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></tr><tr><td>Performance Share Units</td><td></td><td>Units (in millions)</td><td></td><td>Weighted Average Fair Value</td></tr><tr><td>Outstanding at January 1, 2024</td><td... | table | 0.3 | sharesItemType | table: <entity> 0.3 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Share Units</td><td></td><td>Units (in millions)</td><td></td><td>Weighted Average Fair Value</td></tr><tr><td>Outstanding at January 1, 2024</td><td... | table | 31.39 | perShareItemType | table: <entity> 31.39 </entity> <entity type> perShareItemType </entity type> <context> Forfeited | ( 0.3 ) | $ | 31.39 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Share Units</td><td></td><td>Units (in millions)</td><td></td><td>Weighted Average Fair Value</td></tr><tr><td>Outstanding at January 1, 2024</td><td... | table | 0.9 | sharesItemType | table: <entity> 0.9 </entity> <entity type> sharesItemType </entity type> <context> Outstanding at December 31, 2024 | 0.9 | $ | 35.84 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Share Units</td><td></td><td>Units (in millions)</td><td></td><td>Weighted Average Fair Value</td></tr><tr><td>Outstanding at January 1, 2024</td><td... | table | 35.84 | perShareItemType | table: <entity> 35.84 </entity> <entity type> perShareItemType </entity type> <context> Outstanding at December 31, 2024 | 0.9 | $ | 35.84 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 11 | monetaryItemType | table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> Foreign exchange losses, net | $ | 11 | $ | 23 | $ | 15 </context> | us-gaap:ForeignCurrencyTransactionGainLossUnrealized |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 23 | monetaryItemType | table: <entity> 23 </entity> <entity type> monetaryItemType </entity type> <context> Foreign exchange losses, net | $ | 11 | $ | 23 | $ | 15 </context> | us-gaap:ForeignCurrencyTransactionGainLossUnrealized |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 15 | monetaryItemType | table: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> Foreign exchange losses, net | $ | 11 | $ | 23 | $ | 15 </context> | us-gaap:ForeignCurrencyTransactionGainLossUnrealized |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 11 | monetaryItemType | table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> Foreign exchange losses, net | $ | 11 | $ | 23 | $ | 15 </context> | us-gaap:OtherNonoperatingIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherNonoperatingIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherNonoperatingIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Debt extinguishment and refinancing-related costs (1) Debt extinguishment and refinancing-related costs (1) | 5 | 10 | 15 </context> | us-gaap:NonoperatingIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 20 | monetaryItemType | table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 5 | $ | 20 | $ | 26 </context> | us-gaap:NonoperatingIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 26 | monetaryItemType | table: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 5 | $ | 20 | $ | 26 </context> | us-gaap:NonoperatingIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 203 | monetaryItemType | table: <entity> 203 </entity> <entity type> monetaryItemType </entity type> <context> Domestic | $ | 203 | $ | 150 | $ | 138 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 150 | monetaryItemType | table: <entity> 150 </entity> <entity type> monetaryItemType </entity type> <context> Domestic | $ | 203 | $ | 150 | $ | 138 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 138 | monetaryItemType | table: <entity> 138 </entity> <entity type> monetaryItemType </entity type> <context> Domestic | $ | 203 | $ | 150 | $ | 138 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 293 | monetaryItemType | table: <entity> 293 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 293 | 205 | 119 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 205 | monetaryItemType | table: <entity> 205 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 293 | 205 | 119 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 119 | monetaryItemType | table: <entity> 119 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 293 | 205 | 119 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 496 | monetaryItemType | table: <entity> 496 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 496 | $ | 355 | $ | 257 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 355 | monetaryItemType | table: <entity> 355 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 496 | $ | 355 | $ | 257 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 257 | monetaryItemType | table: <entity> 257 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 496 | $ | 355 | $ | 257 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 27 | monetaryItemType | table: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ | 27 | $ | 7 | $ | 34 | $ | 33 | $ | ( 9 ) | $ | 24 | $ | 21 | $ | 1 | $ | 22 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ | 27 | $ | 7 | $ | 34 | $ | 33 | $ | ( 9 ) | $ | 24 | $ | 21 | $ | 1 | $ | 22 </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 34 | monetaryItemType | table: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ | 27 | $ | 7 | $ | 34 | $ | 33 | $ | ( 9 ) | $ | 24 | $ | 21 | $ | 1 | $ | 22 </context> | us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 33 | monetaryItemType | table: <entity> 33 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ | 27 | $ | 7 | $ | 34 | $ | 33 | $ | ( 9 ) | $ | 24 | $ | 21 | $ | 1 | $ | 22 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> U.S. state and local | 8 | ( 1 ) | 7 | 9 | ( 2 ) | 7 | 7 | — | 7 </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 24 | monetaryItemType | table: <entity> 24 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ | 27 | $ | 7 | $ | 34 | $ | 33 | $ | ( 9 ) | $ | 24 | $ | 21 | $ | 1 | $ | 22 </context> | us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 21 | monetaryItemType | table: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ | 27 | $ | 7 | $ | 34 | $ | 33 | $ | ( 9 ) | $ | 24 | $ | 21 | $ | 1 | $ | 22 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ | 27 | $ | 7 | $ | 34 | $ | 33 | $ | ( 9 ) | $ | 24 | $ | 21 | $ | 1 | $ | 22 </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 22 | monetaryItemType | table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ | 27 | $ | 7 | $ | 34 | $ | 33 | $ | ( 9 ) | $ | 24 | $ | 21 | $ | 1 | $ | 22 </context> | us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> U.S. state and local | 8 | ( 1 ) | 7 | 9 | ( 2 ) | 7 | 7 | — | 7 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ | 27 | $ | 7 | $ | 34 | $ | 33 | $ | ( 9 ) | $ | 24 | $ | 21 | $ | 1 | $ | 22 </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ | 27 | $ | 7 | $ | 34 | $ | 33 | $ | ( 9 ) | $ | 24 | $ | 21 | $ | 1 | $ | 22 </context> | us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> U.S. state and local | 8 | ( 1 ) | 7 | 9 | ( 2 ) | 7 | 7 | — | 7 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal | $ | 27 | $ | 7 | $ | 34 | $ | 33 | $ | ( 9 ) | $ | 24 | $ | 21 | $ | 1 | $ | 22 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> U.S. state and local | 8 | ( 1 ) | 7 | 9 | ( 2 ) | 7 | 7 | — | 7 </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 87 | monetaryItemType | table: <entity> 87 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 87 | ( 23 ) | 64 | 52 | 3 | 55 | 40 | ( 4 ) | 36 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 23 | monetaryItemType | table: <entity> 23 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 64 | monetaryItemType | table: <entity> 64 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 87 | ( 23 ) | 64 | 52 | 3 | 55 | 40 | ( 4 ) | 36 </context> | us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 52 | monetaryItemType | table: <entity> 52 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 87 | ( 23 ) | 64 | 52 | 3 | 55 | 40 | ( 4 ) | 36 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 87 | ( 23 ) | 64 | 52 | 3 | 55 | 40 | ( 4 ) | 36 </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 55 | monetaryItemType | table: <entity> 55 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 87 | ( 23 ) | 64 | 52 | 3 | 55 | 40 | ( 4 ) | 36 </context> | us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 40 | monetaryItemType | table: <entity> 40 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 87 | ( 23 ) | 64 | 52 | 3 | 55 | 40 | ( 4 ) | 36 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 36 | monetaryItemType | table: <entity> 36 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 87 | ( 23 ) | 64 | 52 | 3 | 55 | 40 | ( 4 ) | 36 </context> | us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 122 | monetaryItemType | table: <entity> 122 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 122 | $ | ( 17 ) | $ | 105 | $ | 94 | $ | ( 8 ) | $ | 86 | $ | 68 | $ | ( 3 ) | $ | 65 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 17 | monetaryItemType | table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 105 | monetaryItemType | table: <entity> 105 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 122 | $ | ( 17 ) | $ | 105 | $ | 94 | $ | ( 8 ) | $ | 86 | $ | 68 | $ | ( 3 ) | $ | 65 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 94 | monetaryItemType | table: <entity> 94 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 122 | $ | ( 17 ) | $ | 105 | $ | 94 | $ | ( 8 ) | $ | 86 | $ | 68 | $ | ( 3 ) | $ | 65 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> U.S. state and local | 8 | ( 1 ) | 7 | 9 | ( 2 ) | 7 | 7 | — | 7 </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 86 | monetaryItemType | table: <entity> 86 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 122 | $ | ( 17 ) | $ | 105 | $ | 94 | $ | ( 8 ) | $ | 86 | $ | 68 | $ | ( 3 ) | $ | 65 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 68 | monetaryItemType | table: <entity> 68 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 122 | $ | ( 17 ) | $ | 105 | $ | 94 | $ | ( 8 ) | $ | 86 | $ | 68 | $ | ( 3 ) | $ | 65 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 87 | ( 23 ) | 64 | 52 | 3 | 55 | 40 | ( 4 ) | 36 </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 65 | monetaryItemType | table: <entity> 65 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 122 | $ | ( 17 ) | $ | 105 | $ | 94 | $ | ( 8 ) | $ | 86 | $ | 68 | $ | ( 3 ) | $ | 65 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 104 | monetaryItemType | table: <entity> 104 </entity> <entity type> monetaryItemType </entity type> <context> Statutory U.S. federal income tax rate | $ | 104 | 21.0 | % | $ | 75 | 21.0 | % | $ | 54 | 21.0 | % </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 21.0 | percentItemType | table: <entity> 21.0 </entity> <entity type> percentItemType </entity type> <context> Statutory U.S. federal income tax rate | $ | 104 | 21.0 | % | $ | 75 | 21.0 | % | $ | 54 | 21.0 | % </context> | us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 75 | monetaryItemType | table: <entity> 75 </entity> <entity type> monetaryItemType </entity type> <context> Statutory U.S. federal income tax rate | $ | 104 | 21.0 | % | $ | 75 | 21.0 | % | $ | 54 | 21.0 | % </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 54 | monetaryItemType | table: <entity> 54 </entity> <entity type> monetaryItemType </entity type> <context> Statutory U.S. federal income tax rate | $ | 104 | 21.0 | % | $ | 75 | 21.0 | % | $ | 54 | 21.0 | % </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 25 | monetaryItemType | table: <entity> 25 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 5.1 | percentItemType | table: <entity> 5.1 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 29 | monetaryItemType | table: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 8.2 | percentItemType | table: <entity> 8.2 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 22 | monetaryItemType | table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 8.7 | percentItemType | table: <entity> 8.7 </entity> <entity type> percentItemType </entity type> <context> Other, net (1) Other, net (1) | 26 | 5.2 | ( 5 ) | ( 1.1 ) | 21 | 8.7 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> Changes in valuation allowances Changes in valuation allowances | 14 | 2.7 | 38 | 10.7 | 2 | 0.6 </context> | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2.7 | percentItemType | table: <entity> 2.7 </entity> <entity type> percentItemType </entity type> <context> Changes in valuation allowances Changes in valuation allowances | 14 | 2.7 | 38 | 10.7 | 2 | 0.6 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 | 38 | monetaryItemType | table: <entity> 38 </entity> <entity type> monetaryItemType </entity type> <context> Changes in valuation allowances Changes in valuation allowances | 14 | 2.7 | 38 | 10.7 | 2 | 0.6 </context> | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 10.7 | percentItemType | table: <entity> 10.7 </entity> <entity type> percentItemType </entity type> <context> Changes in valuation allowances Changes in valuation allowances | 14 | 2.7 | 38 | 10.7 | 2 | 0.6 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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> Changes in valuation allowances Changes in valuation allowances | 14 | 2.7 | 38 | 10.7 | 2 | 0.6 </context> | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 0.6 | percentItemType | table: <entity> 0.6 </entity> <entity type> percentItemType </entity type> <context> Changes in valuation allowances Changes in valuation allowances | 14 | 2.7 | 38 | 10.7 | 2 | 0.6 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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> Foreign taxes | 8 | 1.6 | 9 | 2.5 | 7 | 2.7 </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1.5 | percentItemType | table: <entity> 1.5 </entity> <entity type> percentItemType </entity type> <context> Non-deductible expenses | 7 | 1.5 | 7 | 1.9 | 6 | 2.2 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1.9 | percentItemType | table: <entity> 1.9 </entity> <entity type> percentItemType </entity type> <context> Non-deductible expenses | 7 | 1.5 | 7 | 1.9 | 6 | 2.2 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Unrecognized tax benefits | 13 | 2.6 | ( 6 ) | ( 1.7 ) | 6 | 2.4 </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2.2 | percentItemType | table: <entity> 2.2 </entity> <entity type> percentItemType </entity type> <context> Non-deductible expenses | 7 | 1.5 | 7 | 1.9 | 6 | 2.2 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Foreign taxes | 8 | 1.6 | 9 | 2.5 | 7 | 2.7 </context> | us-gaap:IncomeTaxReconciliationTaxCredits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1.4 | percentItemType | table: <entity> 1.4 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Foreign taxes | 8 | 1.6 | 9 | 2.5 | 7 | 2.7 </context> | us-gaap:IncomeTaxReconciliationTaxCredits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2.5 | percentItemType | table: <entity> 2.5 </entity> <entity type> percentItemType </entity type> <context> Foreign taxes | 8 | 1.6 | 9 | 2.5 | 7 | 2.7 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3.4 | percentItemType | table: <entity> 3.4 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Unrecognized tax benefits | 13 | 2.6 | ( 6 ) | ( 1.7 ) | 6 | 2.4 </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1.2 | percentItemType | table: <entity> 1.2 </entity> <entity type> percentItemType </entity type> <context> U.S. state and local taxes, net | 6 | 1.2 | 5 | 1.5 | 5 | 1.9 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> U.S. state and local taxes, net | 6 | 1.2 | 5 | 1.5 | 5 | 1.9 </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1.5 | percentItemType | table: <entity> 1.5 </entity> <entity type> percentItemType </entity type> <context> Non-deductible expenses | 7 | 1.5 | 7 | 1.9 | 6 | 2.2 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1.9 | percentItemType | table: <entity> 1.9 </entity> <entity type> percentItemType </entity type> <context> Non-deductible expenses | 7 | 1.5 | 7 | 1.9 | 6 | 2.2 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 26 | monetaryItemType | table: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> Other, net (1) Other, net (1) | 26 | 5.2 | ( 5 ) | ( 1.1 ) | 21 | 8.7 </context> | us-gaap:IncomeTaxReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 5.2 | percentItemType | table: <entity> 5.2 </entity> <entity type> percentItemType </entity type> <context> Other, net (1) Other, net (1) | 26 | 5.2 | ( 5 ) | ( 1.1 ) | 21 | 8.7 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> U.S. state and local taxes, net | 6 | 1.2 | 5 | 1.5 | 5 | 1.9 </context> | us-gaap:IncomeTaxReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1.1 | percentItemType | table: <entity> 1.1 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 21 | monetaryItemType | table: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> Other, net (1) Other, net (1) | 26 | 5.2 | ( 5 ) | ( 1.1 ) | 21 | 8.7 </context> | us-gaap:IncomeTaxReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 8.7 | percentItemType | table: <entity> 8.7 </entity> <entity type> percentItemType </entity type> <context> Other, net (1) Other, net (1) | 26 | 5.2 | ( 5 ) | ( 1.1 ) | 21 | 8.7 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 105 | monetaryItemType | table: <entity> 105 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax provision / effective tax rate Total income tax provision / effective tax rate | $ | 105 | 21.1 | % | $ | 86 | 24.3 | % | $ | 65 | 25.3 | % </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 21.1 | percentItemType | table: <entity> 21.1 </entity> <entity type> percentItemType </entity type> <context> Total income tax provision / effective tax rate Total income tax provision / effective tax rate | $ | 105 | 21.1 | % | $ | 86 | 24.3 | % | $ | 65 | 25.3 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 86 | monetaryItemType | table: <entity> 86 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax provision / effective tax rate Total income tax provision / effective tax rate | $ | 105 | 21.1 | % | $ | 86 | 24.3 | % | $ | 65 | 25.3 | % </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 24.3 | percentItemType | table: <entity> 24.3 </entity> <entity type> percentItemType </entity type> <context> Total income tax provision / effective tax rate Total income tax provision / effective tax rate | $ | 105 | 21.1 | % | $ | 86 | 24.3 | % | $ | 65 | 25.3 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 65 | monetaryItemType | table: <entity> 65 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax provision / effective tax rate Total income tax provision / effective tax rate | $ | 105 | 21.1 | % | $ | 86 | 24.3 | % | $ | 65 | 25.3 | % </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 25.3 | percentItemType | table: <entity> 25.3 </entity> <entity type> percentItemType </entity type> <context> Total income tax provision / effective tax rate Total income tax provision / effective tax rate | $ | 105 | 21.1 | % | $ | 86 | 24.3 | % | $ | 65 | 25.3 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax asset</td><td></td><td></td... | table | 68 | monetaryItemType | table: <entity> 68 </entity> <entity type> monetaryItemType </entity type> <context> Compensation and employee benefits Compensation and employee benefits | 68 | 82 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.