context stringlengths 21 33.9k | category stringclasses 2
values | entity stringlengths 1 12 | entity_type stringclasses 5
values | query stringlengths 97 3.31k | answer stringlengths 12 169 |
|---|---|---|---|---|---|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td></td><td>2024</td><td></td><td... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Financing cash flows for finance leases | 3 | 3 | 2 </context> | us-gaap:FinanceLeasePrincipalPayments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td></td><td>2024</td><td></td><td... | table | 34 | monetaryItemType | table: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> Operating leases (A) Operating leases (A) | 34 | 41 | 126 </context> | us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td></td><td>2024</td><td></td><td... | table | 41 | monetaryItemType | table: <entity> 41 </entity> <entity type> monetaryItemType </entity type> <context> Operating leases (A) Operating leases (A) | 34 | 41 | 126 </context> | us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td></td><td>2024</td><td></td><td... | table | 126 | monetaryItemType | table: <entity> 126 </entity> <entity type> monetaryItemType </entity type> <context> Operating leases (A) Operating leases (A) | 34 | 41 | 126 </context> | us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td></td><td>2024</td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Finance leases | — | — | — </context> | us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>At December 31, At December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>W... | table | 5.2 | percentItemType | table: <entity> 5.2 </entity> <entity type> percentItemType </entity type> <context> Operating leases | 5.2 | % | 5.2 | % | 4.8 | % </context> | us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>At December 31, At December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>W... | table | 4.8 | percentItemType | table: <entity> 4.8 </entity> <entity type> percentItemType </entity type> <context> Operating leases | 5.2 | % | 5.2 | % | 4.8 | % </context> | us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>At December 31, At December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>W... | table | 3.2 | percentItemType | table: <entity> 3.2 </entity> <entity type> percentItemType </entity type> <context> Finance leases | 3.2 | % | 3.3 | % | 3.3 | % </context> | us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>At December 31, At December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>W... | table | 3.3 | percentItemType | table: <entity> 3.3 </entity> <entity type> percentItemType </entity type> <context> Finance leases | 3.2 | % | 3.3 | % | 3.3 | % </context> | us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>At December 31, At December 31,</td></tr><tr><td></td><td>2024</td><td>... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Property and equipment, net | $ | — | $ | 16 | $ | — | $ | 19 </context> | us-gaap:OperatingLeaseLiabilityCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>At December 31, At December 31,</td></tr><tr><td></td><td>2024</td><td>... | table | 16 | monetaryItemType | table: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> Property and equipment, net | $ | — | $ | 16 | $ | — | $ | 19 </context> | us-gaap:FinanceLeaseLiabilityCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>At December 31, At December 31,</td></tr><tr><td></td><td>2024</td><td>... | table | 19 | monetaryItemType | table: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> Property and equipment, net | $ | — | $ | 16 | $ | — | $ | 19 </context> | us-gaap:FinanceLeaseLiabilityCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>At December 31, At December 31,</td></tr><tr><td></td><td>2024</td><td>... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Notes payable | — | 3 | — | 3 </context> | us-gaap:FinanceLeaseLiabilityCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>At December 31, At December 31,</td></tr><tr><td></td><td>2024</td><td>... | table | 43 | monetaryItemType | table: <entity> 43 </entity> <entity type> monetaryItemType </entity type> <context> Accrued liabilities | 43 | — | 44 | — </context> | us-gaap:OperatingLeaseLiabilityCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>At December 31, At December 31,</td></tr><tr><td></td><td>2024</td><td>... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Property and equipment, net | $ | — | $ | 16 | $ | — | $ | 19 </context> | us-gaap:FinanceLeaseLiabilityCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>At December 31, At December 31,</td></tr><tr><td></td><td>2024</td><td>... | table | 44 | monetaryItemType | table: <entity> 44 </entity> <entity type> monetaryItemType </entity type> <context> Accrued liabilities | 43 | — | 44 | — </context> | us-gaap:OperatingLeaseLiabilityCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>At December 31, At December 31,</td></tr><tr><td></td><td>2024</td><td>... | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> Long-term debt Long-term debt Long-term debt | — | 14 | — | 17 </context> | us-gaap:FinanceLeaseLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>At December 31, At December 31,</td></tr><tr><td></td><td>2024</td><td>... | table | 17 | monetaryItemType | table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> Long-term debt Long-term debt Long-term debt | — | 14 | — | 17 </context> | us-gaap:FinanceLeaseLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year ending December 31,</td><td></td><td></td><td></td></tr><tr><td>2025</td><td>$</td><td>55</td><td></td><td><... | table | 55 | monetaryItemType | table: <entity> 55 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 55 | $ | 3 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year ending December 31,</td><td></td><td></td><td></td></tr><tr><td>2025</td><td>$</td><td>55</td><td></td><td><... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 55 | $ | 3 </context> | us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year ending December 31,</td><td></td><td></td><td></td></tr><tr><td>2025</td><td>$</td><td>55</td><td></td><td><... | table | 50 | monetaryItemType | table: <entity> 50 </entity> <entity type> monetaryItemType </entity type> <context> 2026 | 50 | 2 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year ending December 31,</td><td></td><td></td><td></td></tr><tr><td>2025</td><td>$</td><td>55</td><td></td><td><... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> 2026 | 50 | 2 </context> | us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year ending December 31,</td><td></td><td></td><td></td></tr><tr><td>2025</td><td>$</td><td>55</td><td></td><td><... | table | 38 | monetaryItemType | table: <entity> 38 </entity> <entity type> monetaryItemType </entity type> <context> 2027 | 38 | 2 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year ending December 31,</td><td></td><td></td><td></td></tr><tr><td>2025</td><td>$</td><td>55</td><td></td><td><... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> 2026 | 50 | 2 </context> | us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year ending December 31,</td><td></td><td></td><td></td></tr><tr><td>2025</td><td>$</td><td>55</td><td></td><td><... | table | 31 | monetaryItemType | table: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> 2028 | 31 | 2 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year ending December 31,</td><td></td><td></td><td></td></tr><tr><td>2025</td><td>$</td><td>55</td><td></td><td><... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> 2026 | 50 | 2 </context> | us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year ending December 31,</td><td></td><td></td><td></td></tr><tr><td>2025</td><td>$</td><td>55</td><td></td><td><... | table | 26 | monetaryItemType | table: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> 2029 | 26 | 2 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year ending December 31,</td><td></td><td></td><td></td></tr><tr><td>2025</td><td>$</td><td>55</td><td></td><td><... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> 2026 | 50 | 2 </context> | us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year ending December 31,</td><td></td><td></td><td></td></tr><tr><td>2025</td><td>$</td><td>55</td><td></td><td><... | table | 142 | monetaryItemType | table: <entity> 142 </entity> <entity type> monetaryItemType </entity type> <context> Thereafter | 142 | 6 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year ending December 31,</td><td></td><td></td><td></td></tr><tr><td>2025</td><td>$</td><td>55</td><td></td><td><... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Thereafter | 142 | 6 </context> | us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year ending December 31,</td><td></td><td></td><td></td></tr><tr><td>2025</td><td>$</td><td>55</td><td></td><td><... | table | 341 | monetaryItemType | table: <entity> 341 </entity> <entity type> monetaryItemType </entity type> <context> Total lease payments | 341 | 19 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year ending December 31,</td><td></td><td></td><td></td></tr><tr><td>2025</td><td>$</td><td>55</td><td></td><td><... | table | 19 | monetaryItemType | table: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> Total lease payments | 341 | 19 </context> | us-gaap:FinanceLeaseLiabilityPaymentsDue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year ending December 31,</td><td></td><td></td><td></td></tr><tr><td>2025</td><td>$</td><td>55</td><td></td><td><... | table | 75 | monetaryItemType | table: <entity> 75 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year ending December 31,</td><td></td><td></td><td></td></tr><tr><td>2025</td><td>$</td><td>55</td><td></td><td><... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> 2026 | 50 | 2 </context> | us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year ending December 31,</td><td></td><td></td><td></td></tr><tr><td>2025</td><td>$</td><td>55</td><td></td><td><... | table | 266 | monetaryItemType | table: <entity> 266 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 266 | $ | 17 </context> | us-gaap:OperatingLeaseLiability |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Operating Leases</td><td></td><td>Finance Leases</td></tr><tr><td>Year ending December 31,</td><td></td><td></td><td></td></tr><tr><td>2025</td><td>$</td><td>55</td><td></td><td><... | table | 17 | monetaryItemType | table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 266 | $ | 17 </context> | us-gaap:FinanceLeaseLiability |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>At December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Land and improvements</td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>96</td><td></t... | table | 94 | monetaryItemType | table: <entity> 94 </entity> <entity type> monetaryItemType </entity type> <context> Land and improvements | $ | 94 | $ | 96 </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>At December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Land and improvements</td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>96</td><td></t... | table | 96 | monetaryItemType | table: <entity> 96 </entity> <entity type> monetaryItemType </entity type> <context> Land and improvements | $ | 94 | $ | 96 </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>At December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Land and improvements</td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>96</td><td></t... | table | 626 | monetaryItemType | table: <entity> 626 </entity> <entity type> monetaryItemType </entity type> <context> Buildings | 626 | 632 </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>At December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Land and improvements</td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>96</td><td></t... | table | 632 | monetaryItemType | table: <entity> 632 </entity> <entity type> monetaryItemType </entity type> <context> Buildings | 626 | 632 </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>At December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Land and improvements</td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>96</td><td></t... | table | 271 | monetaryItemType | table: <entity> 271 </entity> <entity type> monetaryItemType </entity type> <context> Computer hardware and software | 271 | 281 </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>At December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Land and improvements</td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>96</td><td></t... | table | 281 | monetaryItemType | table: <entity> 281 </entity> <entity type> monetaryItemType </entity type> <context> Computer hardware and software | 271 | 281 </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>At December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Land and improvements</td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>96</td><td></t... | table | 1435 | monetaryItemType | table: <entity> 1435 </entity> <entity type> monetaryItemType </entity type> <context> Machinery and equipment | 1,435 | 1,385 </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>At December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Land and improvements</td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>96</td><td></t... | table | 1385 | monetaryItemType | table: <entity> 1385 </entity> <entity type> monetaryItemType </entity type> <context> Machinery and equipment | 1,435 | 1,385 </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>At December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Land and improvements</td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>96</td><td></t... | table | 2426 | monetaryItemType | table: <entity> 2426 </entity> <entity type> monetaryItemType </entity type> <context> 2,426 | 2,393 </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>At December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Land and improvements</td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>96</td><td></t... | table | 2393 | monetaryItemType | table: <entity> 2393 </entity> <entity type> monetaryItemType </entity type> <context> 2,426 | 2,393 </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>At December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Land and improvements</td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>96</td><td></t... | table | 1310 | monetaryItemType | table: <entity> 1310 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>At December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Land and improvements</td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>96</td><td></t... | table | 1272 | monetaryItemType | table: <entity> 1272 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>At December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Land and improvements</td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>96</td><td></t... | table | 1116 | monetaryItemType | table: <entity> 1116 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 1,116 | $ | 1,121 </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>At December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Land and improvements</td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>96</td><td></t... | table | 1121 | monetaryItemType | table: <entity> 1121 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 1,116 | $ | 1,121 </context> | us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Gross Goodwill At December 31, 2024</td><td></td><td>Accumulated Impairment Losses</td><td></td><td>Net Goodwill At December ... | table | 667 | monetaryItemType | table: <entity> 667 </entity> <entity type> monetaryItemType </entity type> <context> Plumbing Products | $ | 667 | $ | ( 301 ) | $ | 367 </context> | us-gaap:GoodwillGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Gross Goodwill At December 31, 2024</td><td></td><td>Accumulated Impairment Losses</td><td></td><td>Net Goodwill At December ... | table | 301 | monetaryItemType | table: <entity> 301 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillImpairedAccumulatedImpairmentLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Gross Goodwill At December 31, 2024</td><td></td><td>Accumulated Impairment Losses</td><td></td><td>Net Goodwill At December ... | table | 367 | monetaryItemType | table: <entity> 367 </entity> <entity type> monetaryItemType </entity type> <context> Plumbing Products | $ | 667 | $ | ( 301 ) | $ | 367 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Gross Goodwill At December 31, 2024</td><td></td><td>Accumulated Impairment Losses</td><td></td><td>Net Goodwill At December ... | table | 305 | monetaryItemType | table: <entity> 305 </entity> <entity type> monetaryItemType </entity type> <context> Decorative Architectural Products (A) Decorative Architectural Products (A) | 305 | ( 75 ) | 230 </context> | us-gaap:GoodwillGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Gross Goodwill At December 31, 2024</td><td></td><td>Accumulated Impairment Losses</td><td></td><td>Net Goodwill At December ... | table | 75 | monetaryItemType | table: <entity> 75 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillImpairedAccumulatedImpairmentLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Gross Goodwill At December 31, 2024</td><td></td><td>Accumulated Impairment Losses</td><td></td><td>Net Goodwill At December ... | table | 230 | monetaryItemType | table: <entity> 230 </entity> <entity type> monetaryItemType </entity type> <context> Decorative Architectural Products (A) Decorative Architectural Products (A) | 305 | ( 75 ) | 230 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Gross Goodwill At December 31, 2024</td><td></td><td>Accumulated Impairment Losses</td><td></td><td>Net Goodwill At December ... | table | 973 | monetaryItemType | table: <entity> 973 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 973 | $ | ( 376 ) | $ | 597 </context> | us-gaap:GoodwillGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Gross Goodwill At December 31, 2024</td><td></td><td>Accumulated Impairment Losses</td><td></td><td>Net Goodwill At December ... | table | 376 | monetaryItemType | table: <entity> 376 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillImpairedAccumulatedImpairmentLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Gross Goodwill At December 31, 2024</td><td></td><td>Accumulated Impairment Losses</td><td></td><td>Net Goodwill At December ... | table | 597 | monetaryItemType | table: <entity> 597 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 973 | $ | ( 376 ) | $ | 597 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 677 | monetaryItemType | table: <entity> 677 </entity> <entity type> monetaryItemType </entity type> <context> Plumbing Products | $ | 677 | $ | ( 301 ) | $ | 377 | $ | 2 | $ | ( 12 ) | $ | 367 </context> | us-gaap:GoodwillGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 301 | monetaryItemType | table: <entity> 301 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillImpairedAccumulatedImpairmentLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 377 | monetaryItemType | table: <entity> 377 </entity> <entity type> monetaryItemType </entity type> <context> Plumbing Products | $ | 677 | $ | ( 301 ) | $ | 377 | $ | 2 | $ | ( 12 ) | $ | 367 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Plumbing Products | $ | 677 | $ | ( 301 ) | $ | 377 | $ | 2 | $ | ( 12 ) | $ | 367 </context> | us-gaap:GoodwillAcquiredDuringPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillOtherIncreaseDecrease |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 367 | monetaryItemType | table: <entity> 367 </entity> <entity type> monetaryItemType </entity type> <context> Plumbing Products | $ | 677 | $ | ( 301 ) | $ | 377 | $ | 2 | $ | ( 12 ) | $ | 367 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 366 | monetaryItemType | table: <entity> 366 </entity> <entity type> monetaryItemType </entity type> <context> Decorative Architectural Products | 366 | ( 139 ) | 227 | 4 | — | 230 </context> | us-gaap:GoodwillGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 139 | monetaryItemType | table: <entity> 139 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillImpairedAccumulatedImpairmentLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 227 | monetaryItemType | table: <entity> 227 </entity> <entity type> monetaryItemType </entity type> <context> Decorative Architectural Products | 366 | ( 139 ) | 227 | 4 | — | 230 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Decorative Architectural Products | 366 | ( 139 ) | 227 | 4 | — | 230 </context> | us-gaap:GoodwillAcquiredDuringPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Decorative Architectural Products | 366 | ( 139 ) | 227 | 4 | — | 230 </context> | us-gaap:GoodwillOtherIncreaseDecrease |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 230 | monetaryItemType | table: <entity> 230 </entity> <entity type> monetaryItemType </entity type> <context> Decorative Architectural Products | 366 | ( 139 ) | 227 | 4 | — | 230 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1043 | monetaryItemType | table: <entity> 1043 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 1,043 | $ | ( 440 ) | $ | 604 | $ | 6 | $ | ( 12 ) | $ | 597 </context> | us-gaap:GoodwillGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 440 | monetaryItemType | table: <entity> 440 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillImpairedAccumulatedImpairmentLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 604 | monetaryItemType | table: <entity> 604 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 1,043 | $ | ( 440 ) | $ | 604 | $ | 6 | $ | ( 12 ) | $ | 597 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 1,043 | $ | ( 440 ) | $ | 604 | $ | 6 | $ | ( 12 ) | $ | 597 </context> | us-gaap:GoodwillAcquiredDuringPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 597 | monetaryItemType | table: <entity> 597 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 1,043 | $ | ( 440 ) | $ | 604 | $ | 6 | $ | ( 12 ) | $ | 597 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 611 | monetaryItemType | table: <entity> 611 </entity> <entity type> monetaryItemType </entity type> <context> Plumbing Products | $ | 611 | $ | ( 301 ) | $ | 310 | $ | 59 | $ | 7 | $ | 377 </context> | us-gaap:GoodwillGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 301 | monetaryItemType | table: <entity> 301 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillImpairedAccumulatedImpairmentLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 310 | monetaryItemType | table: <entity> 310 </entity> <entity type> monetaryItemType </entity type> <context> Plumbing Products | $ | 611 | $ | ( 301 ) | $ | 310 | $ | 59 | $ | 7 | $ | 377 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 59 | monetaryItemType | table: <entity> 59 </entity> <entity type> monetaryItemType </entity type> <context> Plumbing Products | $ | 611 | $ | ( 301 ) | $ | 310 | $ | 59 | $ | 7 | $ | 377 </context> | us-gaap:GoodwillAcquiredDuringPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Plumbing Products | $ | 611 | $ | ( 301 ) | $ | 310 | $ | 59 | $ | 7 | $ | 377 </context> | us-gaap:GoodwillOtherIncreaseDecrease |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 377 | monetaryItemType | table: <entity> 377 </entity> <entity type> monetaryItemType </entity type> <context> Plumbing Products | $ | 611 | $ | ( 301 ) | $ | 310 | $ | 59 | $ | 7 | $ | 377 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 366 | monetaryItemType | table: <entity> 366 </entity> <entity type> monetaryItemType </entity type> <context> Decorative Architectural Products | 366 | ( 139 ) | 227 | — | — | 227 </context> | us-gaap:GoodwillGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 139 | monetaryItemType | table: <entity> 139 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillImpairedAccumulatedImpairmentLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 227 | monetaryItemType | table: <entity> 227 </entity> <entity type> monetaryItemType </entity type> <context> Decorative Architectural Products | 366 | ( 139 ) | 227 | — | — | 227 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Decorative Architectural Products | 366 | ( 139 ) | 227 | — | — | 227 </context> | us-gaap:GoodwillAcquiredDuringPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Decorative Architectural Products | 366 | ( 139 ) | 227 | — | — | 227 </context> | us-gaap:GoodwillOtherIncreaseDecrease |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 977 | monetaryItemType | table: <entity> 977 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 977 | $ | ( 440 ) | $ | 537 | $ | 59 | $ | 7 | $ | 604 </context> | us-gaap:GoodwillGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 440 | monetaryItemType | table: <entity> 440 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillImpairedAccumulatedImpairmentLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 537 | monetaryItemType | table: <entity> 537 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 977 | $ | ( 440 ) | $ | 537 | $ | 59 | $ | 7 | $ | 604 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 604 | monetaryItemType | table: <entity> 604 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 977 | $ | ( 440 ) | $ | 537 | $ | 59 | $ | 7 | $ | 604 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2024</td></tr><tr><td>Confirmed obligations outstanding at January 1</td><td>$</td><td>53</td><td></td></tr><tr><td>Invoices confirmed</td><td>214</td><td></td></tr><tr><td>Confirmed invoices paid</td><td>( 22... | table | 53 | monetaryItemType | table: <entity> 53 </entity> <entity type> monetaryItemType </entity type> <context> Confirmed obligations outstanding at January 1 | $ | 53 </context> | us-gaap:SupplierFinanceProgramObligationCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2024</td></tr><tr><td>Confirmed obligations outstanding at January 1</td><td>$</td><td>53</td><td></td></tr><tr><td>Invoices confirmed</td><td>214</td><td></td></tr><tr><td>Confirmed invoices paid</td><td>( 22... | table | 214 | monetaryItemType | table: <entity> 214 </entity> <entity type> monetaryItemType </entity type> <context> Invoices confirmed | 214 </context> | us-gaap:SupplierFinanceProgramObligationIncrease |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2024</td></tr><tr><td>Confirmed obligations outstanding at January 1</td><td>$</td><td>53</td><td></td></tr><tr><td>Invoices confirmed</td><td>214</td><td></td></tr><tr><td>Confirmed invoices paid</td><td>( 22... | table | 229 | monetaryItemType | table: <entity> 229 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:SupplierFinanceProgramObligationDecreaseSettlement |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31, 2024</td></tr><tr><td>Confirmed obligations outstanding at January 1</td><td>$</td><td>53</td><td></td></tr><tr><td>Invoices confirmed</td><td>214</td><td></td></tr><tr><td>Confirmed invoices paid</td><td>( 22... | table | 36 | monetaryItemType | table: <entity> 36 </entity> <entity type> monetaryItemType </entity type> <context> Confirmed obligations outstanding at December 31 | $ | 36 </context> | us-gaap:SupplierFinanceProgramObligationCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>At December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Advertising and sales promotion</td><td>$</td><td>235</td><td></td><td></td><td>$</td><td>274... | table | 235 | monetaryItemType | table: <entity> 235 </entity> <entity type> monetaryItemType </entity type> <context> Advertising and sales promotion | $ | 235 | $ | 274 </context> | us-gaap:AccruedAdvertisingCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>At December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Advertising and sales promotion</td><td>$</td><td>235</td><td></td><td></td><td>$</td><td>274... | table | 274 | monetaryItemType | table: <entity> 274 </entity> <entity type> monetaryItemType </entity type> <context> Advertising and sales promotion | $ | 235 | $ | 274 </context> | us-gaap:AccruedAdvertisingCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>At December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Advertising and sales promotion</td><td>$</td><td>235</td><td></td><td></td><td>$</td><td>274... | table | 56 | monetaryItemType | table: <entity> 56 </entity> <entity type> monetaryItemType </entity type> <context> Employee retirement plans | 56 | 66 </context> | us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>At December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Advertising and sales promotion</td><td>$</td><td>235</td><td></td><td></td><td>$</td><td>274... | table | 66 | monetaryItemType | table: <entity> 66 </entity> <entity type> monetaryItemType </entity type> <context> Employee retirement plans | 56 | 66 </context> | us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>At December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Advertising and sales promotion</td><td>$</td><td>235</td><td></td><td></td><td>$</td><td>274... | table | 45 | monetaryItemType | table: <entity> 45 </entity> <entity type> monetaryItemType </entity type> <context> Deferred revenue | 45 | 45 </context> | us-gaap:ContractWithCustomerLiability |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.