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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></tr><tr><td></td><td>Qualified Plans</td><td></td><td>Non-Qualified Plans</td></tr><tr><td>2025</td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>11</td><td></td></tr><tr><td>2026</td><td>5</td>... | table | 11 | monetaryItemType | table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 7 | $ | 11 </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Qualified Plans</td><td></td><td>Non-Qualified Plans</td></tr><tr><td>2025</td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>11</td><td></td></tr><tr><td>2026</td><td>5</td>... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> 2026 | 5 | 11 </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Qualified Plans</td><td></td><td>Non-Qualified Plans</td></tr><tr><td>2025</td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>11</td><td></td></tr><tr><td>2026</td><td>5</td>... | table | 11 | monetaryItemType | table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 7 | $ | 11 </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Qualified Plans</td><td></td><td>Non-Qualified Plans</td></tr><tr><td>2025</td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>11</td><td></td></tr><tr><td>2026</td><td>5</td>... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> 2026 | 5 | 11 </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Qualified Plans</td><td></td><td>Non-Qualified Plans</td></tr><tr><td>2025</td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>11</td><td></td></tr><tr><td>2026</td><td>5</td>... | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> 2028 | 5 | 10 </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Qualified Plans</td><td></td><td>Non-Qualified Plans</td></tr><tr><td>2025</td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>11</td><td></td></tr><tr><td>2026</td><td>5</td>... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> 2026 | 5 | 11 </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Qualified Plans</td><td></td><td>Non-Qualified Plans</td></tr><tr><td>2025</td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>11</td><td></td></tr><tr><td>2026</td><td>5</td>... | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> 2028 | 5 | 10 </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Qualified Plans</td><td></td><td>Non-Qualified Plans</td></tr><tr><td>2025</td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>11</td><td></td></tr><tr><td>2026</td><td>5</td>... | table | 31 | monetaryItemType | table: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> 2030 - 2034 | 31 | 42 </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Qualified Plans</td><td></td><td>Non-Qualified Plans</td></tr><tr><td>2025</td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>11</td><td></td></tr><tr><td>2026</td><td>5</td>... | table | 42 | monetaryItemType | table: <entity> 42 </entity> <entity type> monetaryItemType </entity type> <context> 2030 - 2034 | 31 | 42 </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter |
<table><tr><td></td><td></td><td></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>Currency translation adjustments, net</td><td>$</td><td>237</td><td></td><td></td><td>$</td><... | table | 237 | monetaryItemType | table: <entity> 237 </entity> <entity type> monetaryItemType </entity type> <context> Currency translation adjustments, net | $ | 237 | $ | 291 </context> | us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax |
<table><tr><td></td><td></td><td></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>Currency translation adjustments, net</td><td>$</td><td>237</td><td></td><td></td><td>$</td><... | table | 291 | monetaryItemType | table: <entity> 291 </entity> <entity type> monetaryItemType </entity type> <context> Currency translation adjustments, net | $ | 237 | $ | 291 </context> | us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax |
<table><tr><td></td><td></td><td></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>Currency translation adjustments, net</td><td>$</td><td>237</td><td></td><td></td><td>$</td><... | table | 36 | monetaryItemType | table: <entity> 36 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax |
<table><tr><td></td><td></td><td></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>Currency translation adjustments, net</td><td>$</td><td>237</td><td></td><td></td><td>$</td><... | table | 42 | monetaryItemType | table: <entity> 42 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax |
<table><tr><td></td><td></td><td></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>Currency translation adjustments, net</td><td>$</td><td>237</td><td></td><td></td><td>$</td><... | table | 201 | monetaryItemType | table: <entity> 201 </entity> <entity type> monetaryItemType </entity type> <context> Accumulated other comprehensive income | $ | 201 | $ | 249 </context> | us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
<table><tr><td></td><td></td><td></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>Currency translation adjustments, net</td><td>$</td><td>237</td><td></td><td></td><td>$</td><... | table | 249 | monetaryItemType | table: <entity> 249 </entity> <entity type> monetaryItemType </entity type> <context> Accumulated other comprehensive income | $ | 201 | $ | 249 </context> | us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2024</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 4853 | monetaryItemType | table: <entity> 4853 </entity> <entity type> monetaryItemType </entity type> <context> Net sales (A) (B) (C) Net sales (A) (B) (C) | $ | 4,853 | $ | 2,975 | $ | 7,828 </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></tr><tr><td></td><td>Year Ended December 31, 2024</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 2975 | monetaryItemType | table: <entity> 2975 </entity> <entity type> monetaryItemType </entity type> <context> Net sales (A) (B) (C) Net sales (A) (B) (C) | $ | 4,853 | $ | 2,975 | $ | 7,828 </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></tr><tr><td></td><td>Year Ended December 31, 2024</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 7828 | monetaryItemType | table: <entity> 7828 </entity> <entity type> monetaryItemType </entity type> <context> Net sales (A) (B) (C) Net sales (A) (B) (C) | $ | 4,853 | $ | 2,975 | $ | 7,828 </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></tr><tr><td></td><td>Year Ended December 31, 2024</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 3896 | monetaryItemType | table: <entity> 3896 </entity> <entity type> monetaryItemType </entity type> <context> Operating expenses (D) Operating expenses (D) | 3,896 | 2,395 </context> | us-gaap:OperatingExpenses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2024</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 2395 | monetaryItemType | table: <entity> 2395 </entity> <entity type> monetaryItemType </entity type> <context> Operating expenses (D) Operating expenses (D) | 3,896 | 2,395 </context> | us-gaap:OperatingExpenses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2024</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Impairment charges for goodwill and other intangible assets | — | — </context> | us-gaap:GoodwillAndIntangibleAssetImpairment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2024</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 911 | monetaryItemType | table: <entity> 911 </entity> <entity type> monetaryItemType </entity type> <context> Segment operating profit Segment operating profit | $ | 911 | $ | 549 | $ | 1,460 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2024</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 549 | monetaryItemType | table: <entity> 549 </entity> <entity type> monetaryItemType </entity type> <context> Segment operating profit Segment operating profit | $ | 911 | $ | 549 | $ | 1,460 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2024</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 1460 | monetaryItemType | table: <entity> 1460 </entity> <entity type> monetaryItemType </entity type> <context> Segment operating profit Segment operating profit | $ | 911 | $ | 549 | $ | 1,460 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2024</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 1363 | monetaryItemType | table: <entity> 1363 </entity> <entity type> monetaryItemType </entity type> <context> Operating profit | 1,363 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2024</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 202 | monetaryItemType | table: <entity> 202 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherOperatingIncomeExpenseNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2024</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 1161 | monetaryItemType | table: <entity> 1161 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes | $ | 1,161 </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, 2023</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 4842 | monetaryItemType | table: <entity> 4842 </entity> <entity type> monetaryItemType </entity type> <context> Net sales (A) (B) (C) Net sales (A) (B) (C) | $ | 4,842 | $ | 3,125 | $ | 7,967 </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></tr><tr><td></td><td>Year Ended December 31, 2023</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 3125 | monetaryItemType | table: <entity> 3125 </entity> <entity type> monetaryItemType </entity type> <context> Net sales (A) (B) (C) Net sales (A) (B) (C) | $ | 4,842 | $ | 3,125 | $ | 7,967 </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></tr><tr><td></td><td>Year Ended December 31, 2023</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 7967 | monetaryItemType | table: <entity> 7967 </entity> <entity type> monetaryItemType </entity type> <context> Net sales (A) (B) (C) Net sales (A) (B) (C) | $ | 4,842 | $ | 3,125 | $ | 7,967 </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></tr><tr><td></td><td>Year Ended December 31, 2023</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 3934 | monetaryItemType | table: <entity> 3934 </entity> <entity type> monetaryItemType </entity type> <context> Operating expenses (D) Operating expenses (D) | 3,934 | 2,506 </context> | us-gaap:OperatingExpenses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2023</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 2506 | monetaryItemType | table: <entity> 2506 </entity> <entity type> monetaryItemType </entity type> <context> Operating expenses (D) Operating expenses (D) | 3,934 | 2,506 </context> | us-gaap:OperatingExpenses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2023</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Impairment charges for goodwill and other intangible assets | — | 15 </context> | us-gaap:GoodwillAndIntangibleAssetImpairment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2023</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 15 | monetaryItemType | table: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> Impairment charges for goodwill and other intangible assets | — | 15 </context> | us-gaap:GoodwillAndIntangibleAssetImpairment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2023</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 861 | monetaryItemType | table: <entity> 861 </entity> <entity type> monetaryItemType </entity type> <context> Segment operating profit Segment operating profit | $ | 861 | $ | 578 | $ | 1,439 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2023</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 578 | monetaryItemType | table: <entity> 578 </entity> <entity type> monetaryItemType </entity type> <context> Segment operating profit Segment operating profit | $ | 861 | $ | 578 | $ | 1,439 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2023</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 1439 | monetaryItemType | table: <entity> 1439 </entity> <entity type> monetaryItemType </entity type> <context> Segment operating profit Segment operating profit | $ | 861 | $ | 578 | $ | 1,439 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2023</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 1348 | monetaryItemType | table: <entity> 1348 </entity> <entity type> monetaryItemType </entity type> <context> Operating profit | 1,348 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2023</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 110 | monetaryItemType | table: <entity> 110 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherOperatingIncomeExpenseNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2023</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 1238 | monetaryItemType | table: <entity> 1238 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes | $ | 1,238 </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, 2022</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 5252 | monetaryItemType | table: <entity> 5252 </entity> <entity type> monetaryItemType </entity type> <context> Net sales (A) (B) (C) Net sales (A) (B) (C) | $ | 5,252 | $ | 3,428 | $ | 8,680 </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></tr><tr><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 3428 | monetaryItemType | table: <entity> 3428 </entity> <entity type> monetaryItemType </entity type> <context> Net sales (A) (B) (C) Net sales (A) (B) (C) | $ | 5,252 | $ | 3,428 | $ | 8,680 </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></tr><tr><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 8680 | monetaryItemType | table: <entity> 8680 </entity> <entity type> monetaryItemType </entity type> <context> Net sales (A) (B) (C) Net sales (A) (B) (C) | $ | 5,252 | $ | 3,428 | $ | 8,680 </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></tr><tr><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 4395 | monetaryItemType | table: <entity> 4395 </entity> <entity type> monetaryItemType </entity type> <context> Operating expenses (D) Operating expenses (D) | 4,395 | 2,825 </context> | us-gaap:OperatingExpenses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 2825 | monetaryItemType | table: <entity> 2825 </entity> <entity type> monetaryItemType </entity type> <context> Operating expenses (D) Operating expenses (D) | 4,395 | 2,825 </context> | us-gaap:OperatingExpenses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Impairment charges for goodwill and other intangible assets | — | 26 </context> | us-gaap:GoodwillAndIntangibleAssetImpairment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 26 | monetaryItemType | table: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> Impairment charges for goodwill and other intangible assets | — | 26 </context> | us-gaap:GoodwillAndIntangibleAssetImpairment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 819 | monetaryItemType | table: <entity> 819 </entity> <entity type> monetaryItemType </entity type> <context> Segment operating profit Segment operating profit | $ | 819 | $ | 565 | $ | 1,384 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 565 | monetaryItemType | table: <entity> 565 </entity> <entity type> monetaryItemType </entity type> <context> Segment operating profit Segment operating profit | $ | 819 | $ | 565 | $ | 1,384 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 1384 | monetaryItemType | table: <entity> 1384 </entity> <entity type> monetaryItemType </entity type> <context> Segment operating profit Segment operating profit | $ | 819 | $ | 565 | $ | 1,384 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 1297 | monetaryItemType | table: <entity> 1297 </entity> <entity type> monetaryItemType </entity type> <context> Operating profit | 1,297 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 104 | monetaryItemType | table: <entity> 104 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherOperatingIncomeExpenseNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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, 2022</td></tr><tr><td></td><td>Plumbing Products Plumbing Products</td><td></td><td>Decorative Archit... | table | 1193 | monetaryItemType | table: <entity> 1193 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes | $ | 1,193 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 122 | monetaryItemType | table: <entity> 122 </entity> <entity type> monetaryItemType </entity type> <context> Plumbing Products | $ | 122 | $ | 161 | $ | 154 | $ | 108 | $ | 107 | $ | 103 | $ | 3,131 | $ | 3,140 | $ | 3,096 </context> | us-gaap:SegmentExpenditureAdditionToLongLivedAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 161 | monetaryItemType | table: <entity> 161 </entity> <entity type> monetaryItemType </entity type> <context> Plumbing Products | $ | 122 | $ | 161 | $ | 154 | $ | 108 | $ | 107 | $ | 103 | $ | 3,131 | $ | 3,140 | $ | 3,096 </context> | us-gaap:SegmentExpenditureAdditionToLongLivedAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 154 | monetaryItemType | table: <entity> 154 </entity> <entity type> monetaryItemType </entity type> <context> Plumbing Products | $ | 122 | $ | 161 | $ | 154 | $ | 108 | $ | 107 | $ | 103 | $ | 3,131 | $ | 3,140 | $ | 3,096 </context> | us-gaap:SegmentExpenditureAdditionToLongLivedAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 108 | monetaryItemType | table: <entity> 108 </entity> <entity type> monetaryItemType </entity type> <context> Plumbing Products | $ | 122 | $ | 161 | $ | 154 | $ | 108 | $ | 107 | $ | 103 | $ | 3,131 | $ | 3,140 | $ | 3,096 </context> | us-gaap:DepreciationDepletionAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 107 | monetaryItemType | table: <entity> 107 </entity> <entity type> monetaryItemType </entity type> <context> Plumbing Products | $ | 122 | $ | 161 | $ | 154 | $ | 108 | $ | 107 | $ | 103 | $ | 3,131 | $ | 3,140 | $ | 3,096 </context> | us-gaap:DepreciationDepletionAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 103 | monetaryItemType | table: <entity> 103 </entity> <entity type> monetaryItemType </entity type> <context> Plumbing Products | $ | 122 | $ | 161 | $ | 154 | $ | 108 | $ | 107 | $ | 103 | $ | 3,131 | $ | 3,140 | $ | 3,096 </context> | us-gaap:DepreciationDepletionAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 3131 | monetaryItemType | table: <entity> 3131 </entity> <entity type> monetaryItemType </entity type> <context> Plumbing Products | $ | 122 | $ | 161 | $ | 154 | $ | 108 | $ | 107 | $ | 103 | $ | 3,131 | $ | 3,140 | $ | 3,096 </context> | us-gaap:Assets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 3140 | monetaryItemType | table: <entity> 3140 </entity> <entity type> monetaryItemType </entity type> <context> Plumbing Products | $ | 122 | $ | 161 | $ | 154 | $ | 108 | $ | 107 | $ | 103 | $ | 3,131 | $ | 3,140 | $ | 3,096 </context> | us-gaap:Assets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 3096 | monetaryItemType | table: <entity> 3096 </entity> <entity type> monetaryItemType </entity type> <context> Plumbing Products | $ | 122 | $ | 161 | $ | 154 | $ | 108 | $ | 107 | $ | 103 | $ | 3,131 | $ | 3,140 | $ | 3,096 </context> | us-gaap:Assets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 44 | monetaryItemType | table: <entity> 44 </entity> <entity type> monetaryItemType </entity type> <context> Decorative Architectural Products | 44 | 76 | 64 | 35 | 35 | 34 | 1,435 | 1,696 | 1,780 </context> | us-gaap:SegmentExpenditureAdditionToLongLivedAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 76 | monetaryItemType | table: <entity> 76 </entity> <entity type> monetaryItemType </entity type> <context> Decorative Architectural Products | 44 | 76 | 64 | 35 | 35 | 34 | 1,435 | 1,696 | 1,780 </context> | us-gaap:SegmentExpenditureAdditionToLongLivedAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 64 | monetaryItemType | table: <entity> 64 </entity> <entity type> monetaryItemType </entity type> <context> Decorative Architectural Products | 44 | 76 | 64 | 35 | 35 | 34 | 1,435 | 1,696 | 1,780 </context> | us-gaap:SegmentExpenditureAdditionToLongLivedAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 35 | monetaryItemType | table: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> Decorative Architectural Products | 44 | 76 | 64 | 35 | 35 | 34 | 1,435 | 1,696 | 1,780 </context> | us-gaap:DepreciationDepletionAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 34 | monetaryItemType | table: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> Decorative Architectural Products | 44 | 76 | 64 | 35 | 35 | 34 | 1,435 | 1,696 | 1,780 </context> | us-gaap:DepreciationDepletionAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 1435 | monetaryItemType | table: <entity> 1435 </entity> <entity type> monetaryItemType </entity type> <context> Decorative Architectural Products | 44 | 76 | 64 | 35 | 35 | 34 | 1,435 | 1,696 | 1,780 </context> | us-gaap:Assets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 1696 | monetaryItemType | table: <entity> 1696 </entity> <entity type> monetaryItemType </entity type> <context> Decorative Architectural Products | 44 | 76 | 64 | 35 | 35 | 34 | 1,435 | 1,696 | 1,780 </context> | us-gaap:Assets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 1780 | monetaryItemType | table: <entity> 1780 </entity> <entity type> monetaryItemType </entity type> <context> Decorative Architectural Products | 44 | 76 | 64 | 35 | 35 | 34 | 1,435 | 1,696 | 1,780 </context> | us-gaap:Assets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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> Corporate Corporate | 2 | 6 | 6 | 7 | 7 | 8 | 450 | 527 | 311 </context> | us-gaap:SegmentExpenditureAdditionToLongLivedAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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> Corporate Corporate | 2 | 6 | 6 | 7 | 7 | 8 | 450 | 527 | 311 </context> | us-gaap:SegmentExpenditureAdditionToLongLivedAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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> Corporate Corporate | 2 | 6 | 6 | 7 | 7 | 8 | 450 | 527 | 311 </context> | us-gaap:DepreciationDepletionAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Corporate Corporate | 2 | 6 | 6 | 7 | 7 | 8 | 450 | 527 | 311 </context> | us-gaap:DepreciationDepletionAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 450 | monetaryItemType | table: <entity> 450 </entity> <entity type> monetaryItemType </entity type> <context> Corporate Corporate | 2 | 6 | 6 | 7 | 7 | 8 | 450 | 527 | 311 </context> | us-gaap:Assets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 527 | monetaryItemType | table: <entity> 527 </entity> <entity type> monetaryItemType </entity type> <context> Corporate Corporate | 2 | 6 | 6 | 7 | 7 | 8 | 450 | 527 | 311 </context> | us-gaap:Assets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 311 | monetaryItemType | table: <entity> 311 </entity> <entity type> monetaryItemType </entity type> <context> Corporate Corporate | 2 | 6 | 6 | 7 | 7 | 8 | 450 | 527 | 311 </context> | us-gaap:Assets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 168 | monetaryItemType | table: <entity> 168 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 168 | $ | 243 | $ | 224 | $ | 150 | $ | 149 | $ | 145 | $ | 5,016 | $ | 5,363 | $ | 5,187 </context> | us-gaap:SegmentExpenditureAdditionToLongLivedAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 243 | monetaryItemType | table: <entity> 243 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 168 | $ | 243 | $ | 224 | $ | 150 | $ | 149 | $ | 145 | $ | 5,016 | $ | 5,363 | $ | 5,187 </context> | us-gaap:SegmentExpenditureAdditionToLongLivedAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 224 | monetaryItemType | table: <entity> 224 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 168 | $ | 243 | $ | 224 | $ | 150 | $ | 149 | $ | 145 | $ | 5,016 | $ | 5,363 | $ | 5,187 </context> | us-gaap:SegmentExpenditureAdditionToLongLivedAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 150 | monetaryItemType | table: <entity> 150 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 168 | $ | 243 | $ | 224 | $ | 150 | $ | 149 | $ | 145 | $ | 5,016 | $ | 5,363 | $ | 5,187 </context> | us-gaap:DepreciationDepletionAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 149 | monetaryItemType | table: <entity> 149 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 168 | $ | 243 | $ | 224 | $ | 150 | $ | 149 | $ | 145 | $ | 5,016 | $ | 5,363 | $ | 5,187 </context> | us-gaap:DepreciationDepletionAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 145 | monetaryItemType | table: <entity> 145 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 168 | $ | 243 | $ | 224 | $ | 150 | $ | 149 | $ | 145 | $ | 5,016 | $ | 5,363 | $ | 5,187 </context> | us-gaap:DepreciationDepletionAndAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 5016 | monetaryItemType | table: <entity> 5016 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 168 | $ | 243 | $ | 224 | $ | 150 | $ | 149 | $ | 145 | $ | 5,016 | $ | 5,363 | $ | 5,187 </context> | us-gaap:Assets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 5363 | monetaryItemType | table: <entity> 5363 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 168 | $ | 243 | $ | 224 | $ | 150 | $ | 149 | $ | 145 | $ | 5,016 | $ | 5,363 | $ | 5,187 </context> | us-gaap:Assets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 5187 | monetaryItemType | table: <entity> 5187 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 168 | $ | 243 | $ | 224 | $ | 150 | $ | 149 | $ | 145 | $ | 5,016 | $ | 5,363 | $ | 5,187 </context> | us-gaap:Assets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income before income taxes:</td><td></td><td></td><td></td>... | table | 881 | monetaryItemType | table: <entity> 881 </entity> <entity type> monetaryItemType </entity type> <context> U.S. | $ | 881 | $ | 968 | $ | 873 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income before income taxes:</td><td></td><td></td><td></td>... | table | 968 | monetaryItemType | table: <entity> 968 </entity> <entity type> monetaryItemType </entity type> <context> U.S. | $ | 881 | $ | 968 | $ | 873 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income before income taxes:</td><td></td><td></td><td></td>... | table | 873 | monetaryItemType | table: <entity> 873 </entity> <entity type> monetaryItemType </entity type> <context> U.S. | $ | 881 | $ | 968 | $ | 873 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income before income taxes:</td><td></td><td></td><td></td>... | table | 280 | monetaryItemType | table: <entity> 280 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 280 | 270 | 320 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income before income taxes:</td><td></td><td></td><td></td>... | table | 270 | monetaryItemType | table: <entity> 270 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 280 | 270 | 320 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income before income taxes:</td><td></td><td></td><td></td>... | table | 320 | monetaryItemType | table: <entity> 320 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 280 | 270 | 320 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income before income taxes:</td><td></td><td></td><td></td>... | table | 1161 | monetaryItemType | table: <entity> 1161 </entity> <entity type> monetaryItemType </entity type> <context> $ | 1,161 | $ | 1,238 | $ | 1,193 </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>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income before income taxes:</td><td></td><td></td><td></td>... | table | 1238 | monetaryItemType | table: <entity> 1238 </entity> <entity type> monetaryItemType </entity type> <context> $ | 1,161 | $ | 1,238 | $ | 1,193 </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>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income before income taxes:</td><td></td><td></td><td></td>... | table | 1193 | monetaryItemType | table: <entity> 1193 </entity> <entity type> monetaryItemType </entity type> <context> $ | 1,161 | $ | 1,238 | $ | 1,193 </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>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income before income taxes:</td><td></td><td></td><td></td>... | table | 153 | monetaryItemType | table: <entity> 153 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Federal | $ | 153 | $ | 189 | $ | 178 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income before income taxes:</td><td></td><td></td><td></td>... | table | 189 | monetaryItemType | table: <entity> 189 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Federal | $ | 153 | $ | 189 | $ | 178 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income before income taxes:</td><td></td><td></td><td></td>... | table | 178 | monetaryItemType | table: <entity> 178 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Federal | $ | 153 | $ | 189 | $ | 178 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income before income taxes:</td><td></td><td></td><td></td>... | table | 26 | monetaryItemType | table: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> State and local | 26 | 47 | 29 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income before income taxes:</td><td></td><td></td><td></td>... | table | 47 | monetaryItemType | table: <entity> 47 </entity> <entity type> monetaryItemType </entity type> <context> State and local | 26 | 47 | 29 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
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