td>10</td><td></td><td></td><td>12</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Settlement of uncertain tax positions with tax authorities</td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Decrease due to expiration of statues of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31</td><td></td><td>107</td><td></td><td></td><td>96</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Total accrual for interest and penalties associated with unrecognized tax benefits (1) Total accrual for interest and penalties associated with unrecognized tax benefits (1)</td><td></td><td>6</td><td></td><td></td><td>5</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31, including interest and penalties</td><td></td><td>$</td><td>113</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total unrecognized tax benefits that, if recognized, would impact the effective tax rate</td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Interest and penalties included as components of the Provision for income taxes</td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td></tr></table>
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table
|
3
|
monetaryItemType
|
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Increases related to positions taken on items from prior years Increases related to positions taken on items from prior years | 5 | 2 | 3 </context>
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us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Total gross unrecognized tax benefits at January 1</td><td></td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>98</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Increases related to positions taken on items from prior years Increases related to positions taken on items from prior years</td><td></td><td>5</td><td></td><td></td><td>2</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Decreases related to positions taken on items from prior years Decreases related to positions taken on items from prior years</td><td></td><td>( 3 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Increases related to positions taken in the current year</td><td></td><td>10</td><td></td><td></td><td>12</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Settlement of uncertain tax positions with tax authorities</td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Decrease due to expiration of statues of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31</td><td></td><td>107</td><td></td><td></td><td>96</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Total accrual for interest and penalties associated with unrecognized tax benefits (1) Total accrual for interest and penalties associated with unrecognized tax benefits (1)</td><td></td><td>6</td><td></td><td></td><td>5</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31, including interest and penalties</td><td></td><td>$</td><td>113</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total unrecognized tax benefits that, if recognized, would impact the effective tax rate</td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Interest and penalties included as components of the Provision for income taxes</td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td></tr></table>
|
table
|
5
|
monetaryItemType
|
table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Increases related to positions taken on items from prior years Increases related to positions taken on items from prior years | 5 | 2 | 3 </context>
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us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Total gross unrecognized tax benefits at January 1</td><td></td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>98</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Increases related to positions taken on items from prior years Increases related to positions taken on items from prior years</td><td></td><td>5</td><td></td><td></td><td>2</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Decreases related to positions taken on items from prior years Decreases related to positions taken on items from prior years</td><td></td><td>( 3 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Increases related to positions taken in the current year</td><td></td><td>10</td><td></td><td></td><td>12</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Settlement of uncertain tax positions with tax authorities</td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Decrease due to expiration of statues of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31</td><td></td><td>107</td><td></td><td></td><td>96</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Total accrual for interest and penalties associated with unrecognized tax benefits (1) Total accrual for interest and penalties associated with unrecognized tax benefits (1)</td><td></td><td>6</td><td></td><td></td><td>5</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31, including interest and penalties</td><td></td><td>$</td><td>113</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total unrecognized tax benefits that, if recognized, would impact the effective tax rate</td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Interest and penalties included as components of the Provision for income taxes</td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td></tr></table>
|
table
|
10
|
monetaryItemType
|
table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> Increases related to positions taken in the current year | 10 | 12 | 10 </context>
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us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Total gross unrecognized tax benefits at January 1</td><td></td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>98</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Increases related to positions taken on items from prior years Increases related to positions taken on items from prior years</td><td></td><td>5</td><td></td><td></td><td>2</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Decreases related to positions taken on items from prior years Decreases related to positions taken on items from prior years</td><td></td><td>( 3 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Increases related to positions taken in the current year</td><td></td><td>10</td><td></td><td></td><td>12</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Settlement of uncertain tax positions with tax authorities</td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Decrease due to expiration of statues of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31</td><td></td><td>107</td><td></td><td></td><td>96</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Total accrual for interest and penalties associated with unrecognized tax benefits (1) Total accrual for interest and penalties associated with unrecognized tax benefits (1)</td><td></td><td>6</td><td></td><td></td><td>5</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31, including interest and penalties</td><td></td><td>$</td><td>113</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total unrecognized tax benefits that, if recognized, would impact the effective tax rate</td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Interest and penalties included as components of the Provision for income taxes</td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td></tr></table>
|
table
|
12
|
monetaryItemType
|
table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Increases related to positions taken in the current year | 10 | 12 | 10 </context>
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us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Total gross unrecognized tax benefits at January 1</td><td></td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>98</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Increases related to positions taken on items from prior years Increases related to positions taken on items from prior years</td><td></td><td>5</td><td></td><td></td><td>2</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Decreases related to positions taken on items from prior years Decreases related to positions taken on items from prior years</td><td></td><td>( 3 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Increases related to positions taken in the current year</td><td></td><td>10</td><td></td><td></td><td>12</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Settlement of uncertain tax positions with tax authorities</td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Decrease due to expiration of statues of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31</td><td></td><td>107</td><td></td><td></td><td>96</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Total accrual for interest and penalties associated with unrecognized tax benefits (1) Total accrual for interest and penalties associated with unrecognized tax benefits (1)</td><td></td><td>6</td><td></td><td></td><td>5</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31, including interest and penalties</td><td></td><td>$</td><td>113</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total unrecognized tax benefits that, if recognized, would impact the effective tax rate</td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Interest and penalties included as components of the Provision for income taxes</td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td></tr></table>
|
table
|
—
|
monetaryItemType
|
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Settlement of uncertain tax positions with tax authorities | — | ( 1 ) | ( 1 ) </context>
|
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Total gross unrecognized tax benefits at January 1</td><td></td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>98</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Increases related to positions taken on items from prior years Increases related to positions taken on items from prior years</td><td></td><td>5</td><td></td><td></td><td>2</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Decreases related to positions taken on items from prior years Decreases related to positions taken on items from prior years</td><td></td><td>( 3 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Increases related to positions taken in the current year</td><td></td><td>10</td><td></td><td></td><td>12</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Settlement of uncertain tax positions with tax authorities</td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Decrease due to expiration of statues of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31</td><td></td><td>107</td><td></td><td></td><td>96</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Total accrual for interest and penalties associated with unrecognized tax benefits (1) Total accrual for interest and penalties associated with unrecognized tax benefits (1)</td><td></td><td>6</td><td></td><td></td><td>5</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31, including interest and penalties</td><td></td><td>$</td><td>113</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total unrecognized tax benefits that, if recognized, would impact the effective tax rate</td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Interest and penalties included as components of the Provision for income taxes</td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td></tr></table>
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table
|
1
|
monetaryItemType
|
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Interest and penalties included as components of the Provision for income taxes | $ | 1 | $ | ( 1 ) | $ | ( 2 ) </context>
|
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Total gross unrecognized tax benefits at January 1</td><td></td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>98</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Increases related to positions taken on items from prior years Increases related to positions taken on items from prior years</td><td></td><td>5</td><td></td><td></td><td>2</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Decreases related to positions taken on items from prior years Decreases related to positions taken on items from prior years</td><td></td><td>( 3 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Increases related to positions taken in the current year</td><td></td><td>10</td><td></td><td></td><td>12</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Settlement of uncertain tax positions with tax authorities</td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Decrease due to expiration of statues of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31</td><td></td><td>107</td><td></td><td></td><td>96</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Total accrual for interest and penalties associated with unrecognized tax benefits (1) Total accrual for interest and penalties associated with unrecognized tax benefits (1)</td><td></td><td>6</td><td></td><td></td><td>5</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31, including interest and penalties</td><td></td><td>$</td><td>113</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total unrecognized tax benefits that, if recognized, would impact the effective tax rate</td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Interest and penalties included as components of the Provision for income taxes</td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td></tr></table>
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table
|
1
|
monetaryItemType
|
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Interest and penalties included as components of the Provision for income taxes | $ | 1 | $ | ( 1 ) | $ | ( 2 ) </context>
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us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
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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>Total gross unrecognized tax benefits at January 1</td><td></td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>98</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Increases related to positions taken on items from prior years Increases related to positions taken on items from prior years</td><td></td><td>5</td><td></td><td></td><td>2</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Decreases related to positions taken on items from prior years Decreases related to positions taken on items from prior years</td><td></td><td>( 3 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Increases related to positions taken in the current year</td><td></td><td>10</td><td></td><td></td><td>12</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Settlement of uncertain tax positions with tax authorities</td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Decrease due to expiration of statues of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31</td><td></td><td>107</td><td></td><td></td><td>96</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Total accrual for interest and penalties associated with unrecognized tax benefits (1) Total accrual for interest and penalties associated with unrecognized tax benefits (1)</td><td></td><td>6</td><td></td><td></td><td>5</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31, including interest and penalties</td><td></td><td>$</td><td>113</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total unrecognized tax benefits that, if recognized, would impact the effective tax rate</td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Interest and penalties included as components of the Provision for income taxes</td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td></tr></table>
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table
|
10
|
monetaryItemType
|
table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> Increases related to positions taken in the current year | 10 | 12 | 10 </context>
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us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Total gross unrecognized tax benefits at January 1</td><td></td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>98</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Increases related to positions taken on items from prior years Increases related to positions taken on items from prior years</td><td></td><td>5</td><td></td><td></td><td>2</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Decreases related to positions taken on items from prior years Decreases related to positions taken on items from prior years</td><td></td><td>( 3 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Increases related to positions taken in the current year</td><td></td><td>10</td><td></td><td></td><td>12</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Settlement of uncertain tax positions with tax authorities</td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Decrease due to expiration of statues of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31</td><td></td><td>107</td><td></td><td></td><td>96</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Total accrual for interest and penalties associated with unrecognized tax benefits (1) Total accrual for interest and penalties associated with unrecognized tax benefits (1)</td><td></td><td>6</td><td></td><td></td><td>5</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31, including interest and penalties</td><td></td><td>$</td><td>113</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total unrecognized tax benefits that, if recognized, would impact the effective tax rate</td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Interest and penalties included as components of the Provision for income taxes</td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td></tr></table>
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table
|
2
|
monetaryItemType
|
table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Increases related to positions taken on items from prior years Increases related to positions taken on items from prior years | 5 | 2 | 3 </context>
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us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Total gross unrecognized tax benefits at January 1</td><td></td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>98</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Increases related to positions taken on items from prior years Increases related to positions taken on items from prior years</td><td></td><td>5</td><td></td><td></td><td>2</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Decreases related to positions taken on items from prior years Decreases related to positions taken on items from prior years</td><td></td><td>( 3 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Increases related to positions taken in the current year</td><td></td><td>10</td><td></td><td></td><td>12</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Settlement of uncertain tax positions with tax authorities</td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Decrease due to expiration of statues of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31</td><td></td><td>107</td><td></td><td></td><td>96</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Total accrual for interest and penalties associated with unrecognized tax benefits (1) Total accrual for interest and penalties associated with unrecognized tax benefits (1)</td><td></td><td>6</td><td></td><td></td><td>5</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31, including interest and penalties</td><td></td><td>$</td><td>113</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total unrecognized tax benefits that, if recognized, would impact the effective tax rate</td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Interest and penalties included as components of the Provision for income taxes</td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td></tr></table>
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table
|
107
|
monetaryItemType
|
table: <entity> 107 </entity> <entity type> monetaryItemType </entity type> <context> Total gross unrecognized tax benefits at December 31 | 107 | 96 | 98 </context>
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us-gaap:UnrecognizedTaxBenefits
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Total gross unrecognized tax benefits at January 1</td><td></td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>98</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Increases related to positions taken on items from prior years Increases related to positions taken on items from prior years</td><td></td><td>5</td><td></td><td></td><td>2</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Decreases related to positions taken on items from prior years Decreases related to positions taken on items from prior years</td><td></td><td>( 3 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Increases related to positions taken in the current year</td><td></td><td>10</td><td></td><td></td><td>12</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Settlement of uncertain tax positions with tax authorities</td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Decrease due to expiration of statues of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31</td><td></td><td>107</td><td></td><td></td><td>96</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Total accrual for interest and penalties associated with unrecognized tax benefits (1) Total accrual for interest and penalties associated with unrecognized tax benefits (1)</td><td></td><td>6</td><td></td><td></td><td>5</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31, including interest and penalties</td><td></td><td>$</td><td>113</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total unrecognized tax benefits that, if recognized, would impact the effective tax rate</td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Interest and penalties included as components of the Provision for income taxes</td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td></tr></table>
|
table
|
6
|
monetaryItemType
|
table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Total accrual for interest and penalties associated with unrecognized tax benefits (1) Total accrual for interest and penalties associated with unrecognized tax benefits (1) | 6 | 5 | 7 </context>
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us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Total gross unrecognized tax benefits at January 1</td><td></td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>98</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Increases related to positions taken on items from prior years Increases related to positions taken on items from prior years</td><td></td><td>5</td><td></td><td></td><td>2</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Decreases related to positions taken on items from prior years Decreases related to positions taken on items from prior years</td><td></td><td>( 3 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Increases related to positions taken in the current year</td><td></td><td>10</td><td></td><td></td><td>12</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Settlement of uncertain tax positions with tax authorities</td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Decrease due to expiration of statues of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31</td><td></td><td>107</td><td></td><td></td><td>96</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Total accrual for interest and penalties associated with unrecognized tax benefits (1) Total accrual for interest and penalties associated with unrecognized tax benefits (1)</td><td></td><td>6</td><td></td><td></td><td>5</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31, including interest and penalties</td><td></td><td>$</td><td>113</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total unrecognized tax benefits that, if recognized, would impact the effective tax rate</td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Interest and penalties included as components of the Provision for income taxes</td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td></tr></table>
|
table
|
5
|
monetaryItemType
|
table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Increases related to positions taken on items from prior years Increases related to positions taken on items from prior years | 5 | 2 | 3 </context>
|
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Total gross unrecognized tax benefits at January 1</td><td></td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>98</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Increases related to positions taken on items from prior years Increases related to positions taken on items from prior years</td><td></td><td>5</td><td></td><td></td><td>2</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Decreases related to positions taken on items from prior years Decreases related to positions taken on items from prior years</td><td></td><td>( 3 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Increases related to positions taken in the current year</td><td></td><td>10</td><td></td><td></td><td>12</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Settlement of uncertain tax positions with tax authorities</td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Decrease due to expiration of statues of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31</td><td></td><td>107</td><td></td><td></td><td>96</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Total accrual for interest and penalties associated with unrecognized tax benefits (1) Total accrual for interest and penalties associated with unrecognized tax benefits (1)</td><td></td><td>6</td><td></td><td></td><td>5</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31, including interest and penalties</td><td></td><td>$</td><td>113</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total unrecognized tax benefits that, if recognized, would impact the effective tax rate</td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Interest and penalties included as components of the Provision for income taxes</td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td></tr></table>
|
table
|
7
|
monetaryItemType
|
table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Total accrual for interest and penalties associated with unrecognized tax benefits (1) Total accrual for interest and penalties associated with unrecognized tax benefits (1) | 6 | 5 | 7 </context>
|
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Total gross unrecognized tax benefits at January 1</td><td></td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>98</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Increases related to positions taken on items from prior years Increases related to positions taken on items from prior years</td><td></td><td>5</td><td></td><td></td><td>2</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Decreases related to positions taken on items from prior years Decreases related to positions taken on items from prior years</td><td></td><td>( 3 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Increases related to positions taken in the current year</td><td></td><td>10</td><td></td><td></td><td>12</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Settlement of uncertain tax positions with tax authorities</td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Decrease due to expiration of statues of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31</td><td></td><td>107</td><td></td><td></td><td>96</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Total accrual for interest and penalties associated with unrecognized tax benefits (1) Total accrual for interest and penalties associated with unrecognized tax benefits (1)</td><td></td><td>6</td><td></td><td></td><td>5</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31, including interest and penalties</td><td></td><td>$</td><td>113</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total unrecognized tax benefits that, if recognized, would impact the effective tax rate</td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Interest and penalties included as components of the Provision for income taxes</td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td></tr></table>
|
table
|
50
|
monetaryItemType
|
table: <entity> 50 </entity> <entity type> monetaryItemType </entity type> <context> Total unrecognized tax benefits that, if recognized, would impact the effective tax rate | $ | 50 | $ | 42 | $ | 46 </context>
|
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Total gross unrecognized tax benefits at January 1</td><td></td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>98</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Increases related to positions taken on items from prior years Increases related to positions taken on items from prior years</td><td></td><td>5</td><td></td><td></td><td>2</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Decreases related to positions taken on items from prior years Decreases related to positions taken on items from prior years</td><td></td><td>( 3 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Increases related to positions taken in the current year</td><td></td><td>10</td><td></td><td></td><td>12</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Settlement of uncertain tax positions with tax authorities</td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Decrease due to expiration of statues of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31</td><td></td><td>107</td><td></td><td></td><td>96</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Total accrual for interest and penalties associated with unrecognized tax benefits (1) Total accrual for interest and penalties associated with unrecognized tax benefits (1)</td><td></td><td>6</td><td></td><td></td><td>5</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31, including interest and penalties</td><td></td><td>$</td><td>113</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total unrecognized tax benefits that, if recognized, would impact the effective tax rate</td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Interest and penalties included as components of the Provision for income taxes</td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td></tr></table>
|
table
|
42
|
monetaryItemType
|
table: <entity> 42 </entity> <entity type> monetaryItemType </entity type> <context> Total unrecognized tax benefits that, if recognized, would impact the effective tax rate | $ | 50 | $ | 42 | $ | 46 </context>
|
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Total gross unrecognized tax benefits at January 1</td><td></td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>98</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Increases related to positions taken on items from prior years Increases related to positions taken on items from prior years</td><td></td><td>5</td><td></td><td></td><td>2</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Decreases related to positions taken on items from prior years Decreases related to positions taken on items from prior years</td><td></td><td>( 3 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Increases related to positions taken in the current year</td><td></td><td>10</td><td></td><td></td><td>12</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Settlement of uncertain tax positions with tax authorities</td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Decrease due to expiration of statues of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31</td><td></td><td>107</td><td></td><td></td><td>96</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Total accrual for interest and penalties associated with unrecognized tax benefits (1) Total accrual for interest and penalties associated with unrecognized tax benefits (1)</td><td></td><td>6</td><td></td><td></td><td>5</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31, including interest and penalties</td><td></td><td>$</td><td>113</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total unrecognized tax benefits that, if recognized, would impact the effective tax rate</td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Interest and penalties included as components of the Provision for income taxes</td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td></tr></table>
|
table
|
46
|
monetaryItemType
|
table: <entity> 46 </entity> <entity type> monetaryItemType </entity type> <context> Total unrecognized tax benefits that, if recognized, would impact the effective tax rate | $ | 50 | $ | 42 | $ | 46 </context>
|
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Total gross unrecognized tax benefits at January 1</td><td></td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>98</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Increases related to positions taken on items from prior years Increases related to positions taken on items from prior years</td><td></td><td>5</td><td></td><td></td><td>2</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Decreases related to positions taken on items from prior years Decreases related to positions taken on items from prior years</td><td></td><td>( 3 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Increases related to positions taken in the current year</td><td></td><td>10</td><td></td><td></td><td>12</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Settlement of uncertain tax positions with tax authorities</td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Decrease due to expiration of statues of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31</td><td></td><td>107</td><td></td><td></td><td>96</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Total accrual for interest and penalties associated with unrecognized tax benefits (1) Total accrual for interest and penalties associated with unrecognized tax benefits (1)</td><td></td><td>6</td><td></td><td></td><td>5</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31, including interest and penalties</td><td></td><td>$</td><td>113</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total unrecognized tax benefits that, if recognized, would impact the effective tax rate</td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Interest and penalties included as components of the Provision for income taxes</td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td></tr></table>
|
table
|
1
|
monetaryItemType
|
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Interest and penalties included as components of the Provision for income taxes | $ | 1 | $ | ( 1 ) | $ | ( 2 ) </context>
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us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Total gross unrecognized tax benefits at January 1</td><td></td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>98</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Increases related to positions taken on items from prior years Increases related to positions taken on items from prior years</td><td></td><td>5</td><td></td><td></td><td>2</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Decreases related to positions taken on items from prior years Decreases related to positions taken on items from prior years</td><td></td><td>( 3 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Increases related to positions taken in the current year</td><td></td><td>10</td><td></td><td></td><td>12</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Settlement of uncertain tax positions with tax authorities</td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Decrease due to expiration of statues of limitations</td><td></td><td>( 1 )</td><td></td><td></td><td>( 10 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31</td><td></td><td>107</td><td></td><td></td><td>96</td><td></td><td></td><td>98</td><td></td></tr><tr><td>Total accrual for interest and penalties associated with unrecognized tax benefits (1) Total accrual for interest and penalties associated with unrecognized tax benefits (1)</td><td></td><td>6</td><td></td><td></td><td>5</td><td></td><td></td><td>7</td><td></td></tr><tr><td>Total gross unrecognized tax benefits at December 31, including interest and penalties</td><td></td><td>$</td><td>113</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>105</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total unrecognized tax benefits that, if recognized, would impact the effective tax rate</td><td></td><td>$</td><td>50</td><td></td><td></td><td>$</td><td>42</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Interest and penalties included as components of the Provision for income taxes</td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td></tr></table>
|
table
|
2
|
monetaryItemType
|
table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Increases related to positions taken on items from prior years Increases related to positions taken on items from prior years | 5 | 2 | 3 </context>
|
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>(In millions, except per share data)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income to common shareholders</td><td></td><td>$</td><td>391</td><td></td><td></td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>192</td><td></td></tr><tr><td>Basic weighted average shares outstanding</td><td></td><td>219.3</td><td></td><td></td><td>221.0</td><td></td><td></td><td>221.7</td><td></td></tr><tr><td>Diluted weighted average shares outstanding</td><td></td><td>220.4</td><td></td><td></td><td>221.9</td><td></td><td></td><td>222.3</td><td></td></tr><tr><td>Net income per common share (1) : Net income per common share (1) :</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic net income per share</td><td></td><td>$</td><td>1.78</td><td></td><td></td><td>$</td><td>1.21</td><td></td><td></td><td>$</td><td>0.86</td><td></td></tr><tr><td>Diluted net income per share</td><td></td><td>$</td><td>1.78</td><td></td><td></td><td>$</td><td>1.21</td><td></td><td></td><td>$</td><td>0.86</td><td></td></tr></table>
|
table
|
391
|
monetaryItemType
|
table: <entity> 391 </entity> <entity type> monetaryItemType </entity type> <context> Net income to common shareholders | $ | 391 | $ | 267 | $ | 192 </context>
|
us-gaap:NetIncomeLoss
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>(In millions, except per share data)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income to common shareholders</td><td></td><td>$</td><td>391</td><td></td><td></td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>192</td><td></td></tr><tr><td>Basic weighted average shares outstanding</td><td></td><td>219.3</td><td></td><td></td><td>221.0</td><td></td><td></td><td>221.7</td><td></td></tr><tr><td>Diluted weighted average shares outstanding</td><td></td><td>220.4</td><td></td><td></td><td>221.9</td><td></td><td></td><td>222.3</td><td></td></tr><tr><td>Net income per common share (1) : Net income per common share (1) :</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic net income per share</td><td></td><td>$</td><td>1.78</td><td></td><td></td><td>$</td><td>1.21</td><td></td><td></td><td>$</td><td>0.86</td><td></td></tr><tr><td>Diluted net income per share</td><td></td><td>$</td><td>1.78</td><td></td><td></td><td>$</td><td>1.21</td><td></td><td></td><td>$</td><td>0.86</td><td></td></tr></table>
|
table
|
267
|
monetaryItemType
|
table: <entity> 267 </entity> <entity type> monetaryItemType </entity type> <context> Net income to common shareholders | $ | 391 | $ | 267 | $ | 192 </context>
|
us-gaap:NetIncomeLoss
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>(In millions, except per share data)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income to common shareholders</td><td></td><td>$</td><td>391</td><td></td><td></td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>192</td><td></td></tr><tr><td>Basic weighted average shares outstanding</td><td></td><td>219.3</td><td></td><td></td><td>221.0</td><td></td><td></td><td>221.7</td><td></td></tr><tr><td>Diluted weighted average shares outstanding</td><td></td><td>220.4</td><td></td><td></td><td>221.9</td><td></td><td></td><td>222.3</td><td></td></tr><tr><td>Net income per common share (1) : Net income per common share (1) :</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic net income per share</td><td></td><td>$</td><td>1.78</td><td></td><td></td><td>$</td><td>1.21</td><td></td><td></td><td>$</td><td>0.86</td><td></td></tr><tr><td>Diluted net income per share</td><td></td><td>$</td><td>1.78</td><td></td><td></td><td>$</td><td>1.21</td><td></td><td></td><td>$</td><td>0.86</td><td></td></tr></table>
|
table
|
192
|
monetaryItemType
|
table: <entity> 192 </entity> <entity type> monetaryItemType </entity type> <context> Net income to common shareholders | $ | 391 | $ | 267 | $ | 192 </context>
|
us-gaap:NetIncomeLoss
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>(In millions, except per share data)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income to common shareholders</td><td></td><td>$</td><td>391</td><td></td><td></td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>192</td><td></td></tr><tr><td>Basic weighted average shares outstanding</td><td></td><td>219.3</td><td></td><td></td><td>221.0</td><td></td><td></td><td>221.7</td><td></td></tr><tr><td>Diluted weighted average shares outstanding</td><td></td><td>220.4</td><td></td><td></td><td>221.9</td><td></td><td></td><td>222.3</td><td></td></tr><tr><td>Net income per common share (1) : Net income per common share (1) :</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic net income per share</td><td></td><td>$</td><td>1.78</td><td></td><td></td><td>$</td><td>1.21</td><td></td><td></td><td>$</td><td>0.86</td><td></td></tr><tr><td>Diluted net income per share</td><td></td><td>$</td><td>1.78</td><td></td><td></td><td>$</td><td>1.21</td><td></td><td></td><td>$</td><td>0.86</td><td></td></tr></table>
|
table
|
219.3
|
sharesItemType
|
table: <entity> 219.3 </entity> <entity type> sharesItemType </entity type> <context> Basic weighted average shares outstanding | 219.3 | 221.0 | 221.7 </context>
|
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td>(In millions, except per share data)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income to common shareholders</td><td></td><td>$</td><td>391</td><td></td><td></td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>192</td><td></td></tr><tr><td>Basic weighted average shares outstanding</td><td></td><td>219.3</td><td></td><td></td><td>221.0</td><td></td><td></td><td>221.7</td><td></td></tr><tr><td>Diluted weighted average shares outstanding</td><td></td><td>220.4</td><td></td><td></td><td>221.9</td><td></td><td></td><td>222.3</td><td></td></tr><tr><td>Net income per common share (1) : Net income per common share (1) :</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic net income per share</td><td></td><td>$</td><td>1.78</td><td></td><td></td><td>$</td><td>1.21</td><td></td><td></td><td>$</td><td>0.86</td><td></td></tr><tr><td>Diluted net income per share</td><td></td><td>$</td><td>1.78</td><td></td><td></td><td>$</td><td>1.21</td><td></td><td></td><td>$</td><td>0.86</td><td></td></tr></table>
|
table
|
221.0
|
sharesItemType
|
table: <entity> 221.0 </entity> <entity type> sharesItemType </entity type> <context> Basic weighted average shares outstanding | 219.3 | 221.0 | 221.7 </context>
|
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>(In millions, except per share data)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income to common shareholders</td><td></td><td>$</td><td>391</td><td></td><td></td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>192</td><td></td></tr><tr><td>Basic weighted average shares outstanding</td><td></td><td>219.3</td><td></td><td></td><td>221.0</td><td></td><td></td><td>221.7</td><td></td></tr><tr><td>Diluted weighted average shares outstanding</td><td></td><td>220.4</td><td></td><td></td><td>221.9</td><td></td><td></td><td>222.3</td><td></td></tr><tr><td>Net income per common share (1) : Net income per common share (1) :</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic net income per share</td><td></td><td>$</td><td>1.78</td><td></td><td></td><td>$</td><td>1.21</td><td></td><td></td><td>$</td><td>0.86</td><td></td></tr><tr><td>Diluted net income per share</td><td></td><td>$</td><td>1.78</td><td></td><td></td><td>$</td><td>1.21</td><td></td><td></td><td>$</td><td>0.86</td><td></td></tr></table>
|
table
|
221.7
|
sharesItemType
|
table: <entity> 221.7 </entity> <entity type> sharesItemType </entity type> <context> Basic weighted average shares outstanding | 219.3 | 221.0 | 221.7 </context>
|
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td>(In millions, except per share data)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income to common shareholders</td><td></td><td>$</td><td>391</td><td></td><td></td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>192</td><td></td></tr><tr><td>Basic weighted average shares outstanding</td><td></td><td>219.3</td><td></td><td></td><td>221.0</td><td></td><td></td><td>221.7</td><td></td></tr><tr><td>Diluted weighted average shares outstanding</td><td></td><td>220.4</td><td></td><td></td><td>221.9</td><td></td><td></td><td>222.3</td><td></td></tr><tr><td>Net income per common share (1) : Net income per common share (1) :</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic net income per share</td><td></td><td>$</td><td>1.78</td><td></td><td></td><td>$</td><td>1.21</td><td></td><td></td><td>$</td><td>0.86</td><td></td></tr><tr><td>Diluted net income per share</td><td></td><td>$</td><td>1.78</td><td></td><td></td><td>$</td><td>1.21</td><td></td><td></td><td>$</td><td>0.86</td><td></td></tr></table>
|
table
|
220.4
|
sharesItemType
|
table: <entity> 220.4 </entity> <entity type> sharesItemType </entity type> <context> Diluted weighted average shares outstanding | 220.4 | 221.9 | 222.3 </context>
|
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>(In millions, except per share data)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income to common shareholders</td><td></td><td>$</td><td>391</td><td></td><td></td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>192</td><td></td></tr><tr><td>Basic weighted average shares outstanding</td><td></td><td>219.3</td><td></td><td></td><td>221.0</td><td></td><td></td><td>221.7</td><td></td></tr><tr><td>Diluted weighted average shares outstanding</td><td></td><td>220.4</td><td></td><td></td><td>221.9</td><td></td><td></td><td>222.3</td><td></td></tr><tr><td>Net income per common share (1) : Net income per common share (1) :</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic net income per share</td><td></td><td>$</td><td>1.78</td><td></td><td></td><td>$</td><td>1.21</td><td></td><td></td><td>$</td><td>0.86</td><td></td></tr><tr><td>Diluted net income per share</td><td></td><td>$</td><td>1.78</td><td></td><td></td><td>$</td><td>1.21</td><td></td><td></td><td>$</td><td>0.86</td><td></td></tr></table>
|
table
|
221.9
|
sharesItemType
|
table: <entity> 221.9 </entity> <entity type> sharesItemType </entity type> <context> Diluted weighted average shares outstanding | 220.4 | 221.9 | 222.3 </context>
|
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td>(In millions, except per share data)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income to common shareholders</td><td></td><td>$</td><td>391</td><td></td><td></td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>192</td><td></td></tr><tr><td>Basic weighted average shares outstanding</td><td></td><td>219.3</td><td></td><td></td><td>221.0</td><td></td><td></td><td>221.7</td><td></td></tr><tr><td>Diluted weighted average shares outstanding</td><td></td><td>220.4</td><td></td><td></td><td>221.9</td><td></td><td></td><td>222.3</td><td></td></tr><tr><td>Net income per common share (1) : Net income per common share (1) :</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic net income per share</td><td></td><td>$</td><td>1.78</td><td></td><td></td><td>$</td><td>1.21</td><td></td><td></td><td>$</td><td>0.86</td><td></td></tr><tr><td>Diluted net income per share</td><td></td><td>$</td><td>1.78</td><td></td><td></td><td>$</td><td>1.21</td><td></td><td></td><td>$</td><td>0.86</td><td></td></tr></table>
|
table
|
222.3
|
sharesItemType
|
table: <entity> 222.3 </entity> <entity type> sharesItemType </entity type> <context> Diluted weighted average shares outstanding | 220.4 | 221.9 | 222.3 </context>
|
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>(In millions, except per share data)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income to common shareholders</td><td></td><td>$</td><td>391</td><td></td><td></td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>192</td><td></td></tr><tr><td>Basic weighted average shares outstanding</td><td></td><td>219.3</td><td></td><td></td><td>221.0</td><td></td><td></td><td>221.7</td><td></td></tr><tr><td>Diluted weighted average shares outstanding</td><td></td><td>220.4</td><td></td><td></td><td>221.9</td><td></td><td></td><td>222.3</td><td></td></tr><tr><td>Net income per common share (1) : Net income per common share (1) :</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic net income per share</td><td></td><td>$</td><td>1.78</td><td></td><td></td><td>$</td><td>1.21</td><td></td><td></td><td>$</td><td>0.86</td><td></td></tr><tr><td>Diluted net income per share</td><td></td><td>$</td><td>1.78</td><td></td><td></td><td>$</td><td>1.21</td><td></td><td></td><td>$</td><td>0.86</td><td></td></tr></table>
|
table
|
1.78
|
perShareItemType
|
table: <entity> 1.78 </entity> <entity type> perShareItemType </entity type> <context> Basic net income per share | $ | 1.78 | $ | 1.21 | $ | 0.86 </context>
|
us-gaap:EarningsPerShareBasic
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>(In millions, except per share data)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income to common shareholders</td><td></td><td>$</td><td>391</td><td></td><td></td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>192</td><td></td></tr><tr><td>Basic weighted average shares outstanding</td><td></td><td>219.3</td><td></td><td></td><td>221.0</td><td></td><td></td><td>221.7</td><td></td></tr><tr><td>Diluted weighted average shares outstanding</td><td></td><td>220.4</td><td></td><td></td><td>221.9</td><td></td><td></td><td>222.3</td><td></td></tr><tr><td>Net income per common share (1) : Net income per common share (1) :</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic net income per share</td><td></td><td>$</td><td>1.78</td><td></td><td></td><td>$</td><td>1.21</td><td></td><td></td><td>$</td><td>0.86</td><td></td></tr><tr><td>Diluted net income per share</td><td></td><td>$</td><td>1.78</td><td></td><td></td><td>$</td><td>1.21</td><td></td><td></td><td>$</td><td>0.86</td><td></td></tr></table>
|
table
|
1.21
|
perShareItemType
|
table: <entity> 1.21 </entity> <entity type> perShareItemType </entity type> <context> Basic net income per share | $ | 1.78 | $ | 1.21 | $ | 0.86 </context>
|
us-gaap:EarningsPerShareBasic
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>(In millions, except per share data)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income to common shareholders</td><td></td><td>$</td><td>391</td><td></td><td></td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>192</td><td></td></tr><tr><td>Basic weighted average shares outstanding</td><td></td><td>219.3</td><td></td><td></td><td>221.0</td><td></td><td></td><td>221.7</td><td></td></tr><tr><td>Diluted weighted average shares outstanding</td><td></td><td>220.4</td><td></td><td></td><td>221.9</td><td></td><td></td><td>222.3</td><td></td></tr><tr><td>Net income per common share (1) : Net income per common share (1) :</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic net income per share</td><td></td><td>$</td><td>1.78</td><td></td><td></td><td>$</td><td>1.21</td><td></td><td></td><td>$</td><td>0.86</td><td></td></tr><tr><td>Diluted net income per share</td><td></td><td>$</td><td>1.78</td><td></td><td></td><td>$</td><td>1.21</td><td></td><td></td><td>$</td><td>0.86</td><td></td></tr></table>
|
table
|
0.86
|
perShareItemType
|
table: <entity> 0.86 </entity> <entity type> perShareItemType </entity type> <context> Basic net income per share | $ | 1.78 | $ | 1.21 | $ | 0.86 </context>
|
us-gaap:EarningsPerShareBasic
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>(In millions, except per share data)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income to common shareholders</td><td></td><td>$</td><td>391</td><td></td><td></td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>192</td><td></td></tr><tr><td>Basic weighted average shares outstanding</td><td></td><td>219.3</td><td></td><td></td><td>221.0</td><td></td><td></td><td>221.7</td><td></td></tr><tr><td>Diluted weighted average shares outstanding</td><td></td><td>220.4</td><td></td><td></td><td>221.9</td><td></td><td></td><td>222.3</td><td></td></tr><tr><td>Net income per common share (1) : Net income per common share (1) :</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic net income per share</td><td></td><td>$</td><td>1.78</td><td></td><td></td><td>$</td><td>1.21</td><td></td><td></td><td>$</td><td>0.86</td><td></td></tr><tr><td>Diluted net income per share</td><td></td><td>$</td><td>1.78</td><td></td><td></td><td>$</td><td>1.21</td><td></td><td></td><td>$</td><td>0.86</td><td></td></tr></table>
|
table
|
1.78
|
perShareItemType
|
table: <entity> 1.78 </entity> <entity type> perShareItemType </entity type> <context> Basic net income per share | $ | 1.78 | $ | 1.21 | $ | 0.86 </context>
|
us-gaap:EarningsPerShareDiluted
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>(In millions, except per share data)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income to common shareholders</td><td></td><td>$</td><td>391</td><td></td><td></td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>192</td><td></td></tr><tr><td>Basic weighted average shares outstanding</td><td></td><td>219.3</td><td></td><td></td><td>221.0</td><td></td><td></td><td>221.7</td><td></td></tr><tr><td>Diluted weighted average shares outstanding</td><td></td><td>220.4</td><td></td><td></td><td>221.9</td><td></td><td></td><td>222.3</td><td></td></tr><tr><td>Net income per common share (1) : Net income per common share (1) :</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic net income per share</td><td></td><td>$</td><td>1.78</td><td></td><td></td><td>$</td><td>1.21</td><td></td><td></td><td>$</td><td>0.86</td><td></td></tr><tr><td>Diluted net income per share</td><td></td><td>$</td><td>1.78</td><td></td><td></td><td>$</td><td>1.21</td><td></td><td></td><td>$</td><td>0.86</td><td></td></tr></table>
|
table
|
1.21
|
perShareItemType
|
table: <entity> 1.21 </entity> <entity type> perShareItemType </entity type> <context> Basic net income per share | $ | 1.78 | $ | 1.21 | $ | 0.86 </context>
|
us-gaap:EarningsPerShareDiluted
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>(In millions, except per share data)</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net income to common shareholders</td><td></td><td>$</td><td>391</td><td></td><td></td><td>$</td><td>267</td><td></td><td></td><td>$</td><td>192</td><td></td></tr><tr><td>Basic weighted average shares outstanding</td><td></td><td>219.3</td><td></td><td></td><td>221.0</td><td></td><td></td><td>221.7</td><td></td></tr><tr><td>Diluted weighted average shares outstanding</td><td></td><td>220.4</td><td></td><td></td><td>221.9</td><td></td><td></td><td>222.3</td><td></td></tr><tr><td>Net income per common share (1) : Net income per common share (1) :</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Basic net income per share</td><td></td><td>$</td><td>1.78</td><td></td><td></td><td>$</td><td>1.21</td><td></td><td></td><td>$</td><td>0.86</td><td></td></tr><tr><td>Diluted net income per share</td><td></td><td>$</td><td>1.78</td><td></td><td></td><td>$</td><td>1.21</td><td></td><td></td><td>$</td><td>0.86</td><td></td></tr></table>
|
table
|
0.86
|
perShareItemType
|
table: <entity> 0.86 </entity> <entity type> perShareItemType </entity type> <context> Basic net income per share | $ | 1.78 | $ | 1.21 | $ | 0.86 </context>
|
us-gaap:EarningsPerShareDiluted
|
<table><tr><td></td><td></td><td></td><td></td><td></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>Accounts receivable—trade, net (1) Accounts receivable—trade, net (1)</td><td></td><td>$</td><td>1,015</td><td></td><td></td><td>$</td><td>1,043</td><td></td></tr><tr><td>Notes receivable</td><td></td><td>92</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Other (2) Other (2)</td><td></td><td>141</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>1,248</td><td></td><td></td><td>$</td><td>1,260</td><td></td></tr></table>
|
table
|
1015
|
monetaryItemType
|
table: <entity> 1015 </entity> <entity type> monetaryItemType </entity type> <context> Accounts receivable—trade, net (1) Accounts receivable—trade, net (1) | $ | 1,015 | $ | 1,043 </context>
|
us-gaap:AccountsReceivableNetCurrent
|
<table><tr><td></td><td></td><td></td><td></td><td></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>Accounts receivable—trade, net (1) Accounts receivable—trade, net (1)</td><td></td><td>$</td><td>1,015</td><td></td><td></td><td>$</td><td>1,043</td><td></td></tr><tr><td>Notes receivable</td><td></td><td>92</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Other (2) Other (2)</td><td></td><td>141</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>1,248</td><td></td><td></td><td>$</td><td>1,260</td><td></td></tr></table>
|
table
|
1043
|
monetaryItemType
|
table: <entity> 1043 </entity> <entity type> monetaryItemType </entity type> <context> Accounts receivable—trade, net (1) Accounts receivable—trade, net (1) | $ | 1,015 | $ | 1,043 </context>
|
us-gaap:AccountsReceivableNetCurrent
|
<table><tr><td></td><td></td><td></td><td></td><td></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>Accounts receivable—trade, net (1) Accounts receivable—trade, net (1)</td><td></td><td>$</td><td>1,015</td><td></td><td></td><td>$</td><td>1,043</td><td></td></tr><tr><td>Notes receivable</td><td></td><td>92</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Other (2) Other (2)</td><td></td><td>141</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>1,248</td><td></td><td></td><td>$</td><td>1,260</td><td></td></tr></table>
|
table
|
92
|
monetaryItemType
|
table: <entity> 92 </entity> <entity type> monetaryItemType </entity type> <context> Notes receivable | 92 | 79 </context>
|
us-gaap:NotesAndLoansReceivableNetCurrent
|
<table><tr><td></td><td></td><td></td><td></td><td></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>Accounts receivable—trade, net (1) Accounts receivable—trade, net (1)</td><td></td><td>$</td><td>1,015</td><td></td><td></td><td>$</td><td>1,043</td><td></td></tr><tr><td>Notes receivable</td><td></td><td>92</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Other (2) Other (2)</td><td></td><td>141</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>1,248</td><td></td><td></td><td>$</td><td>1,260</td><td></td></tr></table>
|
table
|
79
|
monetaryItemType
|
table: <entity> 79 </entity> <entity type> monetaryItemType </entity type> <context> Notes receivable | 92 | 79 </context>
|
us-gaap:NotesAndLoansReceivableNetCurrent
|
<table><tr><td></td><td></td><td></td><td></td><td></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>Accounts receivable—trade, net (1) Accounts receivable—trade, net (1)</td><td></td><td>$</td><td>1,015</td><td></td><td></td><td>$</td><td>1,043</td><td></td></tr><tr><td>Notes receivable</td><td></td><td>92</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Other (2) Other (2)</td><td></td><td>141</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>1,248</td><td></td><td></td><td>$</td><td>1,260</td><td></td></tr></table>
|
table
|
141
|
monetaryItemType
|
table: <entity> 141 </entity> <entity type> monetaryItemType </entity type> <context> Other (2) Other (2) | 141 | 138 </context>
|
us-gaap:AccountsAndOtherReceivablesNetCurrent
|
<table><tr><td></td><td></td><td></td><td></td><td></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>Accounts receivable—trade, net (1) Accounts receivable—trade, net (1)</td><td></td><td>$</td><td>1,015</td><td></td><td></td><td>$</td><td>1,043</td><td></td></tr><tr><td>Notes receivable</td><td></td><td>92</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Other (2) Other (2)</td><td></td><td>141</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>1,248</td><td></td><td></td><td>$</td><td>1,260</td><td></td></tr></table>
|
table
|
138
|
monetaryItemType
|
table: <entity> 138 </entity> <entity type> monetaryItemType </entity type> <context> Other (2) Other (2) | 141 | 138 </context>
|
us-gaap:AccountsAndOtherReceivablesNetCurrent
|
<table><tr><td></td><td></td><td></td><td></td><td></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>Accounts receivable—trade, net (1) Accounts receivable—trade, net (1)</td><td></td><td>$</td><td>1,015</td><td></td><td></td><td>$</td><td>1,043</td><td></td></tr><tr><td>Notes receivable</td><td></td><td>92</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Other (2) Other (2)</td><td></td><td>141</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>1,248</td><td></td><td></td><td>$</td><td>1,260</td><td></td></tr></table>
|
table
|
1248
|
monetaryItemType
|
table: <entity> 1248 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 1,248 | $ | 1,260 </context>
|
us-gaap:ReceivablesNetCurrent
|
<table><tr><td></td><td></td><td></td><td></td><td></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>Accounts receivable—trade, net (1) Accounts receivable—trade, net (1)</td><td></td><td>$</td><td>1,015</td><td></td><td></td><td>$</td><td>1,043</td><td></td></tr><tr><td>Notes receivable</td><td></td><td>92</td><td></td><td></td><td>79</td><td></td></tr><tr><td>Other (2) Other (2)</td><td></td><td>141</td><td></td><td></td><td>138</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>1,248</td><td></td><td></td><td>$</td><td>1,260</td><td></td></tr></table>
|
table
|
1260
|
monetaryItemType
|
table: <entity> 1260 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 1,248 | $ | 1,260 </context>
|
us-gaap:ReceivablesNetCurrent
|
<table><tr><td></td><td></td><td></td><td></td><td></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>Finished products</td><td></td><td>$</td><td>391</td><td></td><td></td><td>$</td><td>405</td><td></td></tr><tr><td>Semi-finished products</td><td></td><td>124</td><td></td><td></td><td>126</td><td></td></tr><tr><td>Raw materials</td><td></td><td>189</td><td></td><td></td><td>182</td><td></td></tr><tr><td>Stores and supplies</td><td></td><td>30</td><td></td><td></td><td>28</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>734</td><td></td><td></td><td>$</td><td>741</td><td></td></tr></table>
|
table
|
391
|
monetaryItemType
|
table: <entity> 391 </entity> <entity type> monetaryItemType </entity type> <context> Finished products | $ | 391 | $ | 405 </context>
|
us-gaap:InventoryFinishedGoodsNetOfReserves
|
<table><tr><td></td><td></td><td></td><td></td><td></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>Finished products</td><td></td><td>$</td><td>391</td><td></td><td></td><td>$</td><td>405</td><td></td></tr><tr><td>Semi-finished products</td><td></td><td>124</td><td></td><td></td><td>126</td><td></td></tr><tr><td>Raw materials</td><td></td><td>189</td><td></td><td></td><td>182</td><td></td></tr><tr><td>Stores and supplies</td><td></td><td>30</td><td></td><td></td><td>28</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>734</td><td></td><td></td><td>$</td><td>741</td><td></td></tr></table>
|
table
|
405
|
monetaryItemType
|
table: <entity> 405 </entity> <entity type> monetaryItemType </entity type> <context> Finished products | $ | 391 | $ | 405 </context>
|
us-gaap:InventoryFinishedGoodsNetOfReserves
|
<table><tr><td></td><td></td><td></td><td></td><td></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>Finished products</td><td></td><td>$</td><td>391</td><td></td><td></td><td>$</td><td>405</td><td></td></tr><tr><td>Semi-finished products</td><td></td><td>124</td><td></td><td></td><td>126</td><td></td></tr><tr><td>Raw materials</td><td></td><td>189</td><td></td><td></td><td>182</td><td></td></tr><tr><td>Stores and supplies</td><td></td><td>30</td><td></td><td></td><td>28</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>734</td><td></td><td></td><td>$</td><td>741</td><td></td></tr></table>
|
table
|
124
|
monetaryItemType
|
table: <entity> 124 </entity> <entity type> monetaryItemType </entity type> <context> Semi-finished products | 124 | 126 </context>
|
us-gaap:InventoryWorkInProcessNetOfReserves
|
<table><tr><td></td><td></td><td></td><td></td><td></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>Finished products</td><td></td><td>$</td><td>391</td><td></td><td></td><td>$</td><td>405</td><td></td></tr><tr><td>Semi-finished products</td><td></td><td>124</td><td></td><td></td><td>126</td><td></td></tr><tr><td>Raw materials</td><td></td><td>189</td><td></td><td></td><td>182</td><td></td></tr><tr><td>Stores and supplies</td><td></td><td>30</td><td></td><td></td><td>28</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>734</td><td></td><td></td><td>$</td><td>741</td><td></td></tr></table>
|
table
|
126
|
monetaryItemType
|
table: <entity> 126 </entity> <entity type> monetaryItemType </entity type> <context> Semi-finished products | 124 | 126 </context>
|
us-gaap:InventoryWorkInProcessNetOfReserves
|
<table><tr><td></td><td></td><td></td><td></td><td></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>Finished products</td><td></td><td>$</td><td>391</td><td></td><td></td><td>$</td><td>405</td><td></td></tr><tr><td>Semi-finished products</td><td></td><td>124</td><td></td><td></td><td>126</td><td></td></tr><tr><td>Raw materials</td><td></td><td>189</td><td></td><td></td><td>182</td><td></td></tr><tr><td>Stores and supplies</td><td></td><td>30</td><td></td><td></td><td>28</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>734</td><td></td><td></td><td>$</td><td>741</td><td></td></tr></table>
|
table
|
189
|
monetaryItemType
|
table: <entity> 189 </entity> <entity type> monetaryItemType </entity type> <context> Raw materials | 189 | 182 </context>
|
us-gaap:InventoryRawMaterialsAndSuppliesNetOfReserves
|
<table><tr><td></td><td></td><td></td><td></td><td></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>Finished products</td><td></td><td>$</td><td>391</td><td></td><td></td><td>$</td><td>405</td><td></td></tr><tr><td>Semi-finished products</td><td></td><td>124</td><td></td><td></td><td>126</td><td></td></tr><tr><td>Raw materials</td><td></td><td>189</td><td></td><td></td><td>182</td><td></td></tr><tr><td>Stores and supplies</td><td></td><td>30</td><td></td><td></td><td>28</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>734</td><td></td><td></td><td>$</td><td>741</td><td></td></tr></table>
|
table
|
182
|
monetaryItemType
|
table: <entity> 182 </entity> <entity type> monetaryItemType </entity type> <context> Raw materials | 189 | 182 </context>
|
us-gaap:InventoryRawMaterialsAndSuppliesNetOfReserves
|
<table><tr><td></td><td></td><td></td><td></td><td></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>Finished products</td><td></td><td>$</td><td>391</td><td></td><td></td><td>$</td><td>405</td><td></td></tr><tr><td>Semi-finished products</td><td></td><td>124</td><td></td><td></td><td>126</td><td></td></tr><tr><td>Raw materials</td><td></td><td>189</td><td></td><td></td><td>182</td><td></td></tr><tr><td>Stores and supplies</td><td></td><td>30</td><td></td><td></td><td>28</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>734</td><td></td><td></td><td>$</td><td>741</td><td></td></tr></table>
|
table
|
30
|
monetaryItemType
|
table: <entity> 30 </entity> <entity type> monetaryItemType </entity type> <context> Stores and supplies | 30 | 28 </context>
|
us-gaap:InventorySuppliesNetOfReserves
|
<table><tr><td></td><td></td><td></td><td></td><td></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>Finished products</td><td></td><td>$</td><td>391</td><td></td><td></td><td>$</td><td>405</td><td></td></tr><tr><td>Semi-finished products</td><td></td><td>124</td><td></td><td></td><td>126</td><td></td></tr><tr><td>Raw materials</td><td></td><td>189</td><td></td><td></td><td>182</td><td></td></tr><tr><td>Stores and supplies</td><td></td><td>30</td><td></td><td></td><td>28</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>734</td><td></td><td></td><td>$</td><td>741</td><td></td></tr></table>
|
table
|
28
|
monetaryItemType
|
table: <entity> 28 </entity> <entity type> monetaryItemType </entity type> <context> Stores and supplies | 30 | 28 </context>
|
us-gaap:InventorySuppliesNetOfReserves
|
<table><tr><td></td><td></td><td></td><td></td><td></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>Finished products</td><td></td><td>$</td><td>391</td><td></td><td></td><td>$</td><td>405</td><td></td></tr><tr><td>Semi-finished products</td><td></td><td>124</td><td></td><td></td><td>126</td><td></td></tr><tr><td>Raw materials</td><td></td><td>189</td><td></td><td></td><td>182</td><td></td></tr><tr><td>Stores and supplies</td><td></td><td>30</td><td></td><td></td><td>28</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>734</td><td></td><td></td><td>$</td><td>741</td><td></td></tr></table>
|
table
|
734
|
monetaryItemType
|
table: <entity> 734 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 734 | $ | 741 </context>
|
us-gaap:InventoryNet
|
<table><tr><td></td><td></td><td></td><td></td><td></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>Finished products</td><td></td><td>$</td><td>391</td><td></td><td></td><td>$</td><td>405</td><td></td></tr><tr><td>Semi-finished products</td><td></td><td>124</td><td></td><td></td><td>126</td><td></td></tr><tr><td>Raw materials</td><td></td><td>189</td><td></td><td></td><td>182</td><td></td></tr><tr><td>Stores and supplies</td><td></td><td>30</td><td></td><td></td><td>28</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>734</td><td></td><td></td><td>$</td><td>741</td><td></td></tr></table>
|
table
|
741
|
monetaryItemType
|
table: <entity> 741 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 734 | $ | 741 </context>
|
us-gaap:InventoryNet
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>Useful Lives (years)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Land</td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>72</td><td></td><td></td><td>$</td><td>76</td><td></td></tr><tr><td>Buildings and improvements</td><td></td><td>5</td><td>-</td><td>25</td><td></td><td>517</td><td></td><td></td><td>526</td><td></td></tr><tr><td>Machinery and equipment</td><td></td><td>5</td><td>-</td><td>25</td><td></td><td>1,403</td><td></td><td></td><td>1,409</td><td></td></tr><tr><td>Software</td><td></td><td>5</td><td>-</td><td>15</td><td></td><td>272</td><td></td><td></td><td>283</td><td></td></tr><tr><td>Other</td><td></td><td>3</td><td>-</td><td>20</td><td></td><td>74</td><td></td><td></td><td>75</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Construction in progress</td><td></td><td></td><td></td><td></td><td></td><td>116</td><td></td><td></td><td>85</td><td></td></tr><tr><td>Total</td><td></td><td></td><td></td><td></td><td></td><td>2,454</td><td></td><td></td><td>2,454</td><td></td></tr><tr><td>Accumulated depreciation</td><td></td><td></td><td></td><td></td><td></td><td>( 1,273 )</td><td></td><td></td><td>( 1,250 )</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>1,181</td><td></td><td></td><td>$</td><td>1,204</td><td></td></tr></table>
|
table
|
72
|
monetaryItemType
|
table: <entity> 72 </entity> <entity type> monetaryItemType </entity type> <context> Land | $ | 72 | $ | 76 </context>
|
us-gaap:PropertyPlantAndEquipmentGross
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>Useful Lives (years)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Land</td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>72</td><td></td><td></td><td>$</td><td>76</td><td></td></tr><tr><td>Buildings and improvements</td><td></td><td>5</td><td>-</td><td>25</td><td></td><td>517</td><td></td><td></td><td>526</td><td></td></tr><tr><td>Machinery and equipment</td><td></td><td>5</td><td>-</td><td>25</td><td></td><td>1,403</td><td></td><td></td><td>1,409</td><td></td></tr><tr><td>Software</td><td></td><td>5</td><td>-</td><td>15</td><td></td><td>272</td><td></td><td></td><td>283</td><td></td></tr><tr><td>Other</td><td></td><td>3</td><td>-</td><td>20</td><td></td><td>74</td><td></td><td></td><td>75</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Construction in progress</td><td></td><td></td><td></td><td></td><td></td><td>116</td><td></td><td></td><td>85</td><td></td></tr><tr><td>Total</td><td></td><td></td><td></td><td></td><td></td><td>2,454</td><td></td><td></td><td>2,454</td><td></td></tr><tr><td>Accumulated depreciation</td><td></td><td></td><td></td><td></td><td></td><td>( 1,273 )</td><td></td><td></td><td>( 1,250 )</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>1,181</td><td></td><td></td><td>$</td><td>1,204</td><td></td></tr></table>
|
table
|
76
|
monetaryItemType
|
table: <entity> 76 </entity> <entity type> monetaryItemType </entity type> <context> Land | $ | 72 | $ | 76 </context>
|
us-gaap:PropertyPlantAndEquipmentGross
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>Useful Lives (years)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Land</td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>72</td><td></td><td></td><td>$</td><td>76</td><td></td></tr><tr><td>Buildings and improvements</td><td></td><td>5</td><td>-</td><td>25</td><td></td><td>517</td><td></td><td></td><td>526</td><td></td></tr><tr><td>Machinery and equipment</td><td></td><td>5</td><td>-</td><td>25</td><td></td><td>1,403</td><td></td><td></td><td>1,409</td><td></td></tr><tr><td>Software</td><td></td><td>5</td><td>-</td><td>15</td><td></td><td>272</td><td></td><td></td><td>283</td><td></td></tr><tr><td>Other</td><td></td><td>3</td><td>-</td><td>20</td><td></td><td>74</td><td></td><td></td><td>75</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Construction in progress</td><td></td><td></td><td></td><td></td><td></td><td>116</td><td></td><td></td><td>85</td><td></td></tr><tr><td>Total</td><td></td><td></td><td></td><td></td><td></td><td>2,454</td><td></td><td></td><td>2,454</td><td></td></tr><tr><td>Accumulated depreciation</td><td></td><td></td><td></td><td></td><td></td><td>( 1,273 )</td><td></td><td></td><td>( 1,250 )</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>1,181</td><td></td><td></td><td>$</td><td>1,204</td><td></td></tr></table>
|
table
|
517
|
monetaryItemType
|
table: <entity> 517 </entity> <entity type> monetaryItemType </entity type> <context> Buildings and improvements | 5 | - | 25 | 517 | 526 </context>
|
us-gaap:PropertyPlantAndEquipmentGross
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>Useful Lives (years)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Land</td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>72</td><td></td><td></td><td>$</td><td>76</td><td></td></tr><tr><td>Buildings and improvements</td><td></td><td>5</td><td>-</td><td>25</td><td></td><td>517</td><td></td><td></td><td>526</td><td></td></tr><tr><td>Machinery and equipment</td><td></td><td>5</td><td>-</td><td>25</td><td></td><td>1,403</td><td></td><td></td><td>1,409</td><td></td></tr><tr><td>Software</td><td></td><td>5</td><td>-</td><td>15</td><td></td><td>272</td><td></td><td></td><td>283</td><td></td></tr><tr><td>Other</td><td></td><td>3</td><td>-</td><td>20</td><td></td><td>74</td><td></td><td></td><td>75</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Construction in progress</td><td></td><td></td><td></td><td></td><td></td><td>116</td><td></td><td></td><td>85</td><td></td></tr><tr><td>Total</td><td></td><td></td><td></td><td></td><td></td><td>2,454</td><td></td><td></td><td>2,454</td><td></td></tr><tr><td>Accumulated depreciation</td><td></td><td></td><td></td><td></td><td></td><td>( 1,273 )</td><td></td><td></td><td>( 1,250 )</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>1,181</td><td></td><td></td><td>$</td><td>1,204</td><td></td></tr></table>
|
table
|
526
|
monetaryItemType
|
table: <entity> 526 </entity> <entity type> monetaryItemType </entity type> <context> Buildings and improvements | 5 | - | 25 | 517 | 526 </context>
|
us-gaap:PropertyPlantAndEquipmentGross
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>Useful Lives (years)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Land</td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>72</td><td></td><td></td><td>$</td><td>76</td><td></td></tr><tr><td>Buildings and improvements</td><td></td><td>5</td><td>-</td><td>25</td><td></td><td>517</td><td></td><td></td><td>526</td><td></td></tr><tr><td>Machinery and equipment</td><td></td><td>5</td><td>-</td><td>25</td><td></td><td>1,403</td><td></td><td></td><td>1,409</td><td></td></tr><tr><td>Software</td><td></td><td>5</td><td>-</td><td>15</td><td></td><td>272</td><td></td><td></td><td>283</td><td></td></tr><tr><td>Other</td><td></td><td>3</td><td>-</td><td>20</td><td></td><td>74</td><td></td><td></td><td>75</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Construction in progress</td><td></td><td></td><td></td><td></td><td></td><td>116</td><td></td><td></td><td>85</td><td></td></tr><tr><td>Total</td><td></td><td></td><td></td><td></td><td></td><td>2,454</td><td></td><td></td><td>2,454</td><td></td></tr><tr><td>Accumulated depreciation</td><td></td><td></td><td></td><td></td><td></td><td>( 1,273 )</td><td></td><td></td><td>( 1,250 )</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>1,181</td><td></td><td></td><td>$</td><td>1,204</td><td></td></tr></table>
|
table
|
1403
|
monetaryItemType
|
table: <entity> 1403 </entity> <entity type> monetaryItemType </entity type> <context> Machinery and equipment | 5 | - | 25 | 1,403 | 1,409 </context>
|
us-gaap:PropertyPlantAndEquipmentGross
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>Useful Lives (years)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Land</td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>72</td><td></td><td></td><td>$</td><td>76</td><td></td></tr><tr><td>Buildings and improvements</td><td></td><td>5</td><td>-</td><td>25</td><td></td><td>517</td><td></td><td></td><td>526</td><td></td></tr><tr><td>Machinery and equipment</td><td></td><td>5</td><td>-</td><td>25</td><td></td><td>1,403</td><td></td><td></td><td>1,409</td><td></td></tr><tr><td>Software</td><td></td><td>5</td><td>-</td><td>15</td><td></td><td>272</td><td></td><td></td><td>283</td><td></td></tr><tr><td>Other</td><td></td><td>3</td><td>-</td><td>20</td><td></td><td>74</td><td></td><td></td><td>75</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Construction in progress</td><td></td><td></td><td></td><td></td><td></td><td>116</td><td></td><td></td><td>85</td><td></td></tr><tr><td>Total</td><td></td><td></td><td></td><td></td><td></td><td>2,454</td><td></td><td></td><td>2,454</td><td></td></tr><tr><td>Accumulated depreciation</td><td></td><td></td><td></td><td></td><td></td><td>( 1,273 )</td><td></td><td></td><td>( 1,250 )</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>1,181</td><td></td><td></td><td>$</td><td>1,204</td><td></td></tr></table>
|
table
|
1409
|
monetaryItemType
|
table: <entity> 1409 </entity> <entity type> monetaryItemType </entity type> <context> Machinery and equipment | 5 | - | 25 | 1,403 | 1,409 </context>
|
us-gaap:PropertyPlantAndEquipmentGross
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>Useful Lives (years)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Land</td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>72</td><td></td><td></td><td>$</td><td>76</td><td></td></tr><tr><td>Buildings and improvements</td><td></td><td>5</td><td>-</td><td>25</td><td></td><td>517</td><td></td><td></td><td>526</td><td></td></tr><tr><td>Machinery and equipment</td><td></td><td>5</td><td>-</td><td>25</td><td></td><td>1,403</td><td></td><td></td><td>1,409</td><td></td></tr><tr><td>Software</td><td></td><td>5</td><td>-</td><td>15</td><td></td><td>272</td><td></td><td></td><td>283</td><td></td></tr><tr><td>Other</td><td></td><td>3</td><td>-</td><td>20</td><td></td><td>74</td><td></td><td></td><td>75</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Construction in progress</td><td></td><td></td><td></td><td></td><td></td><td>116</td><td></td><td></td><td>85</td><td></td></tr><tr><td>Total</td><td></td><td></td><td></td><td></td><td></td><td>2,454</td><td></td><td></td><td>2,454</td><td></td></tr><tr><td>Accumulated depreciation</td><td></td><td></td><td></td><td></td><td></td><td>( 1,273 )</td><td></td><td></td><td>( 1,250 )</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>1,181</td><td></td><td></td><td>$</td><td>1,204</td><td></td></tr></table>
|
table
|
272
|
monetaryItemType
|
table: <entity> 272 </entity> <entity type> monetaryItemType </entity type> <context> Software | 5 | - | 15 | 272 | 283 </context>
|
us-gaap:PropertyPlantAndEquipmentGross
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>Useful Lives (years)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Land</td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>72</td><td></td><td></td><td>$</td><td>76</td><td></td></tr><tr><td>Buildings and improvements</td><td></td><td>5</td><td>-</td><td>25</td><td></td><td>517</td><td></td><td></td><td>526</td><td></td></tr><tr><td>Machinery and equipment</td><td></td><td>5</td><td>-</td><td>25</td><td></td><td>1,403</td><td></td><td></td><td>1,409</td><td></td></tr><tr><td>Software</td><td></td><td>5</td><td>-</td><td>15</td><td></td><td>272</td><td></td><td></td><td>283</td><td></td></tr><tr><td>Other</td><td></td><td>3</td><td>-</td><td>20</td><td></td><td>74</td><td></td><td></td><td>75</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Construction in progress</td><td></td><td></td><td></td><td></td><td></td><td>116</td><td></td><td></td><td>85</td><td></td></tr><tr><td>Total</td><td></td><td></td><td></td><td></td><td></td><td>2,454</td><td></td><td></td><td>2,454</td><td></td></tr><tr><td>Accumulated depreciation</td><td></td><td></td><td></td><td></td><td></td><td>( 1,273 )</td><td></td><td></td><td>( 1,250 )</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>1,181</td><td></td><td></td><td>$</td><td>1,204</td><td></td></tr></table>
|
table
|
283
|
monetaryItemType
|
table: <entity> 283 </entity> <entity type> monetaryItemType </entity type> <context> Software | 5 | - | 15 | 272 | 283 </context>
|
us-gaap:PropertyPlantAndEquipmentGross
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>Useful Lives (years)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Land</td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>72</td><td></td><td></td><td>$</td><td>76</td><td></td></tr><tr><td>Buildings and improvements</td><td></td><td>5</td><td>-</td><td>25</td><td></td><td>517</td><td></td><td></td><td>526</td><td></td></tr><tr><td>Machinery and equipment</td><td></td><td>5</td><td>-</td><td>25</td><td></td><td>1,403</td><td></td><td></td><td>1,409</td><td></td></tr><tr><td>Software</td><td></td><td>5</td><td>-</td><td>15</td><td></td><td>272</td><td></td><td></td><td>283</td><td></td></tr><tr><td>Other</td><td></td><td>3</td><td>-</td><td>20</td><td></td><td>74</td><td></td><td></td><td>75</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Construction in progress</td><td></td><td></td><td></td><td></td><td></td><td>116</td><td></td><td></td><td>85</td><td></td></tr><tr><td>Total</td><td></td><td></td><td></td><td></td><td></td><td>2,454</td><td></td><td></td><td>2,454</td><td></td></tr><tr><td>Accumulated depreciation</td><td></td><td></td><td></td><td></td><td></td><td>( 1,273 )</td><td></td><td></td><td>( 1,250 )</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td></td><td></td><td></td><td></td><td></td><td>$</td><td>1,181</td><td></td><td></td><td>$</td><td>1,204</td><td></td></tr></table>
|
table
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74
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monetaryItemType
|
table: <entity> 74 </entity> <entity type> monetaryItemType </entity type> <context> Other | 3 | - | 20 | 74 | 75 </context>
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us-gaap:PropertyPlantAndEquipmentGross
|
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