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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, 2022</td></tr><tr><td></td><td></td><td>Performance Coatings</td><td></td><td>Mobility Coatings</td><td></td><td>Total</td></tr><tr><td>Net sales Net sales</td><td></td><td>$</td><td>3,326</td><td></td><td></td><td>$</td><td>1,558</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr><tr><td>Segment cost of goods sold (1) Segment cost of goods sold (1)</td><td></td><td>1,952</td><td></td><td></td><td>1,159</td><td></td><td></td><td>3,111</td><td></td></tr><tr><td>Other segment items (2) Other segment items (2)</td><td></td><td>674</td><td></td><td></td><td>288</td><td></td><td></td><td>962</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td></td><td>$</td><td>700</td><td></td><td></td><td>$</td><td>111</td><td></td><td></td><td>$</td><td>811</td><td></td></tr></table>
|
table
|
1952
|
monetaryItemType
|
table: <entity> 1952 </entity> <entity type> monetaryItemType </entity type> <context> Segment cost of goods sold (1) Segment cost of goods sold (1) | 1,952 | 1,159 | 3,111 </context>
|
us-gaap:CostOfGoodsAndServicesSold
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td></td><td>Performance Coatings</td><td></td><td>Mobility Coatings</td><td></td><td>Total</td></tr><tr><td>Net sales Net sales</td><td></td><td>$</td><td>3,326</td><td></td><td></td><td>$</td><td>1,558</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr><tr><td>Segment cost of goods sold (1) Segment cost of goods sold (1)</td><td></td><td>1,952</td><td></td><td></td><td>1,159</td><td></td><td></td><td>3,111</td><td></td></tr><tr><td>Other segment items (2) Other segment items (2)</td><td></td><td>674</td><td></td><td></td><td>288</td><td></td><td></td><td>962</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td></td><td>$</td><td>700</td><td></td><td></td><td>$</td><td>111</td><td></td><td></td><td>$</td><td>811</td><td></td></tr></table>
|
table
|
1159
|
monetaryItemType
|
table: <entity> 1159 </entity> <entity type> monetaryItemType </entity type> <context> Segment cost of goods sold (1) Segment cost of goods sold (1) | 1,952 | 1,159 | 3,111 </context>
|
us-gaap:CostOfGoodsAndServicesSold
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td></td><td>Performance Coatings</td><td></td><td>Mobility Coatings</td><td></td><td>Total</td></tr><tr><td>Net sales Net sales</td><td></td><td>$</td><td>3,326</td><td></td><td></td><td>$</td><td>1,558</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr><tr><td>Segment cost of goods sold (1) Segment cost of goods sold (1)</td><td></td><td>1,952</td><td></td><td></td><td>1,159</td><td></td><td></td><td>3,111</td><td></td></tr><tr><td>Other segment items (2) Other segment items (2)</td><td></td><td>674</td><td></td><td></td><td>288</td><td></td><td></td><td>962</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td></td><td>$</td><td>700</td><td></td><td></td><td>$</td><td>111</td><td></td><td></td><td>$</td><td>811</td><td></td></tr></table>
|
table
|
3111
|
monetaryItemType
|
table: <entity> 3111 </entity> <entity type> monetaryItemType </entity type> <context> Segment cost of goods sold (1) Segment cost of goods sold (1) | 1,952 | 1,159 | 3,111 </context>
|
us-gaap:CostOfGoodsAndServicesSold
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td></td><td>Performance Coatings</td><td></td><td>Mobility Coatings</td><td></td><td>Total</td></tr><tr><td>Net sales Net sales</td><td></td><td>$</td><td>3,326</td><td></td><td></td><td>$</td><td>1,558</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr><tr><td>Segment cost of goods sold (1) Segment cost of goods sold (1)</td><td></td><td>1,952</td><td></td><td></td><td>1,159</td><td></td><td></td><td>3,111</td><td></td></tr><tr><td>Other segment items (2) Other segment items (2)</td><td></td><td>674</td><td></td><td></td><td>288</td><td></td><td></td><td>962</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td></td><td>$</td><td>700</td><td></td><td></td><td>$</td><td>111</td><td></td><td></td><td>$</td><td>811</td><td></td></tr></table>
|
table
|
674
|
monetaryItemType
|
table: <entity> 674 </entity> <entity type> monetaryItemType </entity type> <context> Other segment items (2) Other segment items (2) | 674 | 288 | 962 </context>
|
us-gaap:SegmentReportingOtherItemAmount
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td></td><td>Performance Coatings</td><td></td><td>Mobility Coatings</td><td></td><td>Total</td></tr><tr><td>Net sales Net sales</td><td></td><td>$</td><td>3,326</td><td></td><td></td><td>$</td><td>1,558</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr><tr><td>Segment cost of goods sold (1) Segment cost of goods sold (1)</td><td></td><td>1,952</td><td></td><td></td><td>1,159</td><td></td><td></td><td>3,111</td><td></td></tr><tr><td>Other segment items (2) Other segment items (2)</td><td></td><td>674</td><td></td><td></td><td>288</td><td></td><td></td><td>962</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td></td><td>$</td><td>700</td><td></td><td></td><td>$</td><td>111</td><td></td><td></td><td>$</td><td>811</td><td></td></tr></table>
|
table
|
288
|
monetaryItemType
|
table: <entity> 288 </entity> <entity type> monetaryItemType </entity type> <context> Other segment items (2) Other segment items (2) | 674 | 288 | 962 </context>
|
us-gaap:SegmentReportingOtherItemAmount
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td></td><td>Performance Coatings</td><td></td><td>Mobility Coatings</td><td></td><td>Total</td></tr><tr><td>Net sales Net sales</td><td></td><td>$</td><td>3,326</td><td></td><td></td><td>$</td><td>1,558</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr><tr><td>Segment cost of goods sold (1) Segment cost of goods sold (1)</td><td></td><td>1,952</td><td></td><td></td><td>1,159</td><td></td><td></td><td>3,111</td><td></td></tr><tr><td>Other segment items (2) Other segment items (2)</td><td></td><td>674</td><td></td><td></td><td>288</td><td></td><td></td><td>962</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td></td><td>$</td><td>700</td><td></td><td></td><td>$</td><td>111</td><td></td><td></td><td>$</td><td>811</td><td></td></tr></table>
|
table
|
962
|
monetaryItemType
|
table: <entity> 962 </entity> <entity type> monetaryItemType </entity type> <context> Other segment items (2) Other segment items (2) | 674 | 288 | 962 </context>
|
us-gaap:SegmentReportingOtherItemAmount
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><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></tr><tr><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></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
|
table
|
205
|
monetaryItemType
|
table: <entity> 205 </entity> <entity type> monetaryItemType </entity type> <context> Interest expense, net | 205 | 213 | 140 </context>
|
us-gaap:InterestExpenseNonoperating
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><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></tr><tr><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></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
|
table
|
213
|
monetaryItemType
|
table: <entity> 213 </entity> <entity type> monetaryItemType </entity type> <context> Interest expense, net | 205 | 213 | 140 </context>
|
us-gaap:InterestExpenseNonoperating
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><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></tr><tr><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></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
|
table
|
140
|
monetaryItemType
|
table: <entity> 140 </entity> <entity type> monetaryItemType </entity type> <context> Interest expense, net | 205 | 213 | 140 </context>
|
us-gaap:InterestExpenseNonoperating
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><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></tr><tr><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></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
|
table
|
280
|
monetaryItemType
|
table: <entity> 280 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | 280 | 276 | 303 </context>
|
us-gaap:DepreciationAndAmortization
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><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></tr><tr><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></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
|
table
|
276
|
monetaryItemType
|
table: <entity> 276 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | 280 | 276 | 303 </context>
|
us-gaap:DepreciationAndAmortization
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><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></tr><tr><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></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
|
table
|
303
|
monetaryItemType
|
table: <entity> 303 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | 280 | 276 | 303 </context>
|
us-gaap:DepreciationAndAmortization
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><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></tr><tr><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></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
|
table
|
1
|
monetaryItemType
|
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Site closure costs (d) Site closure costs (d) | 1 | 7 | 2 </context>
|
us-gaap:RestructuringCosts
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><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></tr><tr><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></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
|
table
|
7
|
monetaryItemType
|
table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Site closure costs (d) Site closure costs (d) | 1 | 7 | 2 </context>
|
us-gaap:RestructuringCosts
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><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></tr><tr><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></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
|
table
|
2
|
monetaryItemType
|
table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Site closure costs (d) Site closure costs (d) | 1 | 7 | 2 </context>
|
us-gaap:RestructuringCosts
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><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></tr><tr><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></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
|
table
|
9
|
monetaryItemType
|
table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g) | 9 | 9 | — </context>
|
us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><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></tr><tr><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></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
|
table
|
—
|
monetaryItemType
|
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Impairment charges (e) Impairment charges (e) | — | 15 | — </context>
|
us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><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></tr><tr><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></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
|
table
|
28
|
monetaryItemType
|
table: <entity> 28 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation (h) Stock-based compensation (h) | 28 | 26 | 22 </context>
|
us-gaap:ShareBasedCompensation
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><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></tr><tr><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></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
|
table
|
26
|
monetaryItemType
|
table: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation (h) Stock-based compensation (h) | 28 | 26 | 22 </context>
|
us-gaap:ShareBasedCompensation
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><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></tr><tr><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></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
|
table
|
22
|
monetaryItemType
|
table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation (h) Stock-based compensation (h) | 28 | 26 | 22 </context>
|
us-gaap:ShareBasedCompensation
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><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></tr><tr><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></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
|
table
|
496
|
monetaryItemType
|
table: <entity> 496 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes | $ | 496 | $ | 355 | $ | 257 </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><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></tr><tr><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></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
|
table
|
355
|
monetaryItemType
|
table: <entity> 355 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes | $ | 496 | $ | 355 | $ | 257 </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><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></tr><tr><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></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
|
table
|
257
|
monetaryItemType
|
table: <entity> 257 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes | $ | 496 | $ | 355 | $ | 257 </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>North America</td><td></td><td>$</td><td>2,014</td><td></td><td></td><td>$</td><td>2,038</td><td></td><td></td><td>$</td><td>2,022</td><td></td></tr><tr><td>EMEA</td><td></td><td>1,784</td><td></td><td></td><td>1,776</td><td></td><td></td><td>1,604</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>862</td><td></td><td></td><td>781</td><td></td><td></td><td>735</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>616</td><td></td><td></td><td>589</td><td></td><td></td><td>523</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total (2) Total (2)</td><td></td><td>$</td><td>5,276</td><td></td><td></td><td>$</td><td>5,184</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr></table>
|
table
|
2014
|
monetaryItemType
|
table: <entity> 2014 </entity> <entity type> monetaryItemType </entity type> <context> North America | $ | 2,014 | $ | 2,038 | $ | 2,022 </context>
|
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>North America</td><td></td><td>$</td><td>2,014</td><td></td><td></td><td>$</td><td>2,038</td><td></td><td></td><td>$</td><td>2,022</td><td></td></tr><tr><td>EMEA</td><td></td><td>1,784</td><td></td><td></td><td>1,776</td><td></td><td></td><td>1,604</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>862</td><td></td><td></td><td>781</td><td></td><td></td><td>735</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>616</td><td></td><td></td><td>589</td><td></td><td></td><td>523</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total (2) Total (2)</td><td></td><td>$</td><td>5,276</td><td></td><td></td><td>$</td><td>5,184</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr></table>
|
table
|
2038
|
monetaryItemType
|
table: <entity> 2038 </entity> <entity type> monetaryItemType </entity type> <context> North America | $ | 2,014 | $ | 2,038 | $ | 2,022 </context>
|
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>North America</td><td></td><td>$</td><td>2,014</td><td></td><td></td><td>$</td><td>2,038</td><td></td><td></td><td>$</td><td>2,022</td><td></td></tr><tr><td>EMEA</td><td></td><td>1,784</td><td></td><td></td><td>1,776</td><td></td><td></td><td>1,604</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>862</td><td></td><td></td><td>781</td><td></td><td></td><td>735</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>616</td><td></td><td></td><td>589</td><td></td><td></td><td>523</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total (2) Total (2)</td><td></td><td>$</td><td>5,276</td><td></td><td></td><td>$</td><td>5,184</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr></table>
|
table
|
2022
|
monetaryItemType
|
table: <entity> 2022 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | 2023 | 2022 </context>
|
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>North America</td><td></td><td>$</td><td>2,014</td><td></td><td></td><td>$</td><td>2,038</td><td></td><td></td><td>$</td><td>2,022</td><td></td></tr><tr><td>EMEA</td><td></td><td>1,784</td><td></td><td></td><td>1,776</td><td></td><td></td><td>1,604</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>862</td><td></td><td></td><td>781</td><td></td><td></td><td>735</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>616</td><td></td><td></td><td>589</td><td></td><td></td><td>523</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total (2) Total (2)</td><td></td><td>$</td><td>5,276</td><td></td><td></td><td>$</td><td>5,184</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr></table>
|
table
|
1784
|
monetaryItemType
|
table: <entity> 1784 </entity> <entity type> monetaryItemType </entity type> <context> EMEA | 1,784 | 1,776 | 1,604 </context>
|
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>North America</td><td></td><td>$</td><td>2,014</td><td></td><td></td><td>$</td><td>2,038</td><td></td><td></td><td>$</td><td>2,022</td><td></td></tr><tr><td>EMEA</td><td></td><td>1,784</td><td></td><td></td><td>1,776</td><td></td><td></td><td>1,604</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>862</td><td></td><td></td><td>781</td><td></td><td></td><td>735</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>616</td><td></td><td></td><td>589</td><td></td><td></td><td>523</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total (2) Total (2)</td><td></td><td>$</td><td>5,276</td><td></td><td></td><td>$</td><td>5,184</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr></table>
|
table
|
1776
|
monetaryItemType
|
table: <entity> 1776 </entity> <entity type> monetaryItemType </entity type> <context> EMEA | 1,784 | 1,776 | 1,604 </context>
|
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>North America</td><td></td><td>$</td><td>2,014</td><td></td><td></td><td>$</td><td>2,038</td><td></td><td></td><td>$</td><td>2,022</td><td></td></tr><tr><td>EMEA</td><td></td><td>1,784</td><td></td><td></td><td>1,776</td><td></td><td></td><td>1,604</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>862</td><td></td><td></td><td>781</td><td></td><td></td><td>735</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>616</td><td></td><td></td><td>589</td><td></td><td></td><td>523</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total (2) Total (2)</td><td></td><td>$</td><td>5,276</td><td></td><td></td><td>$</td><td>5,184</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr></table>
|
table
|
1604
|
monetaryItemType
|
table: <entity> 1604 </entity> <entity type> monetaryItemType </entity type> <context> EMEA | 1,784 | 1,776 | 1,604 </context>
|
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>North America</td><td></td><td>$</td><td>2,014</td><td></td><td></td><td>$</td><td>2,038</td><td></td><td></td><td>$</td><td>2,022</td><td></td></tr><tr><td>EMEA</td><td></td><td>1,784</td><td></td><td></td><td>1,776</td><td></td><td></td><td>1,604</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>862</td><td></td><td></td><td>781</td><td></td><td></td><td>735</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>616</td><td></td><td></td><td>589</td><td></td><td></td><td>523</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total (2) Total (2)</td><td></td><td>$</td><td>5,276</td><td></td><td></td><td>$</td><td>5,184</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr></table>
|
table
|
862
|
monetaryItemType
|
table: <entity> 862 </entity> <entity type> monetaryItemType </entity type> <context> Asia Pacific | 862 | 781 | 735 </context>
|
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>North America</td><td></td><td>$</td><td>2,014</td><td></td><td></td><td>$</td><td>2,038</td><td></td><td></td><td>$</td><td>2,022</td><td></td></tr><tr><td>EMEA</td><td></td><td>1,784</td><td></td><td></td><td>1,776</td><td></td><td></td><td>1,604</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>862</td><td></td><td></td><td>781</td><td></td><td></td><td>735</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>616</td><td></td><td></td><td>589</td><td></td><td></td><td>523</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total (2) Total (2)</td><td></td><td>$</td><td>5,276</td><td></td><td></td><td>$</td><td>5,184</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr></table>
|
table
|
781
|
monetaryItemType
|
table: <entity> 781 </entity> <entity type> monetaryItemType </entity type> <context> Asia Pacific | 862 | 781 | 735 </context>
|
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>North America</td><td></td><td>$</td><td>2,014</td><td></td><td></td><td>$</td><td>2,038</td><td></td><td></td><td>$</td><td>2,022</td><td></td></tr><tr><td>EMEA</td><td></td><td>1,784</td><td></td><td></td><td>1,776</td><td></td><td></td><td>1,604</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>862</td><td></td><td></td><td>781</td><td></td><td></td><td>735</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>616</td><td></td><td></td><td>589</td><td></td><td></td><td>523</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total (2) Total (2)</td><td></td><td>$</td><td>5,276</td><td></td><td></td><td>$</td><td>5,184</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr></table>
|
table
|
735
|
monetaryItemType
|
table: <entity> 735 </entity> <entity type> monetaryItemType </entity type> <context> Asia Pacific | 862 | 781 | 735 </context>
|
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>North America</td><td></td><td>$</td><td>2,014</td><td></td><td></td><td>$</td><td>2,038</td><td></td><td></td><td>$</td><td>2,022</td><td></td></tr><tr><td>EMEA</td><td></td><td>1,784</td><td></td><td></td><td>1,776</td><td></td><td></td><td>1,604</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>862</td><td></td><td></td><td>781</td><td></td><td></td><td>735</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>616</td><td></td><td></td><td>589</td><td></td><td></td><td>523</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total (2) Total (2)</td><td></td><td>$</td><td>5,276</td><td></td><td></td><td>$</td><td>5,184</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr></table>
|
table
|
616
|
monetaryItemType
|
table: <entity> 616 </entity> <entity type> monetaryItemType </entity type> <context> Latin America (1) Latin America (1) | 616 | 589 | 523 </context>
|
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>North America</td><td></td><td>$</td><td>2,014</td><td></td><td></td><td>$</td><td>2,038</td><td></td><td></td><td>$</td><td>2,022</td><td></td></tr><tr><td>EMEA</td><td></td><td>1,784</td><td></td><td></td><td>1,776</td><td></td><td></td><td>1,604</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>862</td><td></td><td></td><td>781</td><td></td><td></td><td>735</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>616</td><td></td><td></td><td>589</td><td></td><td></td><td>523</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total (2) Total (2)</td><td></td><td>$</td><td>5,276</td><td></td><td></td><td>$</td><td>5,184</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr></table>
|
table
|
589
|
monetaryItemType
|
table: <entity> 589 </entity> <entity type> monetaryItemType </entity type> <context> Latin America (1) Latin America (1) | 616 | 589 | 523 </context>
|
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>North America</td><td></td><td>$</td><td>2,014</td><td></td><td></td><td>$</td><td>2,038</td><td></td><td></td><td>$</td><td>2,022</td><td></td></tr><tr><td>EMEA</td><td></td><td>1,784</td><td></td><td></td><td>1,776</td><td></td><td></td><td>1,604</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>862</td><td></td><td></td><td>781</td><td></td><td></td><td>735</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>616</td><td></td><td></td><td>589</td><td></td><td></td><td>523</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total (2) Total (2)</td><td></td><td>$</td><td>5,276</td><td></td><td></td><td>$</td><td>5,184</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr></table>
|
table
|
523
|
monetaryItemType
|
table: <entity> 523 </entity> <entity type> monetaryItemType </entity type> <context> Latin America (1) Latin America (1) | 616 | 589 | 523 </context>
|
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>North America</td><td></td><td>$</td><td>2,014</td><td></td><td></td><td>$</td><td>2,038</td><td></td><td></td><td>$</td><td>2,022</td><td></td></tr><tr><td>EMEA</td><td></td><td>1,784</td><td></td><td></td><td>1,776</td><td></td><td></td><td>1,604</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>862</td><td></td><td></td><td>781</td><td></td><td></td><td>735</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>616</td><td></td><td></td><td>589</td><td></td><td></td><td>523</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total (2) Total (2)</td><td></td><td>$</td><td>5,276</td><td></td><td></td><td>$</td><td>5,184</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr></table>
|
table
|
5276
|
monetaryItemType
|
table: <entity> 5276 </entity> <entity type> monetaryItemType </entity type> <context> Total (2) Total (2) | $ | 5,276 | $ | 5,184 | $ | 4,884 </context>
|
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>North America</td><td></td><td>$</td><td>2,014</td><td></td><td></td><td>$</td><td>2,038</td><td></td><td></td><td>$</td><td>2,022</td><td></td></tr><tr><td>EMEA</td><td></td><td>1,784</td><td></td><td></td><td>1,776</td><td></td><td></td><td>1,604</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>862</td><td></td><td></td><td>781</td><td></td><td></td><td>735</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>616</td><td></td><td></td><td>589</td><td></td><td></td><td>523</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total (2) Total (2)</td><td></td><td>$</td><td>5,276</td><td></td><td></td><td>$</td><td>5,184</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr></table>
|
table
|
5184
|
monetaryItemType
|
table: <entity> 5184 </entity> <entity type> monetaryItemType </entity type> <context> Total (2) Total (2) | $ | 5,276 | $ | 5,184 | $ | 4,884 </context>
|
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>North America</td><td></td><td>$</td><td>2,014</td><td></td><td></td><td>$</td><td>2,038</td><td></td><td></td><td>$</td><td>2,022</td><td></td></tr><tr><td>EMEA</td><td></td><td>1,784</td><td></td><td></td><td>1,776</td><td></td><td></td><td>1,604</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>862</td><td></td><td></td><td>781</td><td></td><td></td><td>735</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>616</td><td></td><td></td><td>589</td><td></td><td></td><td>523</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total (2) Total (2)</td><td></td><td>$</td><td>5,276</td><td></td><td></td><td>$</td><td>5,184</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr></table>
|
table
|
4884
|
monetaryItemType
|
table: <entity> 4884 </entity> <entity type> monetaryItemType </entity type> <context> Total (2) Total (2) | $ | 5,276 | $ | 5,184 | $ | 4,884 </context>
|
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>North America</td><td></td><td>$</td><td>539</td><td></td><td></td><td>$</td><td>521</td><td></td></tr><tr><td>EMEA</td><td></td><td>362</td><td></td><td></td><td>376</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>185</td><td></td><td></td><td>201</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>95</td><td></td><td></td><td>106</td><td></td></tr><tr><td>Total (3) Total (3)</td><td></td><td>$</td><td>1,181</td><td></td><td></td><td>$</td><td>1,204</td><td></td></tr></table>
|
table
|
539
|
monetaryItemType
|
table: <entity> 539 </entity> <entity type> monetaryItemType </entity type> <context> North America | $ | 539 | $ | 521 </context>
|
us-gaap:NoncurrentAssets
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>North America</td><td></td><td>$</td><td>539</td><td></td><td></td><td>$</td><td>521</td><td></td></tr><tr><td>EMEA</td><td></td><td>362</td><td></td><td></td><td>376</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>185</td><td></td><td></td><td>201</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>95</td><td></td><td></td><td>106</td><td></td></tr><tr><td>Total (3) Total (3)</td><td></td><td>$</td><td>1,181</td><td></td><td></td><td>$</td><td>1,204</td><td></td></tr></table>
|
table
|
521
|
monetaryItemType
|
table: <entity> 521 </entity> <entity type> monetaryItemType </entity type> <context> North America | $ | 539 | $ | 521 </context>
|
us-gaap:NoncurrentAssets
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>North America</td><td></td><td>$</td><td>539</td><td></td><td></td><td>$</td><td>521</td><td></td></tr><tr><td>EMEA</td><td></td><td>362</td><td></td><td></td><td>376</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>185</td><td></td><td></td><td>201</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>95</td><td></td><td></td><td>106</td><td></td></tr><tr><td>Total (3) Total (3)</td><td></td><td>$</td><td>1,181</td><td></td><td></td><td>$</td><td>1,204</td><td></td></tr></table>
|
table
|
362
|
monetaryItemType
|
table: <entity> 362 </entity> <entity type> monetaryItemType </entity type> <context> EMEA | 362 | 376 </context>
|
us-gaap:NoncurrentAssets
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>North America</td><td></td><td>$</td><td>539</td><td></td><td></td><td>$</td><td>521</td><td></td></tr><tr><td>EMEA</td><td></td><td>362</td><td></td><td></td><td>376</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>185</td><td></td><td></td><td>201</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>95</td><td></td><td></td><td>106</td><td></td></tr><tr><td>Total (3) Total (3)</td><td></td><td>$</td><td>1,181</td><td></td><td></td><td>$</td><td>1,204</td><td></td></tr></table>
|
table
|
376
|
monetaryItemType
|
table: <entity> 376 </entity> <entity type> monetaryItemType </entity type> <context> EMEA | 362 | 376 </context>
|
us-gaap:NoncurrentAssets
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>North America</td><td></td><td>$</td><td>539</td><td></td><td></td><td>$</td><td>521</td><td></td></tr><tr><td>EMEA</td><td></td><td>362</td><td></td><td></td><td>376</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>185</td><td></td><td></td><td>201</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>95</td><td></td><td></td><td>106</td><td></td></tr><tr><td>Total (3) Total (3)</td><td></td><td>$</td><td>1,181</td><td></td><td></td><td>$</td><td>1,204</td><td></td></tr></table>
|
table
|
185
|
monetaryItemType
|
table: <entity> 185 </entity> <entity type> monetaryItemType </entity type> <context> Asia Pacific | 185 | 201 </context>
|
us-gaap:NoncurrentAssets
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>North America</td><td></td><td>$</td><td>539</td><td></td><td></td><td>$</td><td>521</td><td></td></tr><tr><td>EMEA</td><td></td><td>362</td><td></td><td></td><td>376</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>185</td><td></td><td></td><td>201</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>95</td><td></td><td></td><td>106</td><td></td></tr><tr><td>Total (3) Total (3)</td><td></td><td>$</td><td>1,181</td><td></td><td></td><td>$</td><td>1,204</td><td></td></tr></table>
|
table
|
201
|
monetaryItemType
|
table: <entity> 201 </entity> <entity type> monetaryItemType </entity type> <context> Asia Pacific | 185 | 201 </context>
|
us-gaap:NoncurrentAssets
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>North America</td><td></td><td>$</td><td>539</td><td></td><td></td><td>$</td><td>521</td><td></td></tr><tr><td>EMEA</td><td></td><td>362</td><td></td><td></td><td>376</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>185</td><td></td><td></td><td>201</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>95</td><td></td><td></td><td>106</td><td></td></tr><tr><td>Total (3) Total (3)</td><td></td><td>$</td><td>1,181</td><td></td><td></td><td>$</td><td>1,204</td><td></td></tr></table>
|
table
|
95
|
monetaryItemType
|
table: <entity> 95 </entity> <entity type> monetaryItemType </entity type> <context> Latin America (1) Latin America (1) | 95 | 106 </context>
|
us-gaap:NoncurrentAssets
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>North America</td><td></td><td>$</td><td>539</td><td></td><td></td><td>$</td><td>521</td><td></td></tr><tr><td>EMEA</td><td></td><td>362</td><td></td><td></td><td>376</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>185</td><td></td><td></td><td>201</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>95</td><td></td><td></td><td>106</td><td></td></tr><tr><td>Total (3) Total (3)</td><td></td><td>$</td><td>1,181</td><td></td><td></td><td>$</td><td>1,204</td><td></td></tr></table>
|
table
|
106
|
monetaryItemType
|
table: <entity> 106 </entity> <entity type> monetaryItemType </entity type> <context> Latin America (1) Latin America (1) | 95 | 106 </context>
|
us-gaap:NoncurrentAssets
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>North America</td><td></td><td>$</td><td>539</td><td></td><td></td><td>$</td><td>521</td><td></td></tr><tr><td>EMEA</td><td></td><td>362</td><td></td><td></td><td>376</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>185</td><td></td><td></td><td>201</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>95</td><td></td><td></td><td>106</td><td></td></tr><tr><td>Total (3) Total (3)</td><td></td><td>$</td><td>1,181</td><td></td><td></td><td>$</td><td>1,204</td><td></td></tr></table>
|
table
|
1181
|
monetaryItemType
|
table: <entity> 1181 </entity> <entity type> monetaryItemType </entity type> <context> Total (3) Total (3) | $ | 1,181 | $ | 1,204 </context>
|
us-gaap:NoncurrentAssets
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>North America</td><td></td><td>$</td><td>539</td><td></td><td></td><td>$</td><td>521</td><td></td></tr><tr><td>EMEA</td><td></td><td>362</td><td></td><td></td><td>376</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>185</td><td></td><td></td><td>201</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>95</td><td></td><td></td><td>106</td><td></td></tr><tr><td>Total (3) Total (3)</td><td></td><td>$</td><td>1,181</td><td></td><td></td><td>$</td><td>1,204</td><td></td></tr></table>
|
table
|
1204
|
monetaryItemType
|
table: <entity> 1204 </entity> <entity type> monetaryItemType </entity type> <context> Total (3) Total (3) | $ | 1,181 | $ | 1,204 </context>
|
us-gaap:NoncurrentAssets
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
|
table
|
374
|
monetaryItemType
|
table: <entity> 374 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
|
table
|
70
|
monetaryItemType
|
table: <entity> 70 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
|
table
|
—
|
monetaryItemType
|
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2023 | $ | ( 374 ) | $ | ( 70 ) | $ | — | $ | ( 444 ) </context>
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
|
table
|
444
|
monetaryItemType
|
table: <entity> 444 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
|
table
|
127
|
monetaryItemType
|
table: <entity> 127 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
|
table
|
4
|
monetaryItemType
|
table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Current year deferrals to AOCI | ( 127 ) | 4 | ( 1 ) | ( 124 ) </context>
|
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
|
table
|
1
|
monetaryItemType
|
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
|
table
|
124
|
monetaryItemType
|
table: <entity> 124 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
|
table
|
16
|
monetaryItemType
|
table: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
|
table
|
2
|
monetaryItemType
|
table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income | ( 16 ) | 2 | — | ( 14 ) </context>
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us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
|
table
|
—
|
monetaryItemType
|
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2023 | $ | ( 374 ) | $ | ( 70 ) | $ | — | $ | ( 444 ) </context>
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us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
|
table
|
14
|
monetaryItemType
|
table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
|
table
|
143
|
monetaryItemType
|
table: <entity> 143 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:OtherComprehensiveIncomeLossNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
|
table
|
6
|
monetaryItemType
|
table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Net Change | ( 143 ) | 6 | ( 1 ) | ( 138 ) </context>
|
us-gaap:OtherComprehensiveIncomeLossNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
|
table
|
1
|
monetaryItemType
|
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:OtherComprehensiveIncomeLossNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
|
table
|
138
|
monetaryItemType
|
table: <entity> 138 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:OtherComprehensiveIncomeLossNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
|
table
|
517
|
monetaryItemType
|
table: <entity> 517 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
|
table
|
64
|
monetaryItemType
|
table: <entity> 64 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
|
table
|
1
|
monetaryItemType
|
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
|
table
|
582
|
monetaryItemType
|
table: <entity> 582 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
|
table
|
434
|
monetaryItemType
|
table: <entity> 434 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
|
table
|
36
|
monetaryItemType
|
table: <entity> 36 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
|
table
|
3
|
monetaryItemType
|
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2022 | $ | ( 434 ) | $ | ( 36 ) | $ | 3 | $ | ( 467 ) </context>
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
|
table
|
467
|
monetaryItemType
|
table: <entity> 467 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
|
table
|
70
|
monetaryItemType
|
table: <entity> 70 </entity> <entity type> monetaryItemType </entity type> <context> Current year deferrals to AOCI | 70 | ( 35 ) | 2 | 37 </context>
|
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
|
table
|
35
|
monetaryItemType
|
table: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
|
table
|
2
|
monetaryItemType
|
table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Current year deferrals to AOCI | 70 | ( 35 ) | 2 | 37 </context>
|
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
|
table
|
37
|
monetaryItemType
|
table: <entity> 37 </entity> <entity type> monetaryItemType </entity type> <context> Current year deferrals to AOCI | 70 | ( 35 ) | 2 | 37 </context>
|
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
|
table
|
10
|
monetaryItemType
|
table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
|
table
|
1
|
monetaryItemType
|
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income | ( 10 ) | 1 | ( 5 ) | ( 14 ) </context>
|
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
|
table
|
5
|
monetaryItemType
|
table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
|
table
|
14
|
monetaryItemType
|
table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
|
table
|
60
|
monetaryItemType
|
table: <entity> 60 </entity> <entity type> monetaryItemType </entity type> <context> Net Change | 60 | ( 34 ) | ( 3 ) | 23 </context>
|
us-gaap:OtherComprehensiveIncomeLossNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
|
table
|
34
|
monetaryItemType
|
table: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:OtherComprehensiveIncomeLossNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
|
table
|
3
|
monetaryItemType
|
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2022 | $ | ( 434 ) | $ | ( 36 ) | $ | 3 | $ | ( 467 ) </context>
|
us-gaap:OtherComprehensiveIncomeLossNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
|
table
|
23
|
monetaryItemType
|
table: <entity> 23 </entity> <entity type> monetaryItemType </entity type> <context> Net Change | 60 | ( 34 ) | ( 3 ) | 23 </context>
|
us-gaap:OtherComprehensiveIncomeLossNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
|
table
|
374
|
monetaryItemType
|
table: <entity> 374 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
|
table
|
70
|
monetaryItemType
|
table: <entity> 70 </entity> <entity type> monetaryItemType </entity type> <context> Current year deferrals to AOCI | 70 | ( 35 ) | 2 | 37 </context>
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
|
table
|
—
|
monetaryItemType
|
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2023 | $ | ( 374 ) | $ | ( 70 ) | $ | — | $ | ( 444 ) </context>
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
|
table
|
444
|
monetaryItemType
|
table: <entity> 444 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized (Loss) Gain on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2021</td><td></td><td>$</td><td>( 331 )</td><td></td><td></td><td>$</td><td>( 60 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 23 )</td><td></td><td></td><td>$</td><td>( 414 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 83 )</td><td></td><td></td><td>22</td><td></td><td></td><td></td><td></td><td>20</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 20 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>6</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 103 )</td><td></td><td></td><td>24</td><td></td><td></td><td></td><td></td><td>26</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr></table>
|
table
|
331
|
monetaryItemType
|
table: <entity> 331 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized (Loss) Gain on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2021</td><td></td><td>$</td><td>( 331 )</td><td></td><td></td><td>$</td><td>( 60 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 23 )</td><td></td><td></td><td>$</td><td>( 414 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 83 )</td><td></td><td></td><td>22</td><td></td><td></td><td></td><td></td><td>20</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 20 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>6</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 103 )</td><td></td><td></td><td>24</td><td></td><td></td><td></td><td></td><td>26</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr></table>
|
table
|
60
|
monetaryItemType
|
table: <entity> 60 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized (Loss) Gain on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2021</td><td></td><td>$</td><td>( 331 )</td><td></td><td></td><td>$</td><td>( 60 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 23 )</td><td></td><td></td><td>$</td><td>( 414 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 83 )</td><td></td><td></td><td>22</td><td></td><td></td><td></td><td></td><td>20</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 20 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>6</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 103 )</td><td></td><td></td><td>24</td><td></td><td></td><td></td><td></td><td>26</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr></table>
|
table
|
23
|
monetaryItemType
|
table: <entity> 23 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized (Loss) Gain on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2021</td><td></td><td>$</td><td>( 331 )</td><td></td><td></td><td>$</td><td>( 60 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 23 )</td><td></td><td></td><td>$</td><td>( 414 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 83 )</td><td></td><td></td><td>22</td><td></td><td></td><td></td><td></td><td>20</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 20 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>6</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 103 )</td><td></td><td></td><td>24</td><td></td><td></td><td></td><td></td><td>26</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr></table>
|
table
|
414
|
monetaryItemType
|
table: <entity> 414 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized (Loss) Gain on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2021</td><td></td><td>$</td><td>( 331 )</td><td></td><td></td><td>$</td><td>( 60 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 23 )</td><td></td><td></td><td>$</td><td>( 414 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 83 )</td><td></td><td></td><td>22</td><td></td><td></td><td></td><td></td><td>20</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 20 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>6</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 103 )</td><td></td><td></td><td>24</td><td></td><td></td><td></td><td></td><td>26</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr></table>
|
table
|
83
|
monetaryItemType
|
table: <entity> 83 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized (Loss) Gain on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2021</td><td></td><td>$</td><td>( 331 )</td><td></td><td></td><td>$</td><td>( 60 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 23 )</td><td></td><td></td><td>$</td><td>( 414 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 83 )</td><td></td><td></td><td>22</td><td></td><td></td><td></td><td></td><td>20</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 20 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>6</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 103 )</td><td></td><td></td><td>24</td><td></td><td></td><td></td><td></td><td>26</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr></table>
|
table
|
22
|
monetaryItemType
|
table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> Current year deferrals to AOCI | ( 83 ) | 22 | 20 | ( 41 ) </context>
|
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized (Loss) Gain on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2021</td><td></td><td>$</td><td>( 331 )</td><td></td><td></td><td>$</td><td>( 60 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 23 )</td><td></td><td></td><td>$</td><td>( 414 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 83 )</td><td></td><td></td><td>22</td><td></td><td></td><td></td><td></td><td>20</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 20 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>6</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 103 )</td><td></td><td></td><td>24</td><td></td><td></td><td></td><td></td><td>26</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr></table>
|
table
|
20
|
monetaryItemType
|
table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> Current year deferrals to AOCI | ( 83 ) | 22 | 20 | ( 41 ) </context>
|
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized (Loss) Gain on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2021</td><td></td><td>$</td><td>( 331 )</td><td></td><td></td><td>$</td><td>( 60 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 23 )</td><td></td><td></td><td>$</td><td>( 414 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 83 )</td><td></td><td></td><td>22</td><td></td><td></td><td></td><td></td><td>20</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 20 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>6</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 103 )</td><td></td><td></td><td>24</td><td></td><td></td><td></td><td></td><td>26</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr></table>
|
table
|
41
|
monetaryItemType
|
table: <entity> 41 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized (Loss) Gain on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2021</td><td></td><td>$</td><td>( 331 )</td><td></td><td></td><td>$</td><td>( 60 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 23 )</td><td></td><td></td><td>$</td><td>( 414 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 83 )</td><td></td><td></td><td>22</td><td></td><td></td><td></td><td></td><td>20</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 20 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>6</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 103 )</td><td></td><td></td><td>24</td><td></td><td></td><td></td><td></td><td>26</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr></table>
|
table
|
20
|
monetaryItemType
|
table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> Current year deferrals to AOCI | ( 83 ) | 22 | 20 | ( 41 ) </context>
|
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized (Loss) Gain on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2021</td><td></td><td>$</td><td>( 331 )</td><td></td><td></td><td>$</td><td>( 60 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 23 )</td><td></td><td></td><td>$</td><td>( 414 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 83 )</td><td></td><td></td><td>22</td><td></td><td></td><td></td><td></td><td>20</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 20 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>6</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 103 )</td><td></td><td></td><td>24</td><td></td><td></td><td></td><td></td><td>26</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr></table>
|
table
|
2
|
monetaryItemType
|
table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income | ( 20 ) | 2 | 6 | ( 12 ) </context>
|
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized (Loss) Gain on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2021</td><td></td><td>$</td><td>( 331 )</td><td></td><td></td><td>$</td><td>( 60 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 23 )</td><td></td><td></td><td>$</td><td>( 414 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 83 )</td><td></td><td></td><td>22</td><td></td><td></td><td></td><td></td><td>20</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 20 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>6</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 103 )</td><td></td><td></td><td>24</td><td></td><td></td><td></td><td></td><td>26</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr></table>
|
table
|
6
|
monetaryItemType
|
table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income | ( 20 ) | 2 | 6 | ( 12 ) </context>
|
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized (Loss) Gain on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2021</td><td></td><td>$</td><td>( 331 )</td><td></td><td></td><td>$</td><td>( 60 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 23 )</td><td></td><td></td><td>$</td><td>( 414 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 83 )</td><td></td><td></td><td>22</td><td></td><td></td><td></td><td></td><td>20</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 20 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>6</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 103 )</td><td></td><td></td><td>24</td><td></td><td></td><td></td><td></td><td>26</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr></table>
|
table
|
12
|
monetaryItemType
|
table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
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