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169
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>86</td><td></td></tr><tr><td>State</td><td></td><td>28</td><td></td><td></td><td>6</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td></td><td>( 11 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income tax benefit</td><td></td><td>110</td><td></td><td></td><td>27</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>3</td><td></td></tr><tr><td>State</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 8 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Current income tax benefit (expense)</td><td></td><td>( 8 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
43
monetaryItemType
table: <entity> 43 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 93 | $ | 43 | $ | 86 </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>86</td><td></td></tr><tr><td>State</td><td></td><td>28</td><td></td><td></td><td>6</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td></td><td>( 11 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income tax benefit</td><td></td><td>110</td><td></td><td></td><td>27</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>3</td><td></td></tr><tr><td>State</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 8 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Current income tax benefit (expense)</td><td></td><td>( 8 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
86
monetaryItemType
table: <entity> 86 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 93 | $ | 43 | $ | 86 </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>86</td><td></td></tr><tr><td>State</td><td></td><td>28</td><td></td><td></td><td>6</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td></td><td>( 11 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income tax benefit</td><td></td><td>110</td><td></td><td></td><td>27</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>3</td><td></td></tr><tr><td>State</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 8 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Current income tax benefit (expense)</td><td></td><td>( 8 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
28
monetaryItemType
table: <entity> 28 </entity> <entity type> monetaryItemType </entity type> <context> State | 28 | 6 | ( 13 ) </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>86</td><td></td></tr><tr><td>State</td><td></td><td>28</td><td></td><td></td><td>6</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td></td><td>( 11 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income tax benefit</td><td></td><td>110</td><td></td><td></td><td>27</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>3</td><td></td></tr><tr><td>State</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 8 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Current income tax benefit (expense)</td><td></td><td>( 8 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
6
monetaryItemType
table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> State | 28 | 6 | ( 13 ) </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>86</td><td></td></tr><tr><td>State</td><td></td><td>28</td><td></td><td></td><td>6</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td></td><td>( 11 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income tax benefit</td><td></td><td>110</td><td></td><td></td><td>27</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>3</td><td></td></tr><tr><td>State</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 8 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Current income tax benefit (expense)</td><td></td><td>( 8 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
13
monetaryItemType
table: <entity> 13 </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>86</td><td></td></tr><tr><td>State</td><td></td><td>28</td><td></td><td></td><td>6</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td></td><td>( 11 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income tax benefit</td><td></td><td>110</td><td></td><td></td><td>27</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>3</td><td></td></tr><tr><td>State</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 8 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Current income tax benefit (expense)</td><td></td><td>( 8 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
11
monetaryItemType
table: <entity> 11 </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>86</td><td></td></tr><tr><td>State</td><td></td><td>28</td><td></td><td></td><td>6</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td></td><td>( 11 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income tax benefit</td><td></td><td>110</td><td></td><td></td><td>27</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>3</td><td></td></tr><tr><td>State</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 8 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Current income tax benefit (expense)</td><td></td><td>( 8 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
22
monetaryItemType
table: <entity> 22 </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>86</td><td></td></tr><tr><td>State</td><td></td><td>28</td><td></td><td></td><td>6</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td></td><td>( 11 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income tax benefit</td><td></td><td>110</td><td></td><td></td><td>27</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>3</td><td></td></tr><tr><td>State</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 8 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Current income tax benefit (expense)</td><td></td><td>( 8 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Foreign | ( 11 ) | ( 22 ) | — </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>86</td><td></td></tr><tr><td>State</td><td></td><td>28</td><td></td><td></td><td>6</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td></td><td>( 11 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income tax benefit</td><td></td><td>110</td><td></td><td></td><td>27</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>3</td><td></td></tr><tr><td>State</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 8 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Current income tax benefit (expense)</td><td></td><td>( 8 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
110
monetaryItemType
table: <entity> 110 </entity> <entity type> monetaryItemType </entity type> <context> Deferred income tax benefit | 110 | 27 | 73 </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>86</td><td></td></tr><tr><td>State</td><td></td><td>28</td><td></td><td></td><td>6</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td></td><td>( 11 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income tax benefit</td><td></td><td>110</td><td></td><td></td><td>27</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>3</td><td></td></tr><tr><td>State</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 8 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Current income tax benefit (expense)</td><td></td><td>( 8 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
27
monetaryItemType
table: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> Deferred income tax benefit | 110 | 27 | 73 </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>86</td><td></td></tr><tr><td>State</td><td></td><td>28</td><td></td><td></td><td>6</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td></td><td>( 11 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income tax benefit</td><td></td><td>110</td><td></td><td></td><td>27</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>3</td><td></td></tr><tr><td>State</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 8 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Current income tax benefit (expense)</td><td></td><td>( 8 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
73
monetaryItemType
table: <entity> 73 </entity> <entity type> monetaryItemType </entity type> <context> Deferred income tax benefit | 110 | 27 | 73 </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>86</td><td></td></tr><tr><td>State</td><td></td><td>28</td><td></td><td></td><td>6</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td></td><td>( 11 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income tax benefit</td><td></td><td>110</td><td></td><td></td><td>27</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>3</td><td></td></tr><tr><td>State</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 8 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Current income tax benefit (expense)</td><td></td><td>( 8 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Foreign | ( 11 ) | ( 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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>86</td><td></td></tr><tr><td>State</td><td></td><td>28</td><td></td><td></td><td>6</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td></td><td>( 11 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income tax benefit</td><td></td><td>110</td><td></td><td></td><td>27</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>3</td><td></td></tr><tr><td>State</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 8 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Current income tax benefit (expense)</td><td></td><td>( 8 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
1
monetaryItemType
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Federal | — | 1 | 3 </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>86</td><td></td></tr><tr><td>State</td><td></td><td>28</td><td></td><td></td><td>6</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td></td><td>( 11 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income tax benefit</td><td></td><td>110</td><td></td><td></td><td>27</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>3</td><td></td></tr><tr><td>State</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 8 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Current income tax benefit (expense)</td><td></td><td>( 8 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
3
monetaryItemType
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Federal | — | 1 | 3 </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>86</td><td></td></tr><tr><td>State</td><td></td><td>28</td><td></td><td></td><td>6</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td></td><td>( 11 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income tax benefit</td><td></td><td>110</td><td></td><td></td><td>27</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>3</td><td></td></tr><tr><td>State</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 8 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Current income tax benefit (expense)</td><td></td><td>( 8 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Foreign | ( 11 ) | ( 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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>86</td><td></td></tr><tr><td>State</td><td></td><td>28</td><td></td><td></td><td>6</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td></td><td>( 11 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income tax benefit</td><td></td><td>110</td><td></td><td></td><td>27</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>3</td><td></td></tr><tr><td>State</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 8 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Current income tax benefit (expense)</td><td></td><td>( 8 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
1
monetaryItemType
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Federal | — | 1 | 3 </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>86</td><td></td></tr><tr><td>State</td><td></td><td>28</td><td></td><td></td><td>6</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td></td><td>( 11 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income tax benefit</td><td></td><td>110</td><td></td><td></td><td>27</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>3</td><td></td></tr><tr><td>State</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 8 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Current income tax benefit (expense)</td><td></td><td>( 8 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
8
monetaryItemType
table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> None </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>86</td><td></td></tr><tr><td>State</td><td></td><td>28</td><td></td><td></td><td>6</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td></td><td>( 11 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income tax benefit</td><td></td><td>110</td><td></td><td></td><td>27</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>3</td><td></td></tr><tr><td>State</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 8 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Current income tax benefit (expense)</td><td></td><td>( 8 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
5
monetaryItemType
table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> None </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>86</td><td></td></tr><tr><td>State</td><td></td><td>28</td><td></td><td></td><td>6</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td></td><td>( 11 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income tax benefit</td><td></td><td>110</td><td></td><td></td><td>27</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>3</td><td></td></tr><tr><td>State</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 8 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Current income tax benefit (expense)</td><td></td><td>( 8 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
1
monetaryItemType
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Federal | — | 1 | 3 </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>86</td><td></td></tr><tr><td>State</td><td></td><td>28</td><td></td><td></td><td>6</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td></td><td>( 11 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income tax benefit</td><td></td><td>110</td><td></td><td></td><td>27</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>3</td><td></td></tr><tr><td>State</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 8 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Current income tax benefit (expense)</td><td></td><td>( 8 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
8
monetaryItemType
table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> None </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>86</td><td></td></tr><tr><td>State</td><td></td><td>28</td><td></td><td></td><td>6</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td></td><td>( 11 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income tax benefit</td><td></td><td>110</td><td></td><td></td><td>27</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>3</td><td></td></tr><tr><td>State</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 8 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Current income tax benefit (expense)</td><td></td><td>( 8 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
3
monetaryItemType
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Federal | — | 1 | 3 </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>86</td><td></td></tr><tr><td>State</td><td></td><td>28</td><td></td><td></td><td>6</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td></td><td>( 11 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income tax benefit</td><td></td><td>110</td><td></td><td></td><td>27</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>3</td><td></td></tr><tr><td>State</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 8 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Current income tax benefit (expense)</td><td></td><td>( 8 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
2
monetaryItemType
table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Current income tax benefit (expense) | ( 8 ) | ( 3 ) | 2 </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>86</td><td></td></tr><tr><td>State</td><td></td><td>28</td><td></td><td></td><td>6</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td></td><td>( 11 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income tax benefit</td><td></td><td>110</td><td></td><td></td><td>27</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>3</td><td></td></tr><tr><td>State</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 8 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Current income tax benefit (expense)</td><td></td><td>( 8 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
102
monetaryItemType
table: <entity> 102 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax benefit | $ | 102 | $ | 24 | $ | 75 </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>86</td><td></td></tr><tr><td>State</td><td></td><td>28</td><td></td><td></td><td>6</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td></td><td>( 11 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income tax benefit</td><td></td><td>110</td><td></td><td></td><td>27</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>3</td><td></td></tr><tr><td>State</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 8 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Current income tax benefit (expense)</td><td></td><td>( 8 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
24
monetaryItemType
table: <entity> 24 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax benefit | $ | 102 | $ | 24 | $ | 75 </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>86</td><td></td></tr><tr><td>State</td><td></td><td>28</td><td></td><td></td><td>6</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td></td><td>( 11 )</td><td></td><td></td><td>( 22 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Deferred income tax benefit</td><td></td><td>110</td><td></td><td></td><td>27</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>3</td><td></td></tr><tr><td>State</td><td></td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign</td><td></td><td>( 8 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Current income tax benefit (expense)</td><td></td><td>( 8 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
75
monetaryItemType
table: <entity> 75 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax benefit | $ | 102 | $ | 24 | $ | 75 </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax benefit at statutory rate</td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>92</td><td></td></tr><tr><td>State income tax, net of federal benefit</td><td></td><td>28</td><td></td><td></td><td>7</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nondeductible expenses</td><td></td><td>( 13 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign rate differential</td><td></td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 108 )</td><td></td><td></td><td>( 49 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Unrecognized tax benefit (expense)</td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Research & Development tax credits</td><td></td><td>( 1 )</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign income tax deduction</td><td></td><td>12</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
188
monetaryItemType
table: <entity> 188 </entity> <entity type> monetaryItemType </entity type> <context> Income tax benefit at statutory rate | $ | 188 | $ | 70 | $ | 92 </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax benefit at statutory rate</td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>92</td><td></td></tr><tr><td>State income tax, net of federal benefit</td><td></td><td>28</td><td></td><td></td><td>7</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nondeductible expenses</td><td></td><td>( 13 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign rate differential</td><td></td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 108 )</td><td></td><td></td><td>( 49 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Unrecognized tax benefit (expense)</td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Research & Development tax credits</td><td></td><td>( 1 )</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign income tax deduction</td><td></td><td>12</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
70
monetaryItemType
table: <entity> 70 </entity> <entity type> monetaryItemType </entity type> <context> Income tax benefit at statutory rate | $ | 188 | $ | 70 | $ | 92 </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax benefit at statutory rate</td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>92</td><td></td></tr><tr><td>State income tax, net of federal benefit</td><td></td><td>28</td><td></td><td></td><td>7</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nondeductible expenses</td><td></td><td>( 13 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign rate differential</td><td></td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 108 )</td><td></td><td></td><td>( 49 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Unrecognized tax benefit (expense)</td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Research & Development tax credits</td><td></td><td>( 1 )</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign income tax deduction</td><td></td><td>12</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
92
monetaryItemType
table: <entity> 92 </entity> <entity type> monetaryItemType </entity type> <context> Income tax benefit at statutory rate | $ | 188 | $ | 70 | $ | 92 </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax benefit at statutory rate</td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>92</td><td></td></tr><tr><td>State income tax, net of federal benefit</td><td></td><td>28</td><td></td><td></td><td>7</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nondeductible expenses</td><td></td><td>( 13 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign rate differential</td><td></td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 108 )</td><td></td><td></td><td>( 49 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Unrecognized tax benefit (expense)</td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Research & Development tax credits</td><td></td><td>( 1 )</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign income tax deduction</td><td></td><td>12</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
28
monetaryItemType
table: <entity> 28 </entity> <entity type> monetaryItemType </entity type> <context> State income tax, net of federal benefit | 28 | 7 | ( 13 ) </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax benefit at statutory rate</td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>92</td><td></td></tr><tr><td>State income tax, net of federal benefit</td><td></td><td>28</td><td></td><td></td><td>7</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nondeductible expenses</td><td></td><td>( 13 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign rate differential</td><td></td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 108 )</td><td></td><td></td><td>( 49 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Unrecognized tax benefit (expense)</td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Research & Development tax credits</td><td></td><td>( 1 )</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign income tax deduction</td><td></td><td>12</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
7
monetaryItemType
table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> State income tax, net of federal benefit | 28 | 7 | ( 13 ) </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax benefit at statutory rate</td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>92</td><td></td></tr><tr><td>State income tax, net of federal benefit</td><td></td><td>28</td><td></td><td></td><td>7</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nondeductible expenses</td><td></td><td>( 13 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign rate differential</td><td></td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 108 )</td><td></td><td></td><td>( 49 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Unrecognized tax benefit (expense)</td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Research & Development tax credits</td><td></td><td>( 1 )</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign income tax deduction</td><td></td><td>12</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
13
monetaryItemType
table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> None </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax benefit at statutory rate</td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>92</td><td></td></tr><tr><td>State income tax, net of federal benefit</td><td></td><td>28</td><td></td><td></td><td>7</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nondeductible expenses</td><td></td><td>( 13 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign rate differential</td><td></td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 108 )</td><td></td><td></td><td>( 49 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Unrecognized tax benefit (expense)</td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Research & Development tax credits</td><td></td><td>( 1 )</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign income tax deduction</td><td></td><td>12</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
13
monetaryItemType
table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> None </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax benefit at statutory rate</td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>92</td><td></td></tr><tr><td>State income tax, net of federal benefit</td><td></td><td>28</td><td></td><td></td><td>7</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nondeductible expenses</td><td></td><td>( 13 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign rate differential</td><td></td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 108 )</td><td></td><td></td><td>( 49 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Unrecognized tax benefit (expense)</td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Research & Development tax credits</td><td></td><td>( 1 )</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign income tax deduction</td><td></td><td>12</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
14
monetaryItemType
table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> None </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax benefit at statutory rate</td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>92</td><td></td></tr><tr><td>State income tax, net of federal benefit</td><td></td><td>28</td><td></td><td></td><td>7</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nondeductible expenses</td><td></td><td>( 13 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign rate differential</td><td></td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 108 )</td><td></td><td></td><td>( 49 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Unrecognized tax benefit (expense)</td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Research & Development tax credits</td><td></td><td>( 1 )</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign income tax deduction</td><td></td><td>12</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
8
monetaryItemType
table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> None </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax benefit at statutory rate</td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>92</td><td></td></tr><tr><td>State income tax, net of federal benefit</td><td></td><td>28</td><td></td><td></td><td>7</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nondeductible expenses</td><td></td><td>( 13 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign rate differential</td><td></td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 108 )</td><td></td><td></td><td>( 49 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Unrecognized tax benefit (expense)</td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Research & Development tax credits</td><td></td><td>( 1 )</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign income tax deduction</td><td></td><td>12</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
1
monetaryItemType
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Foreign rate differential | 1 | — | ( 4 ) </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax benefit at statutory rate</td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>92</td><td></td></tr><tr><td>State income tax, net of federal benefit</td><td></td><td>28</td><td></td><td></td><td>7</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nondeductible expenses</td><td></td><td>( 13 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign rate differential</td><td></td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 108 )</td><td></td><td></td><td>( 49 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Unrecognized tax benefit (expense)</td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Research & Development tax credits</td><td></td><td>( 1 )</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign income tax deduction</td><td></td><td>12</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Foreign rate differential | 1 | — | ( 4 ) </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax benefit at statutory rate</td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>92</td><td></td></tr><tr><td>State income tax, net of federal benefit</td><td></td><td>28</td><td></td><td></td><td>7</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nondeductible expenses</td><td></td><td>( 13 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign rate differential</td><td></td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 108 )</td><td></td><td></td><td>( 49 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Unrecognized tax benefit (expense)</td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Research & Development tax credits</td><td></td><td>( 1 )</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign income tax deduction</td><td></td><td>12</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
4
monetaryItemType
table: <entity> 4 </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax benefit at statutory rate</td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>92</td><td></td></tr><tr><td>State income tax, net of federal benefit</td><td></td><td>28</td><td></td><td></td><td>7</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nondeductible expenses</td><td></td><td>( 13 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign rate differential</td><td></td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 108 )</td><td></td><td></td><td>( 49 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Unrecognized tax benefit (expense)</td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Research & Development tax credits</td><td></td><td>( 1 )</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign income tax deduction</td><td></td><td>12</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
108
monetaryItemType
table: <entity> 108 </entity> <entity type> monetaryItemType </entity type> <context> None </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax benefit at statutory rate</td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>92</td><td></td></tr><tr><td>State income tax, net of federal benefit</td><td></td><td>28</td><td></td><td></td><td>7</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nondeductible expenses</td><td></td><td>( 13 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign rate differential</td><td></td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 108 )</td><td></td><td></td><td>( 49 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Unrecognized tax benefit (expense)</td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Research & Development tax credits</td><td></td><td>( 1 )</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign income tax deduction</td><td></td><td>12</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
49
monetaryItemType
table: <entity> 49 </entity> <entity type> monetaryItemType </entity type> <context> None </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax benefit at statutory rate</td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>92</td><td></td></tr><tr><td>State income tax, net of federal benefit</td><td></td><td>28</td><td></td><td></td><td>7</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nondeductible expenses</td><td></td><td>( 13 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign rate differential</td><td></td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 108 )</td><td></td><td></td><td>( 49 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Unrecognized tax benefit (expense)</td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Research & Development tax credits</td><td></td><td>( 1 )</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign income tax deduction</td><td></td><td>12</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
2
monetaryItemType
table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Valuation allowance | ( 108 ) | ( 49 ) | 2 </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax benefit at statutory rate</td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>92</td><td></td></tr><tr><td>State income tax, net of federal benefit</td><td></td><td>28</td><td></td><td></td><td>7</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nondeductible expenses</td><td></td><td>( 13 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign rate differential</td><td></td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 108 )</td><td></td><td></td><td>( 49 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Unrecognized tax benefit (expense)</td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Research & Development tax credits</td><td></td><td>( 1 )</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign income tax deduction</td><td></td><td>12</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
1
monetaryItemType
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Foreign rate differential | 1 | — | ( 4 ) </context>
us-gaap:IncomeTaxReconciliationTaxCreditsResearch
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax benefit at statutory rate</td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>92</td><td></td></tr><tr><td>State income tax, net of federal benefit</td><td></td><td>28</td><td></td><td></td><td>7</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nondeductible expenses</td><td></td><td>( 13 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign rate differential</td><td></td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 108 )</td><td></td><td></td><td>( 49 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Unrecognized tax benefit (expense)</td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Research & Development tax credits</td><td></td><td>( 1 )</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign income tax deduction</td><td></td><td>12</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
11
monetaryItemType
table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> Research & Development tax credits | ( 1 ) | 11 | — </context>
us-gaap:IncomeTaxReconciliationTaxCreditsResearch
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax benefit at statutory rate</td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>92</td><td></td></tr><tr><td>State income tax, net of federal benefit</td><td></td><td>28</td><td></td><td></td><td>7</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nondeductible expenses</td><td></td><td>( 13 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign rate differential</td><td></td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 108 )</td><td></td><td></td><td>( 49 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Unrecognized tax benefit (expense)</td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Research & Development tax credits</td><td></td><td>( 1 )</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign income tax deduction</td><td></td><td>12</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Foreign rate differential | 1 | — | ( 4 ) </context>
us-gaap:IncomeTaxReconciliationTaxCreditsResearch
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax benefit at statutory rate</td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>92</td><td></td></tr><tr><td>State income tax, net of federal benefit</td><td></td><td>28</td><td></td><td></td><td>7</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nondeductible expenses</td><td></td><td>( 13 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign rate differential</td><td></td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 108 )</td><td></td><td></td><td>( 49 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Unrecognized tax benefit (expense)</td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Research & Development tax credits</td><td></td><td>( 1 )</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign income tax deduction</td><td></td><td>12</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
12
monetaryItemType
table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Foreign income tax deduction | 12 | — | — </context>
us-gaap:IncomeTaxReconciliationDeductions
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax benefit at statutory rate</td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>92</td><td></td></tr><tr><td>State income tax, net of federal benefit</td><td></td><td>28</td><td></td><td></td><td>7</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nondeductible expenses</td><td></td><td>( 13 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign rate differential</td><td></td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 108 )</td><td></td><td></td><td>( 49 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Unrecognized tax benefit (expense)</td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Research & Development tax credits</td><td></td><td>( 1 )</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign income tax deduction</td><td></td><td>12</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Foreign rate differential | 1 | — | ( 4 ) </context>
us-gaap:IncomeTaxReconciliationDeductions
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax benefit at statutory rate</td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>92</td><td></td></tr><tr><td>State income tax, net of federal benefit</td><td></td><td>28</td><td></td><td></td><td>7</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nondeductible expenses</td><td></td><td>( 13 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign rate differential</td><td></td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 108 )</td><td></td><td></td><td>( 49 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Unrecognized tax benefit (expense)</td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Research & Development tax credits</td><td></td><td>( 1 )</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign income tax deduction</td><td></td><td>12</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
5
monetaryItemType
table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncomeTaxReconciliationOtherReconcilingItems
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax benefit at statutory rate</td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>92</td><td></td></tr><tr><td>State income tax, net of federal benefit</td><td></td><td>28</td><td></td><td></td><td>7</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nondeductible expenses</td><td></td><td>( 13 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign rate differential</td><td></td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 108 )</td><td></td><td></td><td>( 49 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Unrecognized tax benefit (expense)</td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Research & Development tax credits</td><td></td><td>( 1 )</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign income tax deduction</td><td></td><td>12</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
1
monetaryItemType
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Foreign rate differential | 1 | — | ( 4 ) </context>
us-gaap:IncomeTaxReconciliationOtherReconcilingItems
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax benefit at statutory rate</td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>92</td><td></td></tr><tr><td>State income tax, net of federal benefit</td><td></td><td>28</td><td></td><td></td><td>7</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nondeductible expenses</td><td></td><td>( 13 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign rate differential</td><td></td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 108 )</td><td></td><td></td><td>( 49 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Unrecognized tax benefit (expense)</td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Research & Development tax credits</td><td></td><td>( 1 )</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign income tax deduction</td><td></td><td>12</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
3
monetaryItemType
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Unrecognized tax benefit (expense) | — | — | 3 </context>
us-gaap:IncomeTaxReconciliationOtherReconcilingItems
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax benefit at statutory rate</td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>92</td><td></td></tr><tr><td>State income tax, net of federal benefit</td><td></td><td>28</td><td></td><td></td><td>7</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nondeductible expenses</td><td></td><td>( 13 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign rate differential</td><td></td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 108 )</td><td></td><td></td><td>( 49 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Unrecognized tax benefit (expense)</td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Research & Development tax credits</td><td></td><td>( 1 )</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign income tax deduction</td><td></td><td>12</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
102
monetaryItemType
table: <entity> 102 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax benefit | $ | 102 | $ | 24 | $ | 75 </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax benefit at statutory rate</td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>92</td><td></td></tr><tr><td>State income tax, net of federal benefit</td><td></td><td>28</td><td></td><td></td><td>7</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nondeductible expenses</td><td></td><td>( 13 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign rate differential</td><td></td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 108 )</td><td></td><td></td><td>( 49 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Unrecognized tax benefit (expense)</td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Research & Development tax credits</td><td></td><td>( 1 )</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign income tax deduction</td><td></td><td>12</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
24
monetaryItemType
table: <entity> 24 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax benefit | $ | 102 | $ | 24 | $ | 75 </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Income tax benefit at statutory rate</td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>92</td><td></td></tr><tr><td>State income tax, net of federal benefit</td><td></td><td>28</td><td></td><td></td><td>7</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Nondeductible expenses</td><td></td><td>( 13 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign rate differential</td><td></td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 108 )</td><td></td><td></td><td>( 49 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Unrecognized tax benefit (expense)</td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Research & Development tax credits</td><td></td><td>( 1 )</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign income tax deduction</td><td></td><td>12</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td></td><td>( 5 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Total income tax benefit</td><td></td><td>$</td><td>102 </td><td></td><td></td><td>$</td><td>24 </td><td></td><td></td><td>$</td><td>75 </td><td></td></tr></table>
table
75
monetaryItemType
table: <entity> 75 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax benefit | $ | 102 | $ | 24 | $ | 75 </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></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
242
monetaryItemType
table: <entity> 242 </entity> <entity type> monetaryItemType </entity type> <context> Deferred revenue/gains | 242 | 220 </context>
us-gaap:DeferredTaxAssetsDeferredIncome
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
220
monetaryItemType
table: <entity> 220 </entity> <entity type> monetaryItemType </entity type> <context> Deferred revenue/gains | 242 | 220 </context>
us-gaap:DeferredTaxAssetsDeferredIncome
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
106
monetaryItemType
table: <entity> 106 </entity> <entity type> monetaryItemType </entity type> <context> Employee benefits | 106 | 95 </context>
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
95
monetaryItemType
table: <entity> 95 </entity> <entity type> monetaryItemType </entity type> <context> Employee benefits | 106 | 95 </context>
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
44
monetaryItemType
table: <entity> 44 </entity> <entity type> monetaryItemType </entity type> <context> Foreign tax credit | 44 | 90 </context>
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
90
monetaryItemType
table: <entity> 90 </entity> <entity type> monetaryItemType </entity type> <context> Foreign tax credit | 44 | 90 </context>
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
13
monetaryItemType
table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> Other credits | 13 | 15 </context>
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
15
monetaryItemType
table: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> Other credits | 13 | 15 </context>
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
1082
monetaryItemType
table: <entity> 1082 </entity> <entity type> monetaryItemType </entity type> <context> Net operating loss carryforward | 1,082 | 914 </context>
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
914
monetaryItemType
table: <entity> 914 </entity> <entity type> monetaryItemType </entity type> <context> Net operating loss carryforward | 1,082 | 914 </context>
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
110
monetaryItemType
table: <entity> 110 </entity> <entity type> monetaryItemType </entity type> <context> Interest expense limitation carryforward | 110 | 50 </context>
us-gaap:DeferredTaxAssetInterestCarryforward
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
50
monetaryItemType
table: <entity> 50 </entity> <entity type> monetaryItemType </entity type> <context> Interest expense limitation carryforward | 110 | 50 </context>
us-gaap:DeferredTaxAssetInterestCarryforward
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
12
monetaryItemType
table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Rent expense | 12 | 18 </context>
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
18
monetaryItemType
table: <entity> 18 </entity> <entity type> monetaryItemType </entity type> <context> Rent expense | 12 | 18 </context>
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
125
monetaryItemType
table: <entity> 125 </entity> <entity type> monetaryItemType </entity type> <context> Capital loss carryforward | 125 | — </context>
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Transaction costs | — | 25 </context>
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
34
monetaryItemType
table: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> Sec. 174 research activities | 34 | 27 </context>
us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
27
monetaryItemType
table: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> Sec. 174 research activities | 34 | 27 </context>
us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
18
monetaryItemType
table: <entity> 18 </entity> <entity type> monetaryItemType </entity type> <context> Rent expense | 12 | 18 </context>
us-gaap:DeferredTaxAssetsOther
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
16
monetaryItemType
table: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> Other | 18 | 16 </context>
us-gaap:DeferredTaxAssetsOther
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
1931
monetaryItemType
table: <entity> 1931 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets | 1,931 | 1,631 </context>
us-gaap:DeferredTaxAssetsGross
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
1631
monetaryItemType
table: <entity> 1631 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets | 1,931 | 1,631 </context>
us-gaap:DeferredTaxAssetsGross
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
238
monetaryItemType
table: <entity> 238 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxAssetsValuationAllowance
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
153
monetaryItemType
table: <entity> 153 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxAssetsValuationAllowance
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
1693
monetaryItemType
table: <entity> 1693 </entity> <entity type> monetaryItemType </entity type> <context> Deferred tax assets, net | 1,693 | 1,478 </context>
us-gaap:DeferredTaxAssetsNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
1478
monetaryItemType
table: <entity> 1478 </entity> <entity type> monetaryItemType </entity type> <context> Deferred tax assets, net | 1,693 | 1,478 </context>
us-gaap:DeferredTaxAssetsNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
2168
monetaryItemType
table: <entity> 2168 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
2049
monetaryItemType
table: <entity> 2049 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
131
monetaryItemType
table: <entity> 131 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilitiesLeasingArrangements
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
143
monetaryItemType
table: <entity> 143 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilitiesLeasingArrangements
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
27
monetaryItemType
table: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> Sec. 174 research activities | 34 | 27 </context>
us-gaap:DeferredTaxLiabilitiesOther
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
29
monetaryItemType
table: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilitiesOther
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
2326
monetaryItemType
table: <entity> 2326 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredIncomeTaxLiabilities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
2221
monetaryItemType
table: <entity> 2221 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredIncomeTaxLiabilities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
633
monetaryItemType
table: <entity> 633 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue/gains</td><td></td><td>242</td><td></td><td></td><td>220</td><td></td></tr><tr><td>Employee benefits</td><td></td><td>106</td><td></td><td></td><td>95</td><td></td></tr><tr><td>Foreign tax credit</td><td></td><td>44</td><td></td><td></td><td>90</td><td></td></tr><tr><td>Other credits</td><td></td><td>13</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Net operating loss carryforward</td><td></td><td>1,082</td><td></td><td></td><td>914</td><td></td></tr><tr><td>Interest expense limitation carryforward</td><td></td><td>110</td><td></td><td></td><td>50</td><td></td></tr><tr><td>Operating lease liabilities</td><td></td><td>145</td><td></td><td></td><td>161</td><td></td></tr><tr><td>Rent expense</td><td></td><td>12</td><td></td><td></td><td>18</td><td></td></tr><tr><td>Transaction costs</td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Capital loss carryforward</td><td></td><td>125</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Sec. 174 research activities</td><td></td><td>34</td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other</td><td></td><td>18</td><td></td><td></td><td>16</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>1,931</td><td></td><td></td><td>1,631</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 238 )</td><td></td><td></td><td>( 153 )</td><td></td></tr><tr><td>Deferred tax assets, net</td><td></td><td>1,693</td><td></td><td></td><td>1,478</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td><td></td></tr><tr><td>Property and equipment</td><td></td><td>( 2,168 )</td><td></td><td></td><td>( 2,049 )</td><td></td></tr><tr><td>Operating lease assets</td><td></td><td>( 131 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 27 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 2,326 )</td><td></td><td></td><td>( 2,221 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td></td><td>$</td><td>( 633 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table>
table
743
monetaryItemType
table: <entity> 743 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Unrecognized tax benefits at January 1,</td><td></td><td>$</td><td>25 </td><td></td><td></td><td>$</td><td>26 </td><td></td><td></td><td>$</td><td>40 </td><td></td></tr><tr><td>Increases for tax positions taken during the period</td><td></td><td>8</td><td></td><td></td><td>—</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Decreases for tax positions taken during the period</td><td></td><td>( 1 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td></tr><tr><td>Increases for tax positions taken during a prior period</td><td></td><td>—</td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Decreases for tax positions taken during a prior period</td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Unrecognized tax benefits December 31,</td><td></td><td>$</td><td>31 </td><td></td><td></td><td>$</td><td>25 </td><td></td><td></td><td>$</td><td>26 </td><td></td></tr></table>
table
25
monetaryItemType
table: <entity> 25 </entity> <entity type> monetaryItemType </entity type> <context> Unrecognized tax benefits at January 1, | $ | 25 | $ | 26 | $ | 40 </context>
us-gaap:UnrecognizedTaxBenefits
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Unrecognized tax benefits at January 1,</td><td></td><td>$</td><td>25 </td><td></td><td></td><td>$</td><td>26 </td><td></td><td></td><td>$</td><td>40 </td><td></td></tr><tr><td>Increases for tax positions taken during the period</td><td></td><td>8</td><td></td><td></td><td>—</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Decreases for tax positions taken during the period</td><td></td><td>( 1 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td></tr><tr><td>Increases for tax positions taken during a prior period</td><td></td><td>—</td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Decreases for tax positions taken during a prior period</td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Unrecognized tax benefits December 31,</td><td></td><td>$</td><td>31 </td><td></td><td></td><td>$</td><td>25 </td><td></td><td></td><td>$</td><td>26 </td><td></td></tr></table>
table
26
monetaryItemType
table: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> Unrecognized tax benefits at January 1, | $ | 25 | $ | 26 | $ | 40 </context>
us-gaap:UnrecognizedTaxBenefits
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Unrecognized tax benefits at January 1,</td><td></td><td>$</td><td>25 </td><td></td><td></td><td>$</td><td>26 </td><td></td><td></td><td>$</td><td>40 </td><td></td></tr><tr><td>Increases for tax positions taken during the period</td><td></td><td>8</td><td></td><td></td><td>—</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Decreases for tax positions taken during the period</td><td></td><td>( 1 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td></tr><tr><td>Increases for tax positions taken during a prior period</td><td></td><td>—</td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Decreases for tax positions taken during a prior period</td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Unrecognized tax benefits December 31,</td><td></td><td>$</td><td>31 </td><td></td><td></td><td>$</td><td>25 </td><td></td><td></td><td>$</td><td>26 </td><td></td></tr></table>
table
40
monetaryItemType
table: <entity> 40 </entity> <entity type> monetaryItemType </entity type> <context> Unrecognized tax benefits at January 1, | $ | 25 | $ | 26 | $ | 40 </context>
us-gaap:UnrecognizedTaxBenefits
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Unrecognized tax benefits at January 1,</td><td></td><td>$</td><td>25 </td><td></td><td></td><td>$</td><td>26 </td><td></td><td></td><td>$</td><td>40 </td><td></td></tr><tr><td>Increases for tax positions taken during the period</td><td></td><td>8</td><td></td><td></td><td>—</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Decreases for tax positions taken during the period</td><td></td><td>( 1 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td></tr><tr><td>Increases for tax positions taken during a prior period</td><td></td><td>—</td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Decreases for tax positions taken during a prior period</td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Unrecognized tax benefits December 31,</td><td></td><td>$</td><td>31 </td><td></td><td></td><td>$</td><td>25 </td><td></td><td></td><td>$</td><td>26 </td><td></td></tr></table>
table
8
monetaryItemType
table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Increases for tax positions taken during the period | 8 | — | 5 </context>
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Unrecognized tax benefits at January 1,</td><td></td><td>$</td><td>25 </td><td></td><td></td><td>$</td><td>26 </td><td></td><td></td><td>$</td><td>40 </td><td></td></tr><tr><td>Increases for tax positions taken during the period</td><td></td><td>8</td><td></td><td></td><td>—</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Decreases for tax positions taken during the period</td><td></td><td>( 1 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td></tr><tr><td>Increases for tax positions taken during a prior period</td><td></td><td>—</td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Decreases for tax positions taken during a prior period</td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Unrecognized tax benefits December 31,</td><td></td><td>$</td><td>31 </td><td></td><td></td><td>$</td><td>25 </td><td></td><td></td><td>$</td><td>26 </td><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Increases for tax positions taken during the period | 8 | — | 5 </context>
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Unrecognized tax benefits at January 1,</td><td></td><td>$</td><td>25 </td><td></td><td></td><td>$</td><td>26 </td><td></td><td></td><td>$</td><td>40 </td><td></td></tr><tr><td>Increases for tax positions taken during the period</td><td></td><td>8</td><td></td><td></td><td>—</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Decreases for tax positions taken during the period</td><td></td><td>( 1 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td></tr><tr><td>Increases for tax positions taken during a prior period</td><td></td><td>—</td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Decreases for tax positions taken during a prior period</td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Unrecognized tax benefits December 31,</td><td></td><td>$</td><td>31 </td><td></td><td></td><td>$</td><td>25 </td><td></td><td></td><td>$</td><td>26 </td><td></td></tr></table>
table
5
monetaryItemType
table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Increases for tax positions taken during the period | 8 | — | 5 </context>
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Unrecognized tax benefits at January 1,</td><td></td><td>$</td><td>25 </td><td></td><td></td><td>$</td><td>26 </td><td></td><td></td><td>$</td><td>40 </td><td></td></tr><tr><td>Increases for tax positions taken during the period</td><td></td><td>8</td><td></td><td></td><td>—</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Decreases for tax positions taken during the period</td><td></td><td>( 1 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td></tr><tr><td>Increases for tax positions taken during a prior period</td><td></td><td>—</td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Decreases for tax positions taken during a prior period</td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Unrecognized tax benefits December 31,</td><td></td><td>$</td><td>31 </td><td></td><td></td><td>$</td><td>25 </td><td></td><td></td><td>$</td><td>26 </td><td></td></tr></table>
table
1
monetaryItemType
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Unrecognized tax benefits at January 1,</td><td></td><td>$</td><td>25 </td><td></td><td></td><td>$</td><td>26 </td><td></td><td></td><td>$</td><td>40 </td><td></td></tr><tr><td>Increases for tax positions taken during the period</td><td></td><td>8</td><td></td><td></td><td>—</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Decreases for tax positions taken during the period</td><td></td><td>( 1 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td></tr><tr><td>Increases for tax positions taken during a prior period</td><td></td><td>—</td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Decreases for tax positions taken during a prior period</td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Unrecognized tax benefits December 31,</td><td></td><td>$</td><td>31 </td><td></td><td></td><td>$</td><td>25 </td><td></td><td></td><td>$</td><td>26 </td><td></td></tr></table>
table
5
monetaryItemType
table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Increases for tax positions taken during the period | 8 | — | 5 </context>
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Unrecognized tax benefits at January 1,</td><td></td><td>$</td><td>25 </td><td></td><td></td><td>$</td><td>26 </td><td></td><td></td><td>$</td><td>40 </td><td></td></tr><tr><td>Increases for tax positions taken during the period</td><td></td><td>8</td><td></td><td></td><td>—</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Decreases for tax positions taken during the period</td><td></td><td>( 1 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td></tr><tr><td>Increases for tax positions taken during a prior period</td><td></td><td>—</td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Decreases for tax positions taken during a prior period</td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Unrecognized tax benefits December 31,</td><td></td><td>$</td><td>31 </td><td></td><td></td><td>$</td><td>25 </td><td></td><td></td><td>$</td><td>26 </td><td></td></tr></table>
table
6
monetaryItemType
table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Unrecognized tax benefits at January 1,</td><td></td><td>$</td><td>25 </td><td></td><td></td><td>$</td><td>26 </td><td></td><td></td><td>$</td><td>40 </td><td></td></tr><tr><td>Increases for tax positions taken during the period</td><td></td><td>8</td><td></td><td></td><td>—</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Decreases for tax positions taken during the period</td><td></td><td>( 1 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td></tr><tr><td>Increases for tax positions taken during a prior period</td><td></td><td>—</td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Decreases for tax positions taken during a prior period</td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Unrecognized tax benefits December 31,</td><td></td><td>$</td><td>31 </td><td></td><td></td><td>$</td><td>25 </td><td></td><td></td><td>$</td><td>26 </td><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Increases for tax positions taken during the period | 8 | — | 5 </context>
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Unrecognized tax benefits at January 1,</td><td></td><td>$</td><td>25 </td><td></td><td></td><td>$</td><td>26 </td><td></td><td></td><td>$</td><td>40 </td><td></td></tr><tr><td>Increases for tax positions taken during the period</td><td></td><td>8</td><td></td><td></td><td>—</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Decreases for tax positions taken during the period</td><td></td><td>( 1 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td></tr><tr><td>Increases for tax positions taken during a prior period</td><td></td><td>—</td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Decreases for tax positions taken during a prior period</td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Unrecognized tax benefits December 31,</td><td></td><td>$</td><td>31 </td><td></td><td></td><td>$</td><td>25 </td><td></td><td></td><td>$</td><td>26 </td><td></td></tr></table>
table
5
monetaryItemType
table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Increases for tax positions taken during the period | 8 | — | 5 </context>
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Unrecognized tax benefits at January 1,</td><td></td><td>$</td><td>25 </td><td></td><td></td><td>$</td><td>26 </td><td></td><td></td><td>$</td><td>40 </td><td></td></tr><tr><td>Increases for tax positions taken during the period</td><td></td><td>8</td><td></td><td></td><td>—</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Decreases for tax positions taken during the period</td><td></td><td>( 1 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td></tr><tr><td>Increases for tax positions taken during a prior period</td><td></td><td>—</td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Decreases for tax positions taken during a prior period</td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Unrecognized tax benefits December 31,</td><td></td><td>$</td><td>31 </td><td></td><td></td><td>$</td><td>25 </td><td></td><td></td><td>$</td><td>26 </td><td></td></tr></table>
table
1
monetaryItemType
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Unrecognized tax benefits at January 1,</td><td></td><td>$</td><td>25 </td><td></td><td></td><td>$</td><td>26 </td><td></td><td></td><td>$</td><td>40 </td><td></td></tr><tr><td>Increases for tax positions taken during the period</td><td></td><td>8</td><td></td><td></td><td>—</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Decreases for tax positions taken during the period</td><td></td><td>( 1 )</td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td></tr><tr><td>Increases for tax positions taken during a prior period</td><td></td><td>—</td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Decreases for tax positions taken during a prior period</td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 13 )</td><td></td></tr><tr><td>Unrecognized tax benefits December 31,</td><td></td><td>$</td><td>31 </td><td></td><td></td><td>$</td><td>25 </td><td></td><td></td><td>$</td><td>26 </td><td></td></tr></table>
table
13
monetaryItemType
table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions