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FinCL-eval-v2

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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended December 31,</td><td></td><td></td><td></td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td></td><td></td></tr><tr><td>Manufacturing entities</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Dongfeng Cummins Engine Company, Ltd.</td><td></td><td>$</td><td>66 </td><td></td><td></td><td>$</td><td>65</td><td></td><td></td><td>$</td><td>45</td><td></td><td></td><td></td><td></td></tr><tr><td>Chongqing Cummins Engine Company, Ltd.</td><td></td><td>60 </td><td></td><td></td><td>36</td><td></td><td></td><td>32</td><td></td><td></td><td></td><td></td></tr><tr><td>Beijing Foton Cummins Engine Co., Ltd.</td><td></td><td>42 </td><td></td><td></td><td>47</td><td></td><td></td><td>37</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><td></td><td></td><td></td></tr><tr><td>Tata Cummins, Ltd.</td><td></td><td>31 </td><td></td><td></td><td>29</td><td></td><td></td><td>27</td><td></td><td></td><td></td><td></td></tr><tr><td>All other manufacturers</td><td></td><td>25 </td><td></td><td>(1) (1)</td><td>91</td><td></td><td></td><td>28</td><td></td><td>(2) (2)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution entities</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Komatsu Cummins Chile, Ltda.</td><td></td><td>55 </td><td></td><td></td><td>55</td><td></td><td></td><td>44</td><td></td><td></td><td></td><td></td></tr><tr><td>All other distributors</td><td></td><td>17 </td><td></td><td></td><td>16</td><td></td><td></td><td>11</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><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>296 </td><td></td><td></td><td>339</td><td></td><td></td><td>224</td><td></td><td></td><td></td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td><td></td><td></td><td></td></tr><tr><td>Equity, royalty and interest income from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</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><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td>(1) Included a $ 17 million impairment of our joint ventures in the fourth quarter of 2024 related to Accelera strategic reorganization actions. See NOTE 22, "ACCELERA STRATEGIC REORGANIZATION ACTIONS," for additional information (1) Included a $ 17 million impairment of our joint ventures in the fourth quarter of 2024 related to Accelera strategic reorganization actions. See NOTE 22, "ACCELERA STRATEGIC REORGANIZATION ACTIONS," for additional information</td><td></td></tr><tr><td>(2) Included a $ 28 million impairment of our joint venture with KAMAZ and $ 3 million of royalty charges as part of our costs associated with the indefinite suspension of our Russian operations. See NOTE 24, "RUSSIAN OPERATIONS," for additional information. (2) Included a $ 28 million impairment of our joint venture with KAMAZ and $ 3 million of royalty charges as part of our costs associated with the indefinite suspension of our Russian operations. See NOTE 24, "RUSSIAN OPERATIONS," for additional information.</td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
17
monetaryItemType
table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> All other distributors | 17 | 16 | 11 </context>
us-gaap:EquityMethodInvestmentOtherThanTemporaryImpairment
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended December 31,</td><td></td><td></td><td></td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td></td><td></td></tr><tr><td>Manufacturing entities</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Dongfeng Cummins Engine Company, Ltd.</td><td></td><td>$</td><td>66 </td><td></td><td></td><td>$</td><td>65</td><td></td><td></td><td>$</td><td>45</td><td></td><td></td><td></td><td></td></tr><tr><td>Chongqing Cummins Engine Company, Ltd.</td><td></td><td>60 </td><td></td><td></td><td>36</td><td></td><td></td><td>32</td><td></td><td></td><td></td><td></td></tr><tr><td>Beijing Foton Cummins Engine Co., Ltd.</td><td></td><td>42 </td><td></td><td></td><td>47</td><td></td><td></td><td>37</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><td></td><td></td><td></td></tr><tr><td>Tata Cummins, Ltd.</td><td></td><td>31 </td><td></td><td></td><td>29</td><td></td><td></td><td>27</td><td></td><td></td><td></td><td></td></tr><tr><td>All other manufacturers</td><td></td><td>25 </td><td></td><td>(1) (1)</td><td>91</td><td></td><td></td><td>28</td><td></td><td>(2) (2)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution entities</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Komatsu Cummins Chile, Ltda.</td><td></td><td>55 </td><td></td><td></td><td>55</td><td></td><td></td><td>44</td><td></td><td></td><td></td><td></td></tr><tr><td>All other distributors</td><td></td><td>17 </td><td></td><td></td><td>16</td><td></td><td></td><td>11</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><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>296 </td><td></td><td></td><td>339</td><td></td><td></td><td>224</td><td></td><td></td><td></td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td><td></td><td></td><td></td></tr><tr><td>Equity, royalty and interest income from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</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><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td>(1) Included a $ 17 million impairment of our joint ventures in the fourth quarter of 2024 related to Accelera strategic reorganization actions. See NOTE 22, "ACCELERA STRATEGIC REORGANIZATION ACTIONS," for additional information (1) Included a $ 17 million impairment of our joint ventures in the fourth quarter of 2024 related to Accelera strategic reorganization actions. See NOTE 22, "ACCELERA STRATEGIC REORGANIZATION ACTIONS," for additional information</td><td></td></tr><tr><td>(2) Included a $ 28 million impairment of our joint venture with KAMAZ and $ 3 million of royalty charges as part of our costs associated with the indefinite suspension of our Russian operations. See NOTE 24, "RUSSIAN OPERATIONS," for additional information. (2) Included a $ 28 million impairment of our joint venture with KAMAZ and $ 3 million of royalty charges as part of our costs associated with the indefinite suspension of our Russian operations. See NOTE 24, "RUSSIAN OPERATIONS," for additional information.</td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
28
monetaryItemType
table: <entity> 28 </entity> <entity type> monetaryItemType </entity type> <context> All other manufacturers | 25 | (1) (1) | 91 | 28 | (2) (2) </context>
us-gaap:EquityMethodInvestmentOtherThanTemporaryImpairment
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended December 31,</td><td></td><td></td><td></td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td></td><td></td></tr><tr><td>Manufacturing entities</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Dongfeng Cummins Engine Company, Ltd.</td><td></td><td>$</td><td>66 </td><td></td><td></td><td>$</td><td>65</td><td></td><td></td><td>$</td><td>45</td><td></td><td></td><td></td><td></td></tr><tr><td>Chongqing Cummins Engine Company, Ltd.</td><td></td><td>60 </td><td></td><td></td><td>36</td><td></td><td></td><td>32</td><td></td><td></td><td></td><td></td></tr><tr><td>Beijing Foton Cummins Engine Co., Ltd.</td><td></td><td>42 </td><td></td><td></td><td>47</td><td></td><td></td><td>37</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><td></td><td></td><td></td></tr><tr><td>Tata Cummins, Ltd.</td><td></td><td>31 </td><td></td><td></td><td>29</td><td></td><td></td><td>27</td><td></td><td></td><td></td><td></td></tr><tr><td>All other manufacturers</td><td></td><td>25 </td><td></td><td>(1) (1)</td><td>91</td><td></td><td></td><td>28</td><td></td><td>(2) (2)</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Distribution entities</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Komatsu Cummins Chile, Ltda.</td><td></td><td>55 </td><td></td><td></td><td>55</td><td></td><td></td><td>44</td><td></td><td></td><td></td><td></td></tr><tr><td>All other distributors</td><td></td><td>17 </td><td></td><td></td><td>16</td><td></td><td></td><td>11</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><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>296 </td><td></td><td></td><td>339</td><td></td><td></td><td>224</td><td></td><td></td><td></td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td><td></td><td></td><td></td></tr><tr><td>Equity, royalty and interest income from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</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><td></td><td></td><td></td></tr><tr><td></td></tr><tr><td>(1) Included a $ 17 million impairment of our joint ventures in the fourth quarter of 2024 related to Accelera strategic reorganization actions. See NOTE 22, "ACCELERA STRATEGIC REORGANIZATION ACTIONS," for additional information (1) Included a $ 17 million impairment of our joint ventures in the fourth quarter of 2024 related to Accelera strategic reorganization actions. See NOTE 22, "ACCELERA STRATEGIC REORGANIZATION ACTIONS," for additional information</td><td></td></tr><tr><td>(2) Included a $ 28 million impairment of our joint venture with KAMAZ and $ 3 million of royalty charges as part of our costs associated with the indefinite suspension of our Russian operations. See NOTE 24, "RUSSIAN OPERATIONS," for additional information. (2) Included a $ 28 million impairment of our joint venture with KAMAZ and $ 3 million of royalty charges as part of our costs associated with the indefinite suspension of our Russian operations. See NOTE 24, "RUSSIAN OPERATIONS," for additional information.</td><td></td></tr><tr><td></td></tr><tr><td></td></tr></table>
table
3
monetaryItemType
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:EquityMethodInvestmentOtherThanTemporaryImpairment
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended and at December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net sales</td><td></td><td>$</td><td>11,190 </td><td></td><td></td><td>$</td><td>9,998</td><td></td><td></td><td>$</td><td>7,501</td><td></td></tr><tr><td>Gross margin</td><td></td><td>1,760 </td><td></td><td></td><td>1,597</td><td></td><td></td><td>1,211</td><td></td></tr><tr><td>Net income</td><td></td><td>860 </td><td></td><td></td><td>677</td><td></td><td></td><td>475</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>$</td><td>296 </td><td></td><td></td><td>$</td><td>339</td><td></td><td></td><td>$</td><td>224</td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td></tr><tr><td>Total equity, royalty and interest from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current assets</td><td></td><td>$</td><td>6,626 </td><td></td><td></td><td>$</td><td>4,922</td><td></td><td></td><td></td></tr><tr><td>Long-term assets</td><td></td><td>2,597 </td><td></td><td></td><td>2,021</td><td></td><td></td><td></td></tr><tr><td>Current liabilities</td><td></td><td>( 4,203 )</td><td></td><td></td><td>( 3,812 )</td><td></td><td></td><td></td></tr><tr><td>Long-term liabilities</td><td></td><td>( 549 )</td><td></td><td></td><td>( 432 )</td><td></td><td></td><td></td></tr><tr><td>Net assets</td><td></td><td>$</td><td>4,471 </td><td></td><td></td><td>$</td><td>2,699</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net assets</td><td></td><td>$</td><td>1,866 </td><td></td><td></td><td>$</td><td>1,786</td><td></td><td></td><td></td></tr></table>
table
11190
monetaryItemType
table: <entity> 11190 </entity> <entity type> monetaryItemType </entity type> <context> Net sales | $ | 11,190 | $ | 9,998 | $ | 7,501 </context>
us-gaap:Revenues
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended and at December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net sales</td><td></td><td>$</td><td>11,190 </td><td></td><td></td><td>$</td><td>9,998</td><td></td><td></td><td>$</td><td>7,501</td><td></td></tr><tr><td>Gross margin</td><td></td><td>1,760 </td><td></td><td></td><td>1,597</td><td></td><td></td><td>1,211</td><td></td></tr><tr><td>Net income</td><td></td><td>860 </td><td></td><td></td><td>677</td><td></td><td></td><td>475</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>$</td><td>296 </td><td></td><td></td><td>$</td><td>339</td><td></td><td></td><td>$</td><td>224</td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td></tr><tr><td>Total equity, royalty and interest from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current assets</td><td></td><td>$</td><td>6,626 </td><td></td><td></td><td>$</td><td>4,922</td><td></td><td></td><td></td></tr><tr><td>Long-term assets</td><td></td><td>2,597 </td><td></td><td></td><td>2,021</td><td></td><td></td><td></td></tr><tr><td>Current liabilities</td><td></td><td>( 4,203 )</td><td></td><td></td><td>( 3,812 )</td><td></td><td></td><td></td></tr><tr><td>Long-term liabilities</td><td></td><td>( 549 )</td><td></td><td></td><td>( 432 )</td><td></td><td></td><td></td></tr><tr><td>Net assets</td><td></td><td>$</td><td>4,471 </td><td></td><td></td><td>$</td><td>2,699</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net assets</td><td></td><td>$</td><td>1,866 </td><td></td><td></td><td>$</td><td>1,786</td><td></td><td></td><td></td></tr></table>
table
9998
monetaryItemType
table: <entity> 9998 </entity> <entity type> monetaryItemType </entity type> <context> Net sales | $ | 11,190 | $ | 9,998 | $ | 7,501 </context>
us-gaap:Revenues
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended and at December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net sales</td><td></td><td>$</td><td>11,190 </td><td></td><td></td><td>$</td><td>9,998</td><td></td><td></td><td>$</td><td>7,501</td><td></td></tr><tr><td>Gross margin</td><td></td><td>1,760 </td><td></td><td></td><td>1,597</td><td></td><td></td><td>1,211</td><td></td></tr><tr><td>Net income</td><td></td><td>860 </td><td></td><td></td><td>677</td><td></td><td></td><td>475</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>$</td><td>296 </td><td></td><td></td><td>$</td><td>339</td><td></td><td></td><td>$</td><td>224</td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td></tr><tr><td>Total equity, royalty and interest from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current assets</td><td></td><td>$</td><td>6,626 </td><td></td><td></td><td>$</td><td>4,922</td><td></td><td></td><td></td></tr><tr><td>Long-term assets</td><td></td><td>2,597 </td><td></td><td></td><td>2,021</td><td></td><td></td><td></td></tr><tr><td>Current liabilities</td><td></td><td>( 4,203 )</td><td></td><td></td><td>( 3,812 )</td><td></td><td></td><td></td></tr><tr><td>Long-term liabilities</td><td></td><td>( 549 )</td><td></td><td></td><td>( 432 )</td><td></td><td></td><td></td></tr><tr><td>Net assets</td><td></td><td>$</td><td>4,471 </td><td></td><td></td><td>$</td><td>2,699</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net assets</td><td></td><td>$</td><td>1,866 </td><td></td><td></td><td>$</td><td>1,786</td><td></td><td></td><td></td></tr></table>
table
7501
monetaryItemType
table: <entity> 7501 </entity> <entity type> monetaryItemType </entity type> <context> Net sales | $ | 11,190 | $ | 9,998 | $ | 7,501 </context>
us-gaap:Revenues
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended and at December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net sales</td><td></td><td>$</td><td>11,190 </td><td></td><td></td><td>$</td><td>9,998</td><td></td><td></td><td>$</td><td>7,501</td><td></td></tr><tr><td>Gross margin</td><td></td><td>1,760 </td><td></td><td></td><td>1,597</td><td></td><td></td><td>1,211</td><td></td></tr><tr><td>Net income</td><td></td><td>860 </td><td></td><td></td><td>677</td><td></td><td></td><td>475</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>$</td><td>296 </td><td></td><td></td><td>$</td><td>339</td><td></td><td></td><td>$</td><td>224</td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td></tr><tr><td>Total equity, royalty and interest from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current assets</td><td></td><td>$</td><td>6,626 </td><td></td><td></td><td>$</td><td>4,922</td><td></td><td></td><td></td></tr><tr><td>Long-term assets</td><td></td><td>2,597 </td><td></td><td></td><td>2,021</td><td></td><td></td><td></td></tr><tr><td>Current liabilities</td><td></td><td>( 4,203 )</td><td></td><td></td><td>( 3,812 )</td><td></td><td></td><td></td></tr><tr><td>Long-term liabilities</td><td></td><td>( 549 )</td><td></td><td></td><td>( 432 )</td><td></td><td></td><td></td></tr><tr><td>Net assets</td><td></td><td>$</td><td>4,471 </td><td></td><td></td><td>$</td><td>2,699</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net assets</td><td></td><td>$</td><td>1,866 </td><td></td><td></td><td>$</td><td>1,786</td><td></td><td></td><td></td></tr></table>
table
1760
monetaryItemType
table: <entity> 1760 </entity> <entity type> monetaryItemType </entity type> <context> Gross margin | 1,760 | 1,597 | 1,211 </context>
us-gaap:GrossProfit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended and at December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net sales</td><td></td><td>$</td><td>11,190 </td><td></td><td></td><td>$</td><td>9,998</td><td></td><td></td><td>$</td><td>7,501</td><td></td></tr><tr><td>Gross margin</td><td></td><td>1,760 </td><td></td><td></td><td>1,597</td><td></td><td></td><td>1,211</td><td></td></tr><tr><td>Net income</td><td></td><td>860 </td><td></td><td></td><td>677</td><td></td><td></td><td>475</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>$</td><td>296 </td><td></td><td></td><td>$</td><td>339</td><td></td><td></td><td>$</td><td>224</td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td></tr><tr><td>Total equity, royalty and interest from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current assets</td><td></td><td>$</td><td>6,626 </td><td></td><td></td><td>$</td><td>4,922</td><td></td><td></td><td></td></tr><tr><td>Long-term assets</td><td></td><td>2,597 </td><td></td><td></td><td>2,021</td><td></td><td></td><td></td></tr><tr><td>Current liabilities</td><td></td><td>( 4,203 )</td><td></td><td></td><td>( 3,812 )</td><td></td><td></td><td></td></tr><tr><td>Long-term liabilities</td><td></td><td>( 549 )</td><td></td><td></td><td>( 432 )</td><td></td><td></td><td></td></tr><tr><td>Net assets</td><td></td><td>$</td><td>4,471 </td><td></td><td></td><td>$</td><td>2,699</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>Cummins share of net assets</td><td></td><td>$</td><td>1,866 </td><td></td><td></td><td>$</td><td>1,786</td><td></td><td></td><td></td></tr></table>
table
1597
monetaryItemType
table: <entity> 1597 </entity> <entity type> monetaryItemType </entity type> <context> Gross margin | 1,760 | 1,597 | 1,211 </context>
us-gaap:GrossProfit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended and at December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net sales</td><td></td><td>$</td><td>11,190 </td><td></td><td></td><td>$</td><td>9,998</td><td></td><td></td><td>$</td><td>7,501</td><td></td></tr><tr><td>Gross margin</td><td></td><td>1,760 </td><td></td><td></td><td>1,597</td><td></td><td></td><td>1,211</td><td></td></tr><tr><td>Net income</td><td></td><td>860 </td><td></td><td></td><td>677</td><td></td><td></td><td>475</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>$</td><td>296 </td><td></td><td></td><td>$</td><td>339</td><td></td><td></td><td>$</td><td>224</td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td></tr><tr><td>Total equity, royalty and interest from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current assets</td><td></td><td>$</td><td>6,626 </td><td></td><td></td><td>$</td><td>4,922</td><td></td><td></td><td></td></tr><tr><td>Long-term assets</td><td></td><td>2,597 </td><td></td><td></td><td>2,021</td><td></td><td></td><td></td></tr><tr><td>Current liabilities</td><td></td><td>( 4,203 )</td><td></td><td></td><td>( 3,812 )</td><td></td><td></td><td></td></tr><tr><td>Long-term liabilities</td><td></td><td>( 549 )</td><td></td><td></td><td>( 432 )</td><td></td><td></td><td></td></tr><tr><td>Net assets</td><td></td><td>$</td><td>4,471 </td><td></td><td></td><td>$</td><td>2,699</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net assets</td><td></td><td>$</td><td>1,866 </td><td></td><td></td><td>$</td><td>1,786</td><td></td><td></td><td></td></tr></table>
table
1211
monetaryItemType
table: <entity> 1211 </entity> <entity type> monetaryItemType </entity type> <context> Gross margin | 1,760 | 1,597 | 1,211 </context>
us-gaap:GrossProfit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended and at December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net sales</td><td></td><td>$</td><td>11,190 </td><td></td><td></td><td>$</td><td>9,998</td><td></td><td></td><td>$</td><td>7,501</td><td></td></tr><tr><td>Gross margin</td><td></td><td>1,760 </td><td></td><td></td><td>1,597</td><td></td><td></td><td>1,211</td><td></td></tr><tr><td>Net income</td><td></td><td>860 </td><td></td><td></td><td>677</td><td></td><td></td><td>475</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>$</td><td>296 </td><td></td><td></td><td>$</td><td>339</td><td></td><td></td><td>$</td><td>224</td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td></tr><tr><td>Total equity, royalty and interest from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current assets</td><td></td><td>$</td><td>6,626 </td><td></td><td></td><td>$</td><td>4,922</td><td></td><td></td><td></td></tr><tr><td>Long-term assets</td><td></td><td>2,597 </td><td></td><td></td><td>2,021</td><td></td><td></td><td></td></tr><tr><td>Current liabilities</td><td></td><td>( 4,203 )</td><td></td><td></td><td>( 3,812 )</td><td></td><td></td><td></td></tr><tr><td>Long-term liabilities</td><td></td><td>( 549 )</td><td></td><td></td><td>( 432 )</td><td></td><td></td><td></td></tr><tr><td>Net assets</td><td></td><td>$</td><td>4,471 </td><td></td><td></td><td>$</td><td>2,699</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>Cummins share of net assets</td><td></td><td>$</td><td>1,866 </td><td></td><td></td><td>$</td><td>1,786</td><td></td><td></td><td></td></tr></table>
table
860
monetaryItemType
table: <entity> 860 </entity> <entity type> monetaryItemType </entity type> <context> Net income | 860 | 677 | 475 </context>
us-gaap:ProfitLoss
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended and at December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net sales</td><td></td><td>$</td><td>11,190 </td><td></td><td></td><td>$</td><td>9,998</td><td></td><td></td><td>$</td><td>7,501</td><td></td></tr><tr><td>Gross margin</td><td></td><td>1,760 </td><td></td><td></td><td>1,597</td><td></td><td></td><td>1,211</td><td></td></tr><tr><td>Net income</td><td></td><td>860 </td><td></td><td></td><td>677</td><td></td><td></td><td>475</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>$</td><td>296 </td><td></td><td></td><td>$</td><td>339</td><td></td><td></td><td>$</td><td>224</td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td></tr><tr><td>Total equity, royalty and interest from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current assets</td><td></td><td>$</td><td>6,626 </td><td></td><td></td><td>$</td><td>4,922</td><td></td><td></td><td></td></tr><tr><td>Long-term assets</td><td></td><td>2,597 </td><td></td><td></td><td>2,021</td><td></td><td></td><td></td></tr><tr><td>Current liabilities</td><td></td><td>( 4,203 )</td><td></td><td></td><td>( 3,812 )</td><td></td><td></td><td></td></tr><tr><td>Long-term liabilities</td><td></td><td>( 549 )</td><td></td><td></td><td>( 432 )</td><td></td><td></td><td></td></tr><tr><td>Net assets</td><td></td><td>$</td><td>4,471 </td><td></td><td></td><td>$</td><td>2,699</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net assets</td><td></td><td>$</td><td>1,866 </td><td></td><td></td><td>$</td><td>1,786</td><td></td><td></td><td></td></tr></table>
table
677
monetaryItemType
table: <entity> 677 </entity> <entity type> monetaryItemType </entity type> <context> Net income | 860 | 677 | 475 </context>
us-gaap:ProfitLoss
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended and at December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net sales</td><td></td><td>$</td><td>11,190 </td><td></td><td></td><td>$</td><td>9,998</td><td></td><td></td><td>$</td><td>7,501</td><td></td></tr><tr><td>Gross margin</td><td></td><td>1,760 </td><td></td><td></td><td>1,597</td><td></td><td></td><td>1,211</td><td></td></tr><tr><td>Net income</td><td></td><td>860 </td><td></td><td></td><td>677</td><td></td><td></td><td>475</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>$</td><td>296 </td><td></td><td></td><td>$</td><td>339</td><td></td><td></td><td>$</td><td>224</td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td></tr><tr><td>Total equity, royalty and interest from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current assets</td><td></td><td>$</td><td>6,626 </td><td></td><td></td><td>$</td><td>4,922</td><td></td><td></td><td></td></tr><tr><td>Long-term assets</td><td></td><td>2,597 </td><td></td><td></td><td>2,021</td><td></td><td></td><td></td></tr><tr><td>Current liabilities</td><td></td><td>( 4,203 )</td><td></td><td></td><td>( 3,812 )</td><td></td><td></td><td></td></tr><tr><td>Long-term liabilities</td><td></td><td>( 549 )</td><td></td><td></td><td>( 432 )</td><td></td><td></td><td></td></tr><tr><td>Net assets</td><td></td><td>$</td><td>4,471 </td><td></td><td></td><td>$</td><td>2,699</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>Cummins share of net assets</td><td></td><td>$</td><td>1,866 </td><td></td><td></td><td>$</td><td>1,786</td><td></td><td></td><td></td></tr></table>
table
475
monetaryItemType
table: <entity> 475 </entity> <entity type> monetaryItemType </entity type> <context> Net income | 860 | 677 | 475 </context>
us-gaap:ProfitLoss
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended and at December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net sales</td><td></td><td>$</td><td>11,190 </td><td></td><td></td><td>$</td><td>9,998</td><td></td><td></td><td>$</td><td>7,501</td><td></td></tr><tr><td>Gross margin</td><td></td><td>1,760 </td><td></td><td></td><td>1,597</td><td></td><td></td><td>1,211</td><td></td></tr><tr><td>Net income</td><td></td><td>860 </td><td></td><td></td><td>677</td><td></td><td></td><td>475</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>$</td><td>296 </td><td></td><td></td><td>$</td><td>339</td><td></td><td></td><td>$</td><td>224</td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td></tr><tr><td>Total equity, royalty and interest from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current assets</td><td></td><td>$</td><td>6,626 </td><td></td><td></td><td>$</td><td>4,922</td><td></td><td></td><td></td></tr><tr><td>Long-term assets</td><td></td><td>2,597 </td><td></td><td></td><td>2,021</td><td></td><td></td><td></td></tr><tr><td>Current liabilities</td><td></td><td>( 4,203 )</td><td></td><td></td><td>( 3,812 )</td><td></td><td></td><td></td></tr><tr><td>Long-term liabilities</td><td></td><td>( 549 )</td><td></td><td></td><td>( 432 )</td><td></td><td></td><td></td></tr><tr><td>Net assets</td><td></td><td>$</td><td>4,471 </td><td></td><td></td><td>$</td><td>2,699</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net assets</td><td></td><td>$</td><td>1,866 </td><td></td><td></td><td>$</td><td>1,786</td><td></td><td></td><td></td></tr></table>
table
296
monetaryItemType
table: <entity> 296 </entity> <entity type> monetaryItemType </entity type> <context> Cummins share of net income | $ | 296 | $ | 339 | $ | 224 </context>
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended and at December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net sales</td><td></td><td>$</td><td>11,190 </td><td></td><td></td><td>$</td><td>9,998</td><td></td><td></td><td>$</td><td>7,501</td><td></td></tr><tr><td>Gross margin</td><td></td><td>1,760 </td><td></td><td></td><td>1,597</td><td></td><td></td><td>1,211</td><td></td></tr><tr><td>Net income</td><td></td><td>860 </td><td></td><td></td><td>677</td><td></td><td></td><td>475</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>$</td><td>296 </td><td></td><td></td><td>$</td><td>339</td><td></td><td></td><td>$</td><td>224</td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td></tr><tr><td>Total equity, royalty and interest from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current assets</td><td></td><td>$</td><td>6,626 </td><td></td><td></td><td>$</td><td>4,922</td><td></td><td></td><td></td></tr><tr><td>Long-term assets</td><td></td><td>2,597 </td><td></td><td></td><td>2,021</td><td></td><td></td><td></td></tr><tr><td>Current liabilities</td><td></td><td>( 4,203 )</td><td></td><td></td><td>( 3,812 )</td><td></td><td></td><td></td></tr><tr><td>Long-term liabilities</td><td></td><td>( 549 )</td><td></td><td></td><td>( 432 )</td><td></td><td></td><td></td></tr><tr><td>Net assets</td><td></td><td>$</td><td>4,471 </td><td></td><td></td><td>$</td><td>2,699</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net assets</td><td></td><td>$</td><td>1,866 </td><td></td><td></td><td>$</td><td>1,786</td><td></td><td></td><td></td></tr></table>
table
339
monetaryItemType
table: <entity> 339 </entity> <entity type> monetaryItemType </entity type> <context> Cummins share of net income | $ | 296 | $ | 339 | $ | 224 </context>
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended and at December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net sales</td><td></td><td>$</td><td>11,190 </td><td></td><td></td><td>$</td><td>9,998</td><td></td><td></td><td>$</td><td>7,501</td><td></td></tr><tr><td>Gross margin</td><td></td><td>1,760 </td><td></td><td></td><td>1,597</td><td></td><td></td><td>1,211</td><td></td></tr><tr><td>Net income</td><td></td><td>860 </td><td></td><td></td><td>677</td><td></td><td></td><td>475</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>$</td><td>296 </td><td></td><td></td><td>$</td><td>339</td><td></td><td></td><td>$</td><td>224</td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td></tr><tr><td>Total equity, royalty and interest from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current assets</td><td></td><td>$</td><td>6,626 </td><td></td><td></td><td>$</td><td>4,922</td><td></td><td></td><td></td></tr><tr><td>Long-term assets</td><td></td><td>2,597 </td><td></td><td></td><td>2,021</td><td></td><td></td><td></td></tr><tr><td>Current liabilities</td><td></td><td>( 4,203 )</td><td></td><td></td><td>( 3,812 )</td><td></td><td></td><td></td></tr><tr><td>Long-term liabilities</td><td></td><td>( 549 )</td><td></td><td></td><td>( 432 )</td><td></td><td></td><td></td></tr><tr><td>Net assets</td><td></td><td>$</td><td>4,471 </td><td></td><td></td><td>$</td><td>2,699</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net assets</td><td></td><td>$</td><td>1,866 </td><td></td><td></td><td>$</td><td>1,786</td><td></td><td></td><td></td></tr></table>
table
224
monetaryItemType
table: <entity> 224 </entity> <entity type> monetaryItemType </entity type> <context> Cummins share of net income | $ | 296 | $ | 339 | $ | 224 </context>
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended and at December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net sales</td><td></td><td>$</td><td>11,190 </td><td></td><td></td><td>$</td><td>9,998</td><td></td><td></td><td>$</td><td>7,501</td><td></td></tr><tr><td>Gross margin</td><td></td><td>1,760 </td><td></td><td></td><td>1,597</td><td></td><td></td><td>1,211</td><td></td></tr><tr><td>Net income</td><td></td><td>860 </td><td></td><td></td><td>677</td><td></td><td></td><td>475</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>$</td><td>296 </td><td></td><td></td><td>$</td><td>339</td><td></td><td></td><td>$</td><td>224</td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td></tr><tr><td>Total equity, royalty and interest from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current assets</td><td></td><td>$</td><td>6,626 </td><td></td><td></td><td>$</td><td>4,922</td><td></td><td></td><td></td></tr><tr><td>Long-term assets</td><td></td><td>2,597 </td><td></td><td></td><td>2,021</td><td></td><td></td><td></td></tr><tr><td>Current liabilities</td><td></td><td>( 4,203 )</td><td></td><td></td><td>( 3,812 )</td><td></td><td></td><td></td></tr><tr><td>Long-term liabilities</td><td></td><td>( 549 )</td><td></td><td></td><td>( 432 )</td><td></td><td></td><td></td></tr><tr><td>Net assets</td><td></td><td>$</td><td>4,471 </td><td></td><td></td><td>$</td><td>2,699</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net assets</td><td></td><td>$</td><td>1,866 </td><td></td><td></td><td>$</td><td>1,786</td><td></td><td></td><td></td></tr></table>
table
99
monetaryItemType
table: <entity> 99 </entity> <entity type> monetaryItemType </entity type> <context> Royalty and interest income | 99 | 144 | 125 </context>
us-gaap:RoyaltyIncomeNonoperating
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended and at December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net sales</td><td></td><td>$</td><td>11,190 </td><td></td><td></td><td>$</td><td>9,998</td><td></td><td></td><td>$</td><td>7,501</td><td></td></tr><tr><td>Gross margin</td><td></td><td>1,760 </td><td></td><td></td><td>1,597</td><td></td><td></td><td>1,211</td><td></td></tr><tr><td>Net income</td><td></td><td>860 </td><td></td><td></td><td>677</td><td></td><td></td><td>475</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>$</td><td>296 </td><td></td><td></td><td>$</td><td>339</td><td></td><td></td><td>$</td><td>224</td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td></tr><tr><td>Total equity, royalty and interest from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current assets</td><td></td><td>$</td><td>6,626 </td><td></td><td></td><td>$</td><td>4,922</td><td></td><td></td><td></td></tr><tr><td>Long-term assets</td><td></td><td>2,597 </td><td></td><td></td><td>2,021</td><td></td><td></td><td></td></tr><tr><td>Current liabilities</td><td></td><td>( 4,203 )</td><td></td><td></td><td>( 3,812 )</td><td></td><td></td><td></td></tr><tr><td>Long-term liabilities</td><td></td><td>( 549 )</td><td></td><td></td><td>( 432 )</td><td></td><td></td><td></td></tr><tr><td>Net assets</td><td></td><td>$</td><td>4,471 </td><td></td><td></td><td>$</td><td>2,699</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>Cummins share of net assets</td><td></td><td>$</td><td>1,866 </td><td></td><td></td><td>$</td><td>1,786</td><td></td><td></td><td></td></tr></table>
table
144
monetaryItemType
table: <entity> 144 </entity> <entity type> monetaryItemType </entity type> <context> Royalty and interest income | 99 | 144 | 125 </context>
us-gaap:RoyaltyIncomeNonoperating
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended and at December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net sales</td><td></td><td>$</td><td>11,190 </td><td></td><td></td><td>$</td><td>9,998</td><td></td><td></td><td>$</td><td>7,501</td><td></td></tr><tr><td>Gross margin</td><td></td><td>1,760 </td><td></td><td></td><td>1,597</td><td></td><td></td><td>1,211</td><td></td></tr><tr><td>Net income</td><td></td><td>860 </td><td></td><td></td><td>677</td><td></td><td></td><td>475</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>$</td><td>296 </td><td></td><td></td><td>$</td><td>339</td><td></td><td></td><td>$</td><td>224</td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td></tr><tr><td>Total equity, royalty and interest from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current assets</td><td></td><td>$</td><td>6,626 </td><td></td><td></td><td>$</td><td>4,922</td><td></td><td></td><td></td></tr><tr><td>Long-term assets</td><td></td><td>2,597 </td><td></td><td></td><td>2,021</td><td></td><td></td><td></td></tr><tr><td>Current liabilities</td><td></td><td>( 4,203 )</td><td></td><td></td><td>( 3,812 )</td><td></td><td></td><td></td></tr><tr><td>Long-term liabilities</td><td></td><td>( 549 )</td><td></td><td></td><td>( 432 )</td><td></td><td></td><td></td></tr><tr><td>Net assets</td><td></td><td>$</td><td>4,471 </td><td></td><td></td><td>$</td><td>2,699</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net assets</td><td></td><td>$</td><td>1,866 </td><td></td><td></td><td>$</td><td>1,786</td><td></td><td></td><td></td></tr></table>
table
125
monetaryItemType
table: <entity> 125 </entity> <entity type> monetaryItemType </entity type> <context> Royalty and interest income | 99 | 144 | 125 </context>
us-gaap:RoyaltyIncomeNonoperating
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended and at December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net sales</td><td></td><td>$</td><td>11,190 </td><td></td><td></td><td>$</td><td>9,998</td><td></td><td></td><td>$</td><td>7,501</td><td></td></tr><tr><td>Gross margin</td><td></td><td>1,760 </td><td></td><td></td><td>1,597</td><td></td><td></td><td>1,211</td><td></td></tr><tr><td>Net income</td><td></td><td>860 </td><td></td><td></td><td>677</td><td></td><td></td><td>475</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>$</td><td>296 </td><td></td><td></td><td>$</td><td>339</td><td></td><td></td><td>$</td><td>224</td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td></tr><tr><td>Total equity, royalty and interest from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current assets</td><td></td><td>$</td><td>6,626 </td><td></td><td></td><td>$</td><td>4,922</td><td></td><td></td><td></td></tr><tr><td>Long-term assets</td><td></td><td>2,597 </td><td></td><td></td><td>2,021</td><td></td><td></td><td></td></tr><tr><td>Current liabilities</td><td></td><td>( 4,203 )</td><td></td><td></td><td>( 3,812 )</td><td></td><td></td><td></td></tr><tr><td>Long-term liabilities</td><td></td><td>( 549 )</td><td></td><td></td><td>( 432 )</td><td></td><td></td><td></td></tr><tr><td>Net assets</td><td></td><td>$</td><td>4,471 </td><td></td><td></td><td>$</td><td>2,699</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>Cummins share of net assets</td><td></td><td>$</td><td>1,866 </td><td></td><td></td><td>$</td><td>1,786</td><td></td><td></td><td></td></tr></table>
table
395
monetaryItemType
table: <entity> 395 </entity> <entity type> monetaryItemType </entity type> <context> Total equity, royalty and interest from investees | $ | 395 | $ | 483 | $ | 349 </context>
us-gaap:IncomeLossFromEquityMethodInvestments
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended and at December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net sales</td><td></td><td>$</td><td>11,190 </td><td></td><td></td><td>$</td><td>9,998</td><td></td><td></td><td>$</td><td>7,501</td><td></td></tr><tr><td>Gross margin</td><td></td><td>1,760 </td><td></td><td></td><td>1,597</td><td></td><td></td><td>1,211</td><td></td></tr><tr><td>Net income</td><td></td><td>860 </td><td></td><td></td><td>677</td><td></td><td></td><td>475</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>$</td><td>296 </td><td></td><td></td><td>$</td><td>339</td><td></td><td></td><td>$</td><td>224</td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td></tr><tr><td>Total equity, royalty and interest from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current assets</td><td></td><td>$</td><td>6,626 </td><td></td><td></td><td>$</td><td>4,922</td><td></td><td></td><td></td></tr><tr><td>Long-term assets</td><td></td><td>2,597 </td><td></td><td></td><td>2,021</td><td></td><td></td><td></td></tr><tr><td>Current liabilities</td><td></td><td>( 4,203 )</td><td></td><td></td><td>( 3,812 )</td><td></td><td></td><td></td></tr><tr><td>Long-term liabilities</td><td></td><td>( 549 )</td><td></td><td></td><td>( 432 )</td><td></td><td></td><td></td></tr><tr><td>Net assets</td><td></td><td>$</td><td>4,471 </td><td></td><td></td><td>$</td><td>2,699</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net assets</td><td></td><td>$</td><td>1,866 </td><td></td><td></td><td>$</td><td>1,786</td><td></td><td></td><td></td></tr></table>
table
483
monetaryItemType
table: <entity> 483 </entity> <entity type> monetaryItemType </entity type> <context> Total equity, royalty and interest from investees | $ | 395 | $ | 483 | $ | 349 </context>
us-gaap:IncomeLossFromEquityMethodInvestments
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended and at December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net sales</td><td></td><td>$</td><td>11,190 </td><td></td><td></td><td>$</td><td>9,998</td><td></td><td></td><td>$</td><td>7,501</td><td></td></tr><tr><td>Gross margin</td><td></td><td>1,760 </td><td></td><td></td><td>1,597</td><td></td><td></td><td>1,211</td><td></td></tr><tr><td>Net income</td><td></td><td>860 </td><td></td><td></td><td>677</td><td></td><td></td><td>475</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>$</td><td>296 </td><td></td><td></td><td>$</td><td>339</td><td></td><td></td><td>$</td><td>224</td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td></tr><tr><td>Total equity, royalty and interest from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current assets</td><td></td><td>$</td><td>6,626 </td><td></td><td></td><td>$</td><td>4,922</td><td></td><td></td><td></td></tr><tr><td>Long-term assets</td><td></td><td>2,597 </td><td></td><td></td><td>2,021</td><td></td><td></td><td></td></tr><tr><td>Current liabilities</td><td></td><td>( 4,203 )</td><td></td><td></td><td>( 3,812 )</td><td></td><td></td><td></td></tr><tr><td>Long-term liabilities</td><td></td><td>( 549 )</td><td></td><td></td><td>( 432 )</td><td></td><td></td><td></td></tr><tr><td>Net assets</td><td></td><td>$</td><td>4,471 </td><td></td><td></td><td>$</td><td>2,699</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net assets</td><td></td><td>$</td><td>1,866 </td><td></td><td></td><td>$</td><td>1,786</td><td></td><td></td><td></td></tr></table>
table
349
monetaryItemType
table: <entity> 349 </entity> <entity type> monetaryItemType </entity type> <context> Total equity, royalty and interest from investees | $ | 395 | $ | 483 | $ | 349 </context>
us-gaap:IncomeLossFromEquityMethodInvestments
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended and at December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net sales</td><td></td><td>$</td><td>11,190 </td><td></td><td></td><td>$</td><td>9,998</td><td></td><td></td><td>$</td><td>7,501</td><td></td></tr><tr><td>Gross margin</td><td></td><td>1,760 </td><td></td><td></td><td>1,597</td><td></td><td></td><td>1,211</td><td></td></tr><tr><td>Net income</td><td></td><td>860 </td><td></td><td></td><td>677</td><td></td><td></td><td>475</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>$</td><td>296 </td><td></td><td></td><td>$</td><td>339</td><td></td><td></td><td>$</td><td>224</td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td></tr><tr><td>Total equity, royalty and interest from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current assets</td><td></td><td>$</td><td>6,626 </td><td></td><td></td><td>$</td><td>4,922</td><td></td><td></td><td></td></tr><tr><td>Long-term assets</td><td></td><td>2,597 </td><td></td><td></td><td>2,021</td><td></td><td></td><td></td></tr><tr><td>Current liabilities</td><td></td><td>( 4,203 )</td><td></td><td></td><td>( 3,812 )</td><td></td><td></td><td></td></tr><tr><td>Long-term liabilities</td><td></td><td>( 549 )</td><td></td><td></td><td>( 432 )</td><td></td><td></td><td></td></tr><tr><td>Net assets</td><td></td><td>$</td><td>4,471 </td><td></td><td></td><td>$</td><td>2,699</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net assets</td><td></td><td>$</td><td>1,866 </td><td></td><td></td><td>$</td><td>1,786</td><td></td><td></td><td></td></tr></table>
table
6626
monetaryItemType
table: <entity> 6626 </entity> <entity type> monetaryItemType </entity type> <context> Current assets | $ | 6,626 | $ | 4,922 </context>
us-gaap:AssetsCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended and at December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net sales</td><td></td><td>$</td><td>11,190 </td><td></td><td></td><td>$</td><td>9,998</td><td></td><td></td><td>$</td><td>7,501</td><td></td></tr><tr><td>Gross margin</td><td></td><td>1,760 </td><td></td><td></td><td>1,597</td><td></td><td></td><td>1,211</td><td></td></tr><tr><td>Net income</td><td></td><td>860 </td><td></td><td></td><td>677</td><td></td><td></td><td>475</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>$</td><td>296 </td><td></td><td></td><td>$</td><td>339</td><td></td><td></td><td>$</td><td>224</td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td></tr><tr><td>Total equity, royalty and interest from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current assets</td><td></td><td>$</td><td>6,626 </td><td></td><td></td><td>$</td><td>4,922</td><td></td><td></td><td></td></tr><tr><td>Long-term assets</td><td></td><td>2,597 </td><td></td><td></td><td>2,021</td><td></td><td></td><td></td></tr><tr><td>Current liabilities</td><td></td><td>( 4,203 )</td><td></td><td></td><td>( 3,812 )</td><td></td><td></td><td></td></tr><tr><td>Long-term liabilities</td><td></td><td>( 549 )</td><td></td><td></td><td>( 432 )</td><td></td><td></td><td></td></tr><tr><td>Net assets</td><td></td><td>$</td><td>4,471 </td><td></td><td></td><td>$</td><td>2,699</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net assets</td><td></td><td>$</td><td>1,866 </td><td></td><td></td><td>$</td><td>1,786</td><td></td><td></td><td></td></tr></table>
table
4922
monetaryItemType
table: <entity> 4922 </entity> <entity type> monetaryItemType </entity type> <context> Current assets | $ | 6,626 | $ | 4,922 </context>
us-gaap:AssetsCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended and at December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net sales</td><td></td><td>$</td><td>11,190 </td><td></td><td></td><td>$</td><td>9,998</td><td></td><td></td><td>$</td><td>7,501</td><td></td></tr><tr><td>Gross margin</td><td></td><td>1,760 </td><td></td><td></td><td>1,597</td><td></td><td></td><td>1,211</td><td></td></tr><tr><td>Net income</td><td></td><td>860 </td><td></td><td></td><td>677</td><td></td><td></td><td>475</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>$</td><td>296 </td><td></td><td></td><td>$</td><td>339</td><td></td><td></td><td>$</td><td>224</td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td></tr><tr><td>Total equity, royalty and interest from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current assets</td><td></td><td>$</td><td>6,626 </td><td></td><td></td><td>$</td><td>4,922</td><td></td><td></td><td></td></tr><tr><td>Long-term assets</td><td></td><td>2,597 </td><td></td><td></td><td>2,021</td><td></td><td></td><td></td></tr><tr><td>Current liabilities</td><td></td><td>( 4,203 )</td><td></td><td></td><td>( 3,812 )</td><td></td><td></td><td></td></tr><tr><td>Long-term liabilities</td><td></td><td>( 549 )</td><td></td><td></td><td>( 432 )</td><td></td><td></td><td></td></tr><tr><td>Net assets</td><td></td><td>$</td><td>4,471 </td><td></td><td></td><td>$</td><td>2,699</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net assets</td><td></td><td>$</td><td>1,866 </td><td></td><td></td><td>$</td><td>1,786</td><td></td><td></td><td></td></tr></table>
table
2597
monetaryItemType
table: <entity> 2597 </entity> <entity type> monetaryItemType </entity type> <context> Long-term assets | 2,597 | 2,021 </context>
us-gaap:AssetsNoncurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended and at December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net sales</td><td></td><td>$</td><td>11,190 </td><td></td><td></td><td>$</td><td>9,998</td><td></td><td></td><td>$</td><td>7,501</td><td></td></tr><tr><td>Gross margin</td><td></td><td>1,760 </td><td></td><td></td><td>1,597</td><td></td><td></td><td>1,211</td><td></td></tr><tr><td>Net income</td><td></td><td>860 </td><td></td><td></td><td>677</td><td></td><td></td><td>475</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>$</td><td>296 </td><td></td><td></td><td>$</td><td>339</td><td></td><td></td><td>$</td><td>224</td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td></tr><tr><td>Total equity, royalty and interest from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current assets</td><td></td><td>$</td><td>6,626 </td><td></td><td></td><td>$</td><td>4,922</td><td></td><td></td><td></td></tr><tr><td>Long-term assets</td><td></td><td>2,597 </td><td></td><td></td><td>2,021</td><td></td><td></td><td></td></tr><tr><td>Current liabilities</td><td></td><td>( 4,203 )</td><td></td><td></td><td>( 3,812 )</td><td></td><td></td><td></td></tr><tr><td>Long-term liabilities</td><td></td><td>( 549 )</td><td></td><td></td><td>( 432 )</td><td></td><td></td><td></td></tr><tr><td>Net assets</td><td></td><td>$</td><td>4,471 </td><td></td><td></td><td>$</td><td>2,699</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>Cummins share of net assets</td><td></td><td>$</td><td>1,866 </td><td></td><td></td><td>$</td><td>1,786</td><td></td><td></td><td></td></tr></table>
table
2021
monetaryItemType
table: <entity> 2021 </entity> <entity type> monetaryItemType </entity type> <context> Long-term assets | 2,597 | 2,021 </context>
us-gaap:AssetsNoncurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended and at December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net sales</td><td></td><td>$</td><td>11,190 </td><td></td><td></td><td>$</td><td>9,998</td><td></td><td></td><td>$</td><td>7,501</td><td></td></tr><tr><td>Gross margin</td><td></td><td>1,760 </td><td></td><td></td><td>1,597</td><td></td><td></td><td>1,211</td><td></td></tr><tr><td>Net income</td><td></td><td>860 </td><td></td><td></td><td>677</td><td></td><td></td><td>475</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>$</td><td>296 </td><td></td><td></td><td>$</td><td>339</td><td></td><td></td><td>$</td><td>224</td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td></tr><tr><td>Total equity, royalty and interest from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current assets</td><td></td><td>$</td><td>6,626 </td><td></td><td></td><td>$</td><td>4,922</td><td></td><td></td><td></td></tr><tr><td>Long-term assets</td><td></td><td>2,597 </td><td></td><td></td><td>2,021</td><td></td><td></td><td></td></tr><tr><td>Current liabilities</td><td></td><td>( 4,203 )</td><td></td><td></td><td>( 3,812 )</td><td></td><td></td><td></td></tr><tr><td>Long-term liabilities</td><td></td><td>( 549 )</td><td></td><td></td><td>( 432 )</td><td></td><td></td><td></td></tr><tr><td>Net assets</td><td></td><td>$</td><td>4,471 </td><td></td><td></td><td>$</td><td>2,699</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net assets</td><td></td><td>$</td><td>1,866 </td><td></td><td></td><td>$</td><td>1,786</td><td></td><td></td><td></td></tr></table>
table
4203
monetaryItemType
table: <entity> 4203 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:LiabilitiesCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended and at December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net sales</td><td></td><td>$</td><td>11,190 </td><td></td><td></td><td>$</td><td>9,998</td><td></td><td></td><td>$</td><td>7,501</td><td></td></tr><tr><td>Gross margin</td><td></td><td>1,760 </td><td></td><td></td><td>1,597</td><td></td><td></td><td>1,211</td><td></td></tr><tr><td>Net income</td><td></td><td>860 </td><td></td><td></td><td>677</td><td></td><td></td><td>475</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>$</td><td>296 </td><td></td><td></td><td>$</td><td>339</td><td></td><td></td><td>$</td><td>224</td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td></tr><tr><td>Total equity, royalty and interest from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current assets</td><td></td><td>$</td><td>6,626 </td><td></td><td></td><td>$</td><td>4,922</td><td></td><td></td><td></td></tr><tr><td>Long-term assets</td><td></td><td>2,597 </td><td></td><td></td><td>2,021</td><td></td><td></td><td></td></tr><tr><td>Current liabilities</td><td></td><td>( 4,203 )</td><td></td><td></td><td>( 3,812 )</td><td></td><td></td><td></td></tr><tr><td>Long-term liabilities</td><td></td><td>( 549 )</td><td></td><td></td><td>( 432 )</td><td></td><td></td><td></td></tr><tr><td>Net assets</td><td></td><td>$</td><td>4,471 </td><td></td><td></td><td>$</td><td>2,699</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>Cummins share of net assets</td><td></td><td>$</td><td>1,866 </td><td></td><td></td><td>$</td><td>1,786</td><td></td><td></td><td></td></tr></table>
table
3812
monetaryItemType
table: <entity> 3812 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:LiabilitiesCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended and at December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net sales</td><td></td><td>$</td><td>11,190 </td><td></td><td></td><td>$</td><td>9,998</td><td></td><td></td><td>$</td><td>7,501</td><td></td></tr><tr><td>Gross margin</td><td></td><td>1,760 </td><td></td><td></td><td>1,597</td><td></td><td></td><td>1,211</td><td></td></tr><tr><td>Net income</td><td></td><td>860 </td><td></td><td></td><td>677</td><td></td><td></td><td>475</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>$</td><td>296 </td><td></td><td></td><td>$</td><td>339</td><td></td><td></td><td>$</td><td>224</td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td></tr><tr><td>Total equity, royalty and interest from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current assets</td><td></td><td>$</td><td>6,626 </td><td></td><td></td><td>$</td><td>4,922</td><td></td><td></td><td></td></tr><tr><td>Long-term assets</td><td></td><td>2,597 </td><td></td><td></td><td>2,021</td><td></td><td></td><td></td></tr><tr><td>Current liabilities</td><td></td><td>( 4,203 )</td><td></td><td></td><td>( 3,812 )</td><td></td><td></td><td></td></tr><tr><td>Long-term liabilities</td><td></td><td>( 549 )</td><td></td><td></td><td>( 432 )</td><td></td><td></td><td></td></tr><tr><td>Net assets</td><td></td><td>$</td><td>4,471 </td><td></td><td></td><td>$</td><td>2,699</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net assets</td><td></td><td>$</td><td>1,866 </td><td></td><td></td><td>$</td><td>1,786</td><td></td><td></td><td></td></tr></table>
table
549
monetaryItemType
table: <entity> 549 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:LiabilitiesNoncurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended and at December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net sales</td><td></td><td>$</td><td>11,190 </td><td></td><td></td><td>$</td><td>9,998</td><td></td><td></td><td>$</td><td>7,501</td><td></td></tr><tr><td>Gross margin</td><td></td><td>1,760 </td><td></td><td></td><td>1,597</td><td></td><td></td><td>1,211</td><td></td></tr><tr><td>Net income</td><td></td><td>860 </td><td></td><td></td><td>677</td><td></td><td></td><td>475</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>$</td><td>296 </td><td></td><td></td><td>$</td><td>339</td><td></td><td></td><td>$</td><td>224</td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td></tr><tr><td>Total equity, royalty and interest from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current assets</td><td></td><td>$</td><td>6,626 </td><td></td><td></td><td>$</td><td>4,922</td><td></td><td></td><td></td></tr><tr><td>Long-term assets</td><td></td><td>2,597 </td><td></td><td></td><td>2,021</td><td></td><td></td><td></td></tr><tr><td>Current liabilities</td><td></td><td>( 4,203 )</td><td></td><td></td><td>( 3,812 )</td><td></td><td></td><td></td></tr><tr><td>Long-term liabilities</td><td></td><td>( 549 )</td><td></td><td></td><td>( 432 )</td><td></td><td></td><td></td></tr><tr><td>Net assets</td><td></td><td>$</td><td>4,471 </td><td></td><td></td><td>$</td><td>2,699</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>Cummins share of net assets</td><td></td><td>$</td><td>1,866 </td><td></td><td></td><td>$</td><td>1,786</td><td></td><td></td><td></td></tr></table>
table
432
monetaryItemType
table: <entity> 432 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:LiabilitiesNoncurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended and at December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net sales</td><td></td><td>$</td><td>11,190 </td><td></td><td></td><td>$</td><td>9,998</td><td></td><td></td><td>$</td><td>7,501</td><td></td></tr><tr><td>Gross margin</td><td></td><td>1,760 </td><td></td><td></td><td>1,597</td><td></td><td></td><td>1,211</td><td></td></tr><tr><td>Net income</td><td></td><td>860 </td><td></td><td></td><td>677</td><td></td><td></td><td>475</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>$</td><td>296 </td><td></td><td></td><td>$</td><td>339</td><td></td><td></td><td>$</td><td>224</td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td></tr><tr><td>Total equity, royalty and interest from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current assets</td><td></td><td>$</td><td>6,626 </td><td></td><td></td><td>$</td><td>4,922</td><td></td><td></td><td></td></tr><tr><td>Long-term assets</td><td></td><td>2,597 </td><td></td><td></td><td>2,021</td><td></td><td></td><td></td></tr><tr><td>Current liabilities</td><td></td><td>( 4,203 )</td><td></td><td></td><td>( 3,812 )</td><td></td><td></td><td></td></tr><tr><td>Long-term liabilities</td><td></td><td>( 549 )</td><td></td><td></td><td>( 432 )</td><td></td><td></td><td></td></tr><tr><td>Net assets</td><td></td><td>$</td><td>4,471 </td><td></td><td></td><td>$</td><td>2,699</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net assets</td><td></td><td>$</td><td>1,866 </td><td></td><td></td><td>$</td><td>1,786</td><td></td><td></td><td></td></tr></table>
table
4471
monetaryItemType
table: <entity> 4471 </entity> <entity type> monetaryItemType </entity type> <context> Net assets | $ | 4,471 | $ | 2,699 </context>
us-gaap:AssetsNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended and at December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net sales</td><td></td><td>$</td><td>11,190 </td><td></td><td></td><td>$</td><td>9,998</td><td></td><td></td><td>$</td><td>7,501</td><td></td></tr><tr><td>Gross margin</td><td></td><td>1,760 </td><td></td><td></td><td>1,597</td><td></td><td></td><td>1,211</td><td></td></tr><tr><td>Net income</td><td></td><td>860 </td><td></td><td></td><td>677</td><td></td><td></td><td>475</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>$</td><td>296 </td><td></td><td></td><td>$</td><td>339</td><td></td><td></td><td>$</td><td>224</td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td></tr><tr><td>Total equity, royalty and interest from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current assets</td><td></td><td>$</td><td>6,626 </td><td></td><td></td><td>$</td><td>4,922</td><td></td><td></td><td></td></tr><tr><td>Long-term assets</td><td></td><td>2,597 </td><td></td><td></td><td>2,021</td><td></td><td></td><td></td></tr><tr><td>Current liabilities</td><td></td><td>( 4,203 )</td><td></td><td></td><td>( 3,812 )</td><td></td><td></td><td></td></tr><tr><td>Long-term liabilities</td><td></td><td>( 549 )</td><td></td><td></td><td>( 432 )</td><td></td><td></td><td></td></tr><tr><td>Net assets</td><td></td><td>$</td><td>4,471 </td><td></td><td></td><td>$</td><td>2,699</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net assets</td><td></td><td>$</td><td>1,866 </td><td></td><td></td><td>$</td><td>1,786</td><td></td><td></td><td></td></tr></table>
table
2699
monetaryItemType
table: <entity> 2699 </entity> <entity type> monetaryItemType </entity type> <context> Net assets | $ | 4,471 | $ | 2,699 </context>
us-gaap:AssetsNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended and at December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net sales</td><td></td><td>$</td><td>11,190 </td><td></td><td></td><td>$</td><td>9,998</td><td></td><td></td><td>$</td><td>7,501</td><td></td></tr><tr><td>Gross margin</td><td></td><td>1,760 </td><td></td><td></td><td>1,597</td><td></td><td></td><td>1,211</td><td></td></tr><tr><td>Net income</td><td></td><td>860 </td><td></td><td></td><td>677</td><td></td><td></td><td>475</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>$</td><td>296 </td><td></td><td></td><td>$</td><td>339</td><td></td><td></td><td>$</td><td>224</td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td></tr><tr><td>Total equity, royalty and interest from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current assets</td><td></td><td>$</td><td>6,626 </td><td></td><td></td><td>$</td><td>4,922</td><td></td><td></td><td></td></tr><tr><td>Long-term assets</td><td></td><td>2,597 </td><td></td><td></td><td>2,021</td><td></td><td></td><td></td></tr><tr><td>Current liabilities</td><td></td><td>( 4,203 )</td><td></td><td></td><td>( 3,812 )</td><td></td><td></td><td></td></tr><tr><td>Long-term liabilities</td><td></td><td>( 549 )</td><td></td><td></td><td>( 432 )</td><td></td><td></td><td></td></tr><tr><td>Net assets</td><td></td><td>$</td><td>4,471 </td><td></td><td></td><td>$</td><td>2,699</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net assets</td><td></td><td>$</td><td>1,866 </td><td></td><td></td><td>$</td><td>1,786</td><td></td><td></td><td></td></tr></table>
table
1866
monetaryItemType
table: <entity> 1866 </entity> <entity type> monetaryItemType </entity type> <context> Cummins share of net assets | $ | 1,866 | $ | 1,786 </context>
us-gaap:EquityMethodInvestmentUnderlyingEquityInNetAssets
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended and at December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net sales</td><td></td><td>$</td><td>11,190 </td><td></td><td></td><td>$</td><td>9,998</td><td></td><td></td><td>$</td><td>7,501</td><td></td></tr><tr><td>Gross margin</td><td></td><td>1,760 </td><td></td><td></td><td>1,597</td><td></td><td></td><td>1,211</td><td></td></tr><tr><td>Net income</td><td></td><td>860 </td><td></td><td></td><td>677</td><td></td><td></td><td>475</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net income</td><td></td><td>$</td><td>296 </td><td></td><td></td><td>$</td><td>339</td><td></td><td></td><td>$</td><td>224</td><td></td></tr><tr><td>Royalty and interest income</td><td></td><td>99 </td><td></td><td></td><td>144</td><td></td><td></td><td>125</td><td></td></tr><tr><td>Total equity, royalty and interest from investees</td><td></td><td>$</td><td>395 </td><td></td><td></td><td>$</td><td>483</td><td></td><td></td><td>$</td><td>349</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current assets</td><td></td><td>$</td><td>6,626 </td><td></td><td></td><td>$</td><td>4,922</td><td></td><td></td><td></td></tr><tr><td>Long-term assets</td><td></td><td>2,597 </td><td></td><td></td><td>2,021</td><td></td><td></td><td></td></tr><tr><td>Current liabilities</td><td></td><td>( 4,203 )</td><td></td><td></td><td>( 3,812 )</td><td></td><td></td><td></td></tr><tr><td>Long-term liabilities</td><td></td><td>( 549 )</td><td></td><td></td><td>( 432 )</td><td></td><td></td><td></td></tr><tr><td>Net assets</td><td></td><td>$</td><td>4,471 </td><td></td><td></td><td>$</td><td>2,699</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cummins share of net assets</td><td></td><td>$</td><td>1,866 </td><td></td><td></td><td>$</td><td>1,786</td><td></td><td></td><td></td></tr></table>
table
1786
monetaryItemType
table: <entity> 1786 </entity> <entity type> monetaryItemType </entity type> <context> Cummins share of net assets | $ | 1,866 | $ | 1,786 </context>
us-gaap:EquityMethodInvestmentUnderlyingEquityInNetAssets
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. income (loss)</td><td></td><td>$</td><td>2,857 </td><td></td><td></td><td>$</td><td>( 541 )</td><td></td><td></td><td>$</td><td>1,336</td><td></td></tr><tr><td>Foreign income</td><td></td><td>2,046 </td><td></td><td></td><td>2,167</td><td></td><td></td><td>1,483</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>$</td><td>4,903 </td><td></td><td></td><td>$</td><td>1,626</td><td></td><td></td><td>$</td><td>2,819</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
2857
monetaryItemType
table: <entity> 2857 </entity> <entity type> monetaryItemType </entity type> <context> U.S. income (loss) | $ | 2,857 | $ | ( 541 ) | $ | 1,336 </context>
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. income (loss)</td><td></td><td>$</td><td>2,857 </td><td></td><td></td><td>$</td><td>( 541 )</td><td></td><td></td><td>$</td><td>1,336</td><td></td></tr><tr><td>Foreign income</td><td></td><td>2,046 </td><td></td><td></td><td>2,167</td><td></td><td></td><td>1,483</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>$</td><td>4,903 </td><td></td><td></td><td>$</td><td>1,626</td><td></td><td></td><td>$</td><td>2,819</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
541
monetaryItemType
table: <entity> 541 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. income (loss)</td><td></td><td>$</td><td>2,857 </td><td></td><td></td><td>$</td><td>( 541 )</td><td></td><td></td><td>$</td><td>1,336</td><td></td></tr><tr><td>Foreign income</td><td></td><td>2,046 </td><td></td><td></td><td>2,167</td><td></td><td></td><td>1,483</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>$</td><td>4,903 </td><td></td><td></td><td>$</td><td>1,626</td><td></td><td></td><td>$</td><td>2,819</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
1336
monetaryItemType
table: <entity> 1336 </entity> <entity type> monetaryItemType </entity type> <context> U.S. income (loss) | $ | 2,857 | $ | ( 541 ) | $ | 1,336 </context>
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. income (loss)</td><td></td><td>$</td><td>2,857 </td><td></td><td></td><td>$</td><td>( 541 )</td><td></td><td></td><td>$</td><td>1,336</td><td></td></tr><tr><td>Foreign income</td><td></td><td>2,046 </td><td></td><td></td><td>2,167</td><td></td><td></td><td>1,483</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>$</td><td>4,903 </td><td></td><td></td><td>$</td><td>1,626</td><td></td><td></td><td>$</td><td>2,819</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
2046
monetaryItemType
table: <entity> 2046 </entity> <entity type> monetaryItemType </entity type> <context> Foreign income | 2,046 | 2,167 | 1,483 </context>
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. income (loss)</td><td></td><td>$</td><td>2,857 </td><td></td><td></td><td>$</td><td>( 541 )</td><td></td><td></td><td>$</td><td>1,336</td><td></td></tr><tr><td>Foreign income</td><td></td><td>2,046 </td><td></td><td></td><td>2,167</td><td></td><td></td><td>1,483</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>$</td><td>4,903 </td><td></td><td></td><td>$</td><td>1,626</td><td></td><td></td><td>$</td><td>2,819</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
2167
monetaryItemType
table: <entity> 2167 </entity> <entity type> monetaryItemType </entity type> <context> Foreign income | 2,046 | 2,167 | 1,483 </context>
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. income (loss)</td><td></td><td>$</td><td>2,857 </td><td></td><td></td><td>$</td><td>( 541 )</td><td></td><td></td><td>$</td><td>1,336</td><td></td></tr><tr><td>Foreign income</td><td></td><td>2,046 </td><td></td><td></td><td>2,167</td><td></td><td></td><td>1,483</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>$</td><td>4,903 </td><td></td><td></td><td>$</td><td>1,626</td><td></td><td></td><td>$</td><td>2,819</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
1483
monetaryItemType
table: <entity> 1483 </entity> <entity type> monetaryItemType </entity type> <context> Foreign income | 2,046 | 2,167 | 1,483 </context>
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. income (loss)</td><td></td><td>$</td><td>2,857 </td><td></td><td></td><td>$</td><td>( 541 )</td><td></td><td></td><td>$</td><td>1,336</td><td></td></tr><tr><td>Foreign income</td><td></td><td>2,046 </td><td></td><td></td><td>2,167</td><td></td><td></td><td>1,483</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>$</td><td>4,903 </td><td></td><td></td><td>$</td><td>1,626</td><td></td><td></td><td>$</td><td>2,819</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
4903
monetaryItemType
table: <entity> 4903 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes | $ | 4,903 | $ | 1,626 | $ | 2,819 </context>
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. income (loss)</td><td></td><td>$</td><td>2,857 </td><td></td><td></td><td>$</td><td>( 541 )</td><td></td><td></td><td>$</td><td>1,336</td><td></td></tr><tr><td>Foreign income</td><td></td><td>2,046 </td><td></td><td></td><td>2,167</td><td></td><td></td><td>1,483</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>$</td><td>4,903 </td><td></td><td></td><td>$</td><td>1,626</td><td></td><td></td><td>$</td><td>2,819</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
1626
monetaryItemType
table: <entity> 1626 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes | $ | 4,903 | $ | 1,626 | $ | 2,819 </context>
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. income (loss)</td><td></td><td>$</td><td>2,857 </td><td></td><td></td><td>$</td><td>( 541 )</td><td></td><td></td><td>$</td><td>1,336</td><td></td></tr><tr><td>Foreign income</td><td></td><td>2,046 </td><td></td><td></td><td>2,167</td><td></td><td></td><td>1,483</td><td></td></tr><tr><td>Income before income taxes</td><td></td><td>$</td><td>4,903 </td><td></td><td></td><td>$</td><td>1,626</td><td></td><td></td><td>$</td><td>2,819</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
2819
monetaryItemType
table: <entity> 2819 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes | $ | 4,903 | $ | 1,626 | $ | 2,819 </context>
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>$</td><td>433 </td><td></td><td></td><td>$</td><td>611</td><td></td><td></td><td>$</td><td>425</td><td></td></tr><tr><td>Foreign</td><td></td><td>611 </td><td></td><td></td><td>632</td><td></td><td></td><td>485</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total current income tax expense</td><td></td><td>1,044 </td><td></td><td></td><td>1,243</td><td></td><td></td><td>910</td><td></td></tr><tr><td>Deferred</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>( 241 )</td><td></td><td></td><td>( 468 )</td><td></td><td></td><td>( 229 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>32 </td><td></td><td></td><td>11</td><td></td><td></td><td>( 45 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total deferred income tax benefit</td><td></td><td>( 209 )</td><td></td><td></td><td>( 457 )</td><td></td><td></td><td>( 274 )</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>$</td><td>835 </td><td></td><td></td><td>$</td><td>786</td><td></td><td></td><td>$</td><td>636</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
433
monetaryItemType
table: <entity> 433 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal and state | $ | 433 | $ | 611 | $ | 425 </context>
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>$</td><td>433 </td><td></td><td></td><td>$</td><td>611</td><td></td><td></td><td>$</td><td>425</td><td></td></tr><tr><td>Foreign</td><td></td><td>611 </td><td></td><td></td><td>632</td><td></td><td></td><td>485</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total current income tax expense</td><td></td><td>1,044 </td><td></td><td></td><td>1,243</td><td></td><td></td><td>910</td><td></td></tr><tr><td>Deferred</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>( 241 )</td><td></td><td></td><td>( 468 )</td><td></td><td></td><td>( 229 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>32 </td><td></td><td></td><td>11</td><td></td><td></td><td>( 45 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total deferred income tax benefit</td><td></td><td>( 209 )</td><td></td><td></td><td>( 457 )</td><td></td><td></td><td>( 274 )</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>$</td><td>835 </td><td></td><td></td><td>$</td><td>786</td><td></td><td></td><td>$</td><td>636</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
611
monetaryItemType
table: <entity> 611 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal and state | $ | 433 | $ | 611 | $ | 425 </context>
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>$</td><td>433 </td><td></td><td></td><td>$</td><td>611</td><td></td><td></td><td>$</td><td>425</td><td></td></tr><tr><td>Foreign</td><td></td><td>611 </td><td></td><td></td><td>632</td><td></td><td></td><td>485</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total current income tax expense</td><td></td><td>1,044 </td><td></td><td></td><td>1,243</td><td></td><td></td><td>910</td><td></td></tr><tr><td>Deferred</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>( 241 )</td><td></td><td></td><td>( 468 )</td><td></td><td></td><td>( 229 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>32 </td><td></td><td></td><td>11</td><td></td><td></td><td>( 45 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total deferred income tax benefit</td><td></td><td>( 209 )</td><td></td><td></td><td>( 457 )</td><td></td><td></td><td>( 274 )</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>$</td><td>835 </td><td></td><td></td><td>$</td><td>786</td><td></td><td></td><td>$</td><td>636</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
425
monetaryItemType
table: <entity> 425 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal and state | $ | 433 | $ | 611 | $ | 425 </context>
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>$</td><td>433 </td><td></td><td></td><td>$</td><td>611</td><td></td><td></td><td>$</td><td>425</td><td></td></tr><tr><td>Foreign</td><td></td><td>611 </td><td></td><td></td><td>632</td><td></td><td></td><td>485</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total current income tax expense</td><td></td><td>1,044 </td><td></td><td></td><td>1,243</td><td></td><td></td><td>910</td><td></td></tr><tr><td>Deferred</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>( 241 )</td><td></td><td></td><td>( 468 )</td><td></td><td></td><td>( 229 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>32 </td><td></td><td></td><td>11</td><td></td><td></td><td>( 45 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total deferred income tax benefit</td><td></td><td>( 209 )</td><td></td><td></td><td>( 457 )</td><td></td><td></td><td>( 274 )</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>$</td><td>835 </td><td></td><td></td><td>$</td><td>786</td><td></td><td></td><td>$</td><td>636</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
611
monetaryItemType
table: <entity> 611 </entity> <entity type> monetaryItemType </entity type> <context> U.S. federal and state | $ | 433 | $ | 611 | $ | 425 </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>Years ended December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>$</td><td>433 </td><td></td><td></td><td>$</td><td>611</td><td></td><td></td><td>$</td><td>425</td><td></td></tr><tr><td>Foreign</td><td></td><td>611 </td><td></td><td></td><td>632</td><td></td><td></td><td>485</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total current income tax expense</td><td></td><td>1,044 </td><td></td><td></td><td>1,243</td><td></td><td></td><td>910</td><td></td></tr><tr><td>Deferred</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>( 241 )</td><td></td><td></td><td>( 468 )</td><td></td><td></td><td>( 229 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>32 </td><td></td><td></td><td>11</td><td></td><td></td><td>( 45 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total deferred income tax benefit</td><td></td><td>( 209 )</td><td></td><td></td><td>( 457 )</td><td></td><td></td><td>( 274 )</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>$</td><td>835 </td><td></td><td></td><td>$</td><td>786</td><td></td><td></td><td>$</td><td>636</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
632
monetaryItemType
table: <entity> 632 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 611 | 632 | 485 </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>Years ended December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>$</td><td>433 </td><td></td><td></td><td>$</td><td>611</td><td></td><td></td><td>$</td><td>425</td><td></td></tr><tr><td>Foreign</td><td></td><td>611 </td><td></td><td></td><td>632</td><td></td><td></td><td>485</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total current income tax expense</td><td></td><td>1,044 </td><td></td><td></td><td>1,243</td><td></td><td></td><td>910</td><td></td></tr><tr><td>Deferred</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>( 241 )</td><td></td><td></td><td>( 468 )</td><td></td><td></td><td>( 229 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>32 </td><td></td><td></td><td>11</td><td></td><td></td><td>( 45 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total deferred income tax benefit</td><td></td><td>( 209 )</td><td></td><td></td><td>( 457 )</td><td></td><td></td><td>( 274 )</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>$</td><td>835 </td><td></td><td></td><td>$</td><td>786</td><td></td><td></td><td>$</td><td>636</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
485
monetaryItemType
table: <entity> 485 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 611 | 632 | 485 </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>Years ended December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>$</td><td>433 </td><td></td><td></td><td>$</td><td>611</td><td></td><td></td><td>$</td><td>425</td><td></td></tr><tr><td>Foreign</td><td></td><td>611 </td><td></td><td></td><td>632</td><td></td><td></td><td>485</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total current income tax expense</td><td></td><td>1,044 </td><td></td><td></td><td>1,243</td><td></td><td></td><td>910</td><td></td></tr><tr><td>Deferred</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>( 241 )</td><td></td><td></td><td>( 468 )</td><td></td><td></td><td>( 229 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>32 </td><td></td><td></td><td>11</td><td></td><td></td><td>( 45 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total deferred income tax benefit</td><td></td><td>( 209 )</td><td></td><td></td><td>( 457 )</td><td></td><td></td><td>( 274 )</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>$</td><td>835 </td><td></td><td></td><td>$</td><td>786</td><td></td><td></td><td>$</td><td>636</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
1044
monetaryItemType
table: <entity> 1044 </entity> <entity type> monetaryItemType </entity type> <context> Total current income tax expense | 1,044 | 1,243 | 910 </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>Years ended December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>$</td><td>433 </td><td></td><td></td><td>$</td><td>611</td><td></td><td></td><td>$</td><td>425</td><td></td></tr><tr><td>Foreign</td><td></td><td>611 </td><td></td><td></td><td>632</td><td></td><td></td><td>485</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total current income tax expense</td><td></td><td>1,044 </td><td></td><td></td><td>1,243</td><td></td><td></td><td>910</td><td></td></tr><tr><td>Deferred</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>( 241 )</td><td></td><td></td><td>( 468 )</td><td></td><td></td><td>( 229 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>32 </td><td></td><td></td><td>11</td><td></td><td></td><td>( 45 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total deferred income tax benefit</td><td></td><td>( 209 )</td><td></td><td></td><td>( 457 )</td><td></td><td></td><td>( 274 )</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>$</td><td>835 </td><td></td><td></td><td>$</td><td>786</td><td></td><td></td><td>$</td><td>636</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
1243
monetaryItemType
table: <entity> 1243 </entity> <entity type> monetaryItemType </entity type> <context> Total current income tax expense | 1,044 | 1,243 | 910 </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>Years ended December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>$</td><td>433 </td><td></td><td></td><td>$</td><td>611</td><td></td><td></td><td>$</td><td>425</td><td></td></tr><tr><td>Foreign</td><td></td><td>611 </td><td></td><td></td><td>632</td><td></td><td></td><td>485</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total current income tax expense</td><td></td><td>1,044 </td><td></td><td></td><td>1,243</td><td></td><td></td><td>910</td><td></td></tr><tr><td>Deferred</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>( 241 )</td><td></td><td></td><td>( 468 )</td><td></td><td></td><td>( 229 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>32 </td><td></td><td></td><td>11</td><td></td><td></td><td>( 45 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total deferred income tax benefit</td><td></td><td>( 209 )</td><td></td><td></td><td>( 457 )</td><td></td><td></td><td>( 274 )</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>$</td><td>835 </td><td></td><td></td><td>$</td><td>786</td><td></td><td></td><td>$</td><td>636</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
910
monetaryItemType
table: <entity> 910 </entity> <entity type> monetaryItemType </entity type> <context> Total current income tax expense | 1,044 | 1,243 | 910 </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>Years ended December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>$</td><td>433 </td><td></td><td></td><td>$</td><td>611</td><td></td><td></td><td>$</td><td>425</td><td></td></tr><tr><td>Foreign</td><td></td><td>611 </td><td></td><td></td><td>632</td><td></td><td></td><td>485</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total current income tax expense</td><td></td><td>1,044 </td><td></td><td></td><td>1,243</td><td></td><td></td><td>910</td><td></td></tr><tr><td>Deferred</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>( 241 )</td><td></td><td></td><td>( 468 )</td><td></td><td></td><td>( 229 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>32 </td><td></td><td></td><td>11</td><td></td><td></td><td>( 45 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total deferred income tax benefit</td><td></td><td>( 209 )</td><td></td><td></td><td>( 457 )</td><td></td><td></td><td>( 274 )</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>$</td><td>835 </td><td></td><td></td><td>$</td><td>786</td><td></td><td></td><td>$</td><td>636</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
241
monetaryItemType
table: <entity> 241 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>$</td><td>433 </td><td></td><td></td><td>$</td><td>611</td><td></td><td></td><td>$</td><td>425</td><td></td></tr><tr><td>Foreign</td><td></td><td>611 </td><td></td><td></td><td>632</td><td></td><td></td><td>485</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total current income tax expense</td><td></td><td>1,044 </td><td></td><td></td><td>1,243</td><td></td><td></td><td>910</td><td></td></tr><tr><td>Deferred</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>( 241 )</td><td></td><td></td><td>( 468 )</td><td></td><td></td><td>( 229 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>32 </td><td></td><td></td><td>11</td><td></td><td></td><td>( 45 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total deferred income tax benefit</td><td></td><td>( 209 )</td><td></td><td></td><td>( 457 )</td><td></td><td></td><td>( 274 )</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>$</td><td>835 </td><td></td><td></td><td>$</td><td>786</td><td></td><td></td><td>$</td><td>636</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
468
monetaryItemType
table: <entity> 468 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>$</td><td>433 </td><td></td><td></td><td>$</td><td>611</td><td></td><td></td><td>$</td><td>425</td><td></td></tr><tr><td>Foreign</td><td></td><td>611 </td><td></td><td></td><td>632</td><td></td><td></td><td>485</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total current income tax expense</td><td></td><td>1,044 </td><td></td><td></td><td>1,243</td><td></td><td></td><td>910</td><td></td></tr><tr><td>Deferred</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>( 241 )</td><td></td><td></td><td>( 468 )</td><td></td><td></td><td>( 229 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>32 </td><td></td><td></td><td>11</td><td></td><td></td><td>( 45 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total deferred income tax benefit</td><td></td><td>( 209 )</td><td></td><td></td><td>( 457 )</td><td></td><td></td><td>( 274 )</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>$</td><td>835 </td><td></td><td></td><td>$</td><td>786</td><td></td><td></td><td>$</td><td>636</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
229
monetaryItemType
table: <entity> 229 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>$</td><td>433 </td><td></td><td></td><td>$</td><td>611</td><td></td><td></td><td>$</td><td>425</td><td></td></tr><tr><td>Foreign</td><td></td><td>611 </td><td></td><td></td><td>632</td><td></td><td></td><td>485</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total current income tax expense</td><td></td><td>1,044 </td><td></td><td></td><td>1,243</td><td></td><td></td><td>910</td><td></td></tr><tr><td>Deferred</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>( 241 )</td><td></td><td></td><td>( 468 )</td><td></td><td></td><td>( 229 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>32 </td><td></td><td></td><td>11</td><td></td><td></td><td>( 45 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total deferred income tax benefit</td><td></td><td>( 209 )</td><td></td><td></td><td>( 457 )</td><td></td><td></td><td>( 274 )</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>$</td><td>835 </td><td></td><td></td><td>$</td><td>786</td><td></td><td></td><td>$</td><td>636</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
32
monetaryItemType
table: <entity> 32 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 32 | 11 | ( 45 ) </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>Years ended December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>$</td><td>433 </td><td></td><td></td><td>$</td><td>611</td><td></td><td></td><td>$</td><td>425</td><td></td></tr><tr><td>Foreign</td><td></td><td>611 </td><td></td><td></td><td>632</td><td></td><td></td><td>485</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total current income tax expense</td><td></td><td>1,044 </td><td></td><td></td><td>1,243</td><td></td><td></td><td>910</td><td></td></tr><tr><td>Deferred</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>( 241 )</td><td></td><td></td><td>( 468 )</td><td></td><td></td><td>( 229 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>32 </td><td></td><td></td><td>11</td><td></td><td></td><td>( 45 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total deferred income tax benefit</td><td></td><td>( 209 )</td><td></td><td></td><td>( 457 )</td><td></td><td></td><td>( 274 )</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>$</td><td>835 </td><td></td><td></td><td>$</td><td>786</td><td></td><td></td><td>$</td><td>636</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
11
monetaryItemType
table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 32 | 11 | ( 45 ) </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>Years ended December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>$</td><td>433 </td><td></td><td></td><td>$</td><td>611</td><td></td><td></td><td>$</td><td>425</td><td></td></tr><tr><td>Foreign</td><td></td><td>611 </td><td></td><td></td><td>632</td><td></td><td></td><td>485</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total current income tax expense</td><td></td><td>1,044 </td><td></td><td></td><td>1,243</td><td></td><td></td><td>910</td><td></td></tr><tr><td>Deferred</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>( 241 )</td><td></td><td></td><td>( 468 )</td><td></td><td></td><td>( 229 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>32 </td><td></td><td></td><td>11</td><td></td><td></td><td>( 45 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total deferred income tax benefit</td><td></td><td>( 209 )</td><td></td><td></td><td>( 457 )</td><td></td><td></td><td>( 274 )</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>$</td><td>835 </td><td></td><td></td><td>$</td><td>786</td><td></td><td></td><td>$</td><td>636</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
45
monetaryItemType
table: <entity> 45 </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>Years ended December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>$</td><td>433 </td><td></td><td></td><td>$</td><td>611</td><td></td><td></td><td>$</td><td>425</td><td></td></tr><tr><td>Foreign</td><td></td><td>611 </td><td></td><td></td><td>632</td><td></td><td></td><td>485</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total current income tax expense</td><td></td><td>1,044 </td><td></td><td></td><td>1,243</td><td></td><td></td><td>910</td><td></td></tr><tr><td>Deferred</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>( 241 )</td><td></td><td></td><td>( 468 )</td><td></td><td></td><td>( 229 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>32 </td><td></td><td></td><td>11</td><td></td><td></td><td>( 45 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total deferred income tax benefit</td><td></td><td>( 209 )</td><td></td><td></td><td>( 457 )</td><td></td><td></td><td>( 274 )</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>$</td><td>835 </td><td></td><td></td><td>$</td><td>786</td><td></td><td></td><td>$</td><td>636</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
209
monetaryItemType
table: <entity> 209 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredIncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>$</td><td>433 </td><td></td><td></td><td>$</td><td>611</td><td></td><td></td><td>$</td><td>425</td><td></td></tr><tr><td>Foreign</td><td></td><td>611 </td><td></td><td></td><td>632</td><td></td><td></td><td>485</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total current income tax expense</td><td></td><td>1,044 </td><td></td><td></td><td>1,243</td><td></td><td></td><td>910</td><td></td></tr><tr><td>Deferred</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>( 241 )</td><td></td><td></td><td>( 468 )</td><td></td><td></td><td>( 229 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>32 </td><td></td><td></td><td>11</td><td></td><td></td><td>( 45 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total deferred income tax benefit</td><td></td><td>( 209 )</td><td></td><td></td><td>( 457 )</td><td></td><td></td><td>( 274 )</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>$</td><td>835 </td><td></td><td></td><td>$</td><td>786</td><td></td><td></td><td>$</td><td>636</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
457
monetaryItemType
table: <entity> 457 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredIncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>$</td><td>433 </td><td></td><td></td><td>$</td><td>611</td><td></td><td></td><td>$</td><td>425</td><td></td></tr><tr><td>Foreign</td><td></td><td>611 </td><td></td><td></td><td>632</td><td></td><td></td><td>485</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total current income tax expense</td><td></td><td>1,044 </td><td></td><td></td><td>1,243</td><td></td><td></td><td>910</td><td></td></tr><tr><td>Deferred</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>( 241 )</td><td></td><td></td><td>( 468 )</td><td></td><td></td><td>( 229 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>32 </td><td></td><td></td><td>11</td><td></td><td></td><td>( 45 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total deferred income tax benefit</td><td></td><td>( 209 )</td><td></td><td></td><td>( 457 )</td><td></td><td></td><td>( 274 )</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>$</td><td>835 </td><td></td><td></td><td>$</td><td>786</td><td></td><td></td><td>$</td><td>636</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
274
monetaryItemType
table: <entity> 274 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredIncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>$</td><td>433 </td><td></td><td></td><td>$</td><td>611</td><td></td><td></td><td>$</td><td>425</td><td></td></tr><tr><td>Foreign</td><td></td><td>611 </td><td></td><td></td><td>632</td><td></td><td></td><td>485</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total current income tax expense</td><td></td><td>1,044 </td><td></td><td></td><td>1,243</td><td></td><td></td><td>910</td><td></td></tr><tr><td>Deferred</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>( 241 )</td><td></td><td></td><td>( 468 )</td><td></td><td></td><td>( 229 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>32 </td><td></td><td></td><td>11</td><td></td><td></td><td>( 45 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total deferred income tax benefit</td><td></td><td>( 209 )</td><td></td><td></td><td>( 457 )</td><td></td><td></td><td>( 274 )</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>$</td><td>835 </td><td></td><td></td><td>$</td><td>786</td><td></td><td></td><td>$</td><td>636</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
835
monetaryItemType
table: <entity> 835 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense | $ | 835 | $ | 786 | $ | 636 </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>Years ended December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>$</td><td>433 </td><td></td><td></td><td>$</td><td>611</td><td></td><td></td><td>$</td><td>425</td><td></td></tr><tr><td>Foreign</td><td></td><td>611 </td><td></td><td></td><td>632</td><td></td><td></td><td>485</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total current income tax expense</td><td></td><td>1,044 </td><td></td><td></td><td>1,243</td><td></td><td></td><td>910</td><td></td></tr><tr><td>Deferred</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>( 241 )</td><td></td><td></td><td>( 468 )</td><td></td><td></td><td>( 229 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>32 </td><td></td><td></td><td>11</td><td></td><td></td><td>( 45 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total deferred income tax benefit</td><td></td><td>( 209 )</td><td></td><td></td><td>( 457 )</td><td></td><td></td><td>( 274 )</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>$</td><td>835 </td><td></td><td></td><td>$</td><td>786</td><td></td><td></td><td>$</td><td>636</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
786
monetaryItemType
table: <entity> 786 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense | $ | 835 | $ | 786 | $ | 636 </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>Years ended December 31,</td></tr><tr><td>In millions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>$</td><td>433 </td><td></td><td></td><td>$</td><td>611</td><td></td><td></td><td>$</td><td>425</td><td></td></tr><tr><td>Foreign</td><td></td><td>611 </td><td></td><td></td><td>632</td><td></td><td></td><td>485</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total current income tax expense</td><td></td><td>1,044 </td><td></td><td></td><td>1,243</td><td></td><td></td><td>910</td><td></td></tr><tr><td>Deferred</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. federal and state</td><td></td><td>( 241 )</td><td></td><td></td><td>( 468 )</td><td></td><td></td><td>( 229 )</td><td></td></tr><tr><td>Foreign</td><td></td><td>32 </td><td></td><td></td><td>11</td><td></td><td></td><td>( 45 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total deferred income tax benefit</td><td></td><td>( 209 )</td><td></td><td></td><td>( 457 )</td><td></td><td></td><td>( 274 )</td><td></td></tr><tr><td>Income tax expense</td><td></td><td>$</td><td>835 </td><td></td><td></td><td>$</td><td>786</td><td></td><td></td><td>$</td><td>636</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
636
monetaryItemType
table: <entity> 636 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense | $ | 835 | $ | 786 | $ | 636 </context>
us-gaap:IncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended December 31,</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory U.S. federal income tax rate</td><td></td><td>21.0 </td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State income tax, net of federal effect</td><td></td><td>1.2 </td><td></td><td></td><td>( 0.4 )</td><td></td><td></td><td>1.3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Differences in rates and taxability of foreign subsidiaries and joint ventures (1) Differences in rates and taxability of foreign subsidiaries and joint ventures (1)</td><td></td><td>4.2 </td><td></td><td></td><td>11.9</td><td></td><td></td><td>3.1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research tax credits</td><td></td><td>( 1.5 )</td><td></td><td></td><td>( 4.7 )</td><td></td><td></td><td>( 1.8 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign derived intangible income</td><td></td><td>( 1.3 )</td><td></td><td></td><td>( 4.2 )</td><td></td><td></td><td>( 2.0 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, federal impact (2) Settlement Agreements, federal impact (2)</td><td></td><td>— </td><td></td><td></td><td>22.4</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, state impact (2) Settlement Agreements, state impact (2)</td><td></td><td>— </td><td></td><td></td><td>2.1</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Non-taxable Atmus gain (3) Non-taxable Atmus gain (3)</td><td></td><td>( 6.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td></td><td>( 0.5 )</td><td></td><td></td><td>0.2</td><td></td><td></td><td>1.0</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>17.0 </td><td>%</td><td></td><td>48.3</td><td>%</td><td></td><td>22.6</td><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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S. (1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information. (2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information. (3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
21.0
percentItemType
table: <entity> 21.0 </entity> <entity type> percentItemType </entity type> <context> Statutory U.S. federal income tax rate | 21.0 | % | 21.0 | % | 21.0 | % </context>
us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended December 31,</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory U.S. federal income tax rate</td><td></td><td>21.0 </td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State income tax, net of federal effect</td><td></td><td>1.2 </td><td></td><td></td><td>( 0.4 )</td><td></td><td></td><td>1.3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Differences in rates and taxability of foreign subsidiaries and joint ventures (1) Differences in rates and taxability of foreign subsidiaries and joint ventures (1)</td><td></td><td>4.2 </td><td></td><td></td><td>11.9</td><td></td><td></td><td>3.1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research tax credits</td><td></td><td>( 1.5 )</td><td></td><td></td><td>( 4.7 )</td><td></td><td></td><td>( 1.8 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign derived intangible income</td><td></td><td>( 1.3 )</td><td></td><td></td><td>( 4.2 )</td><td></td><td></td><td>( 2.0 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, federal impact (2) Settlement Agreements, federal impact (2)</td><td></td><td>— </td><td></td><td></td><td>22.4</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, state impact (2) Settlement Agreements, state impact (2)</td><td></td><td>— </td><td></td><td></td><td>2.1</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Non-taxable Atmus gain (3) Non-taxable Atmus gain (3)</td><td></td><td>( 6.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td></td><td>( 0.5 )</td><td></td><td></td><td>0.2</td><td></td><td></td><td>1.0</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>17.0 </td><td>%</td><td></td><td>48.3</td><td>%</td><td></td><td>22.6</td><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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S. (1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information. (2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information. (3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
1.2
percentItemType
table: <entity> 1.2 </entity> <entity type> percentItemType </entity type> <context> State income tax, net of federal effect | 1.2 | ( 0.4 ) | 1.3 </context>
us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended December 31,</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory U.S. federal income tax rate</td><td></td><td>21.0 </td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State income tax, net of federal effect</td><td></td><td>1.2 </td><td></td><td></td><td>( 0.4 )</td><td></td><td></td><td>1.3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Differences in rates and taxability of foreign subsidiaries and joint ventures (1) Differences in rates and taxability of foreign subsidiaries and joint ventures (1)</td><td></td><td>4.2 </td><td></td><td></td><td>11.9</td><td></td><td></td><td>3.1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research tax credits</td><td></td><td>( 1.5 )</td><td></td><td></td><td>( 4.7 )</td><td></td><td></td><td>( 1.8 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign derived intangible income</td><td></td><td>( 1.3 )</td><td></td><td></td><td>( 4.2 )</td><td></td><td></td><td>( 2.0 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, federal impact (2) Settlement Agreements, federal impact (2)</td><td></td><td>— </td><td></td><td></td><td>22.4</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, state impact (2) Settlement Agreements, state impact (2)</td><td></td><td>— </td><td></td><td></td><td>2.1</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Non-taxable Atmus gain (3) Non-taxable Atmus gain (3)</td><td></td><td>( 6.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td></td><td>( 0.5 )</td><td></td><td></td><td>0.2</td><td></td><td></td><td>1.0</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>17.0 </td><td>%</td><td></td><td>48.3</td><td>%</td><td></td><td>22.6</td><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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S. (1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information. (2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information. (3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
0.4
percentItemType
table: <entity> 0.4 </entity> <entity type> percentItemType </entity type> <context> None </context>
us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended December 31,</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory U.S. federal income tax rate</td><td></td><td>21.0 </td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State income tax, net of federal effect</td><td></td><td>1.2 </td><td></td><td></td><td>( 0.4 )</td><td></td><td></td><td>1.3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Differences in rates and taxability of foreign subsidiaries and joint ventures (1) Differences in rates and taxability of foreign subsidiaries and joint ventures (1)</td><td></td><td>4.2 </td><td></td><td></td><td>11.9</td><td></td><td></td><td>3.1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research tax credits</td><td></td><td>( 1.5 )</td><td></td><td></td><td>( 4.7 )</td><td></td><td></td><td>( 1.8 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign derived intangible income</td><td></td><td>( 1.3 )</td><td></td><td></td><td>( 4.2 )</td><td></td><td></td><td>( 2.0 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, federal impact (2) Settlement Agreements, federal impact (2)</td><td></td><td>— </td><td></td><td></td><td>22.4</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, state impact (2) Settlement Agreements, state impact (2)</td><td></td><td>— </td><td></td><td></td><td>2.1</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Non-taxable Atmus gain (3) Non-taxable Atmus gain (3)</td><td></td><td>( 6.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td></td><td>( 0.5 )</td><td></td><td></td><td>0.2</td><td></td><td></td><td>1.0</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>17.0 </td><td>%</td><td></td><td>48.3</td><td>%</td><td></td><td>22.6</td><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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S. (1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information. (2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information. (3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
1.3
percentItemType
table: <entity> 1.3 </entity> <entity type> percentItemType </entity type> <context> State income tax, net of federal effect | 1.2 | ( 0.4 ) | 1.3 </context>
us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended December 31,</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory U.S. federal income tax rate</td><td></td><td>21.0 </td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State income tax, net of federal effect</td><td></td><td>1.2 </td><td></td><td></td><td>( 0.4 )</td><td></td><td></td><td>1.3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Differences in rates and taxability of foreign subsidiaries and joint ventures (1) Differences in rates and taxability of foreign subsidiaries and joint ventures (1)</td><td></td><td>4.2 </td><td></td><td></td><td>11.9</td><td></td><td></td><td>3.1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research tax credits</td><td></td><td>( 1.5 )</td><td></td><td></td><td>( 4.7 )</td><td></td><td></td><td>( 1.8 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign derived intangible income</td><td></td><td>( 1.3 )</td><td></td><td></td><td>( 4.2 )</td><td></td><td></td><td>( 2.0 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, federal impact (2) Settlement Agreements, federal impact (2)</td><td></td><td>— </td><td></td><td></td><td>22.4</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, state impact (2) Settlement Agreements, state impact (2)</td><td></td><td>— </td><td></td><td></td><td>2.1</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Non-taxable Atmus gain (3) Non-taxable Atmus gain (3)</td><td></td><td>( 6.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td></td><td>( 0.5 )</td><td></td><td></td><td>0.2</td><td></td><td></td><td>1.0</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>17.0 </td><td>%</td><td></td><td>48.3</td><td>%</td><td></td><td>22.6</td><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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S. (1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information. (2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information. (3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
4.2
percentItemType
table: <entity> 4.2 </entity> <entity type> percentItemType </entity type> <context> Differences in rates and taxability of foreign subsidiaries and joint ventures (1) Differences in rates and taxability of foreign subsidiaries and joint ventures (1) | 4.2 | 11.9 | 3.1 </context>
us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended December 31,</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory U.S. federal income tax rate</td><td></td><td>21.0 </td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State income tax, net of federal effect</td><td></td><td>1.2 </td><td></td><td></td><td>( 0.4 )</td><td></td><td></td><td>1.3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Differences in rates and taxability of foreign subsidiaries and joint ventures (1) Differences in rates and taxability of foreign subsidiaries and joint ventures (1)</td><td></td><td>4.2 </td><td></td><td></td><td>11.9</td><td></td><td></td><td>3.1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research tax credits</td><td></td><td>( 1.5 )</td><td></td><td></td><td>( 4.7 )</td><td></td><td></td><td>( 1.8 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign derived intangible income</td><td></td><td>( 1.3 )</td><td></td><td></td><td>( 4.2 )</td><td></td><td></td><td>( 2.0 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, federal impact (2) Settlement Agreements, federal impact (2)</td><td></td><td>— </td><td></td><td></td><td>22.4</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, state impact (2) Settlement Agreements, state impact (2)</td><td></td><td>— </td><td></td><td></td><td>2.1</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Non-taxable Atmus gain (3) Non-taxable Atmus gain (3)</td><td></td><td>( 6.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td></td><td>( 0.5 )</td><td></td><td></td><td>0.2</td><td></td><td></td><td>1.0</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>17.0 </td><td>%</td><td></td><td>48.3</td><td>%</td><td></td><td>22.6</td><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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S. (1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information. (2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information. (3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
11.9
percentItemType
table: <entity> 11.9 </entity> <entity type> percentItemType </entity type> <context> Differences in rates and taxability of foreign subsidiaries and joint ventures (1) Differences in rates and taxability of foreign subsidiaries and joint ventures (1) | 4.2 | 11.9 | 3.1 </context>
us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended December 31,</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory U.S. federal income tax rate</td><td></td><td>21.0 </td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State income tax, net of federal effect</td><td></td><td>1.2 </td><td></td><td></td><td>( 0.4 )</td><td></td><td></td><td>1.3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Differences in rates and taxability of foreign subsidiaries and joint ventures (1) Differences in rates and taxability of foreign subsidiaries and joint ventures (1)</td><td></td><td>4.2 </td><td></td><td></td><td>11.9</td><td></td><td></td><td>3.1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research tax credits</td><td></td><td>( 1.5 )</td><td></td><td></td><td>( 4.7 )</td><td></td><td></td><td>( 1.8 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign derived intangible income</td><td></td><td>( 1.3 )</td><td></td><td></td><td>( 4.2 )</td><td></td><td></td><td>( 2.0 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, federal impact (2) Settlement Agreements, federal impact (2)</td><td></td><td>— </td><td></td><td></td><td>22.4</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, state impact (2) Settlement Agreements, state impact (2)</td><td></td><td>— </td><td></td><td></td><td>2.1</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Non-taxable Atmus gain (3) Non-taxable Atmus gain (3)</td><td></td><td>( 6.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td></td><td>( 0.5 )</td><td></td><td></td><td>0.2</td><td></td><td></td><td>1.0</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>17.0 </td><td>%</td><td></td><td>48.3</td><td>%</td><td></td><td>22.6</td><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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S. (1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information. (2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information. (3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
3.1
percentItemType
table: <entity> 3.1 </entity> <entity type> percentItemType </entity type> <context> Differences in rates and taxability of foreign subsidiaries and joint ventures (1) Differences in rates and taxability of foreign subsidiaries and joint ventures (1) | 4.2 | 11.9 | 3.1 </context>
us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended December 31,</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory U.S. federal income tax rate</td><td></td><td>21.0 </td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State income tax, net of federal effect</td><td></td><td>1.2 </td><td></td><td></td><td>( 0.4 )</td><td></td><td></td><td>1.3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Differences in rates and taxability of foreign subsidiaries and joint ventures (1) Differences in rates and taxability of foreign subsidiaries and joint ventures (1)</td><td></td><td>4.2 </td><td></td><td></td><td>11.9</td><td></td><td></td><td>3.1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research tax credits</td><td></td><td>( 1.5 )</td><td></td><td></td><td>( 4.7 )</td><td></td><td></td><td>( 1.8 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign derived intangible income</td><td></td><td>( 1.3 )</td><td></td><td></td><td>( 4.2 )</td><td></td><td></td><td>( 2.0 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, federal impact (2) Settlement Agreements, federal impact (2)</td><td></td><td>— </td><td></td><td></td><td>22.4</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, state impact (2) Settlement Agreements, state impact (2)</td><td></td><td>— </td><td></td><td></td><td>2.1</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Non-taxable Atmus gain (3) Non-taxable Atmus gain (3)</td><td></td><td>( 6.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td></td><td>( 0.5 )</td><td></td><td></td><td>0.2</td><td></td><td></td><td>1.0</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>17.0 </td><td>%</td><td></td><td>48.3</td><td>%</td><td></td><td>22.6</td><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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S. (1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information. (2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information. (3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
1.5
percentItemType
table: <entity> 1.5 </entity> <entity type> percentItemType </entity type> <context> None </context>
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended December 31,</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory U.S. federal income tax rate</td><td></td><td>21.0 </td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State income tax, net of federal effect</td><td></td><td>1.2 </td><td></td><td></td><td>( 0.4 )</td><td></td><td></td><td>1.3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Differences in rates and taxability of foreign subsidiaries and joint ventures (1) Differences in rates and taxability of foreign subsidiaries and joint ventures (1)</td><td></td><td>4.2 </td><td></td><td></td><td>11.9</td><td></td><td></td><td>3.1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research tax credits</td><td></td><td>( 1.5 )</td><td></td><td></td><td>( 4.7 )</td><td></td><td></td><td>( 1.8 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign derived intangible income</td><td></td><td>( 1.3 )</td><td></td><td></td><td>( 4.2 )</td><td></td><td></td><td>( 2.0 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, federal impact (2) Settlement Agreements, federal impact (2)</td><td></td><td>— </td><td></td><td></td><td>22.4</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, state impact (2) Settlement Agreements, state impact (2)</td><td></td><td>— </td><td></td><td></td><td>2.1</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Non-taxable Atmus gain (3) Non-taxable Atmus gain (3)</td><td></td><td>( 6.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td></td><td>( 0.5 )</td><td></td><td></td><td>0.2</td><td></td><td></td><td>1.0</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>17.0 </td><td>%</td><td></td><td>48.3</td><td>%</td><td></td><td>22.6</td><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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S. (1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information. (2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information. (3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
4.7
percentItemType
table: <entity> 4.7 </entity> <entity type> percentItemType </entity type> <context> None </context>
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended December 31,</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory U.S. federal income tax rate</td><td></td><td>21.0 </td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State income tax, net of federal effect</td><td></td><td>1.2 </td><td></td><td></td><td>( 0.4 )</td><td></td><td></td><td>1.3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Differences in rates and taxability of foreign subsidiaries and joint ventures (1) Differences in rates and taxability of foreign subsidiaries and joint ventures (1)</td><td></td><td>4.2 </td><td></td><td></td><td>11.9</td><td></td><td></td><td>3.1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research tax credits</td><td></td><td>( 1.5 )</td><td></td><td></td><td>( 4.7 )</td><td></td><td></td><td>( 1.8 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign derived intangible income</td><td></td><td>( 1.3 )</td><td></td><td></td><td>( 4.2 )</td><td></td><td></td><td>( 2.0 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, federal impact (2) Settlement Agreements, federal impact (2)</td><td></td><td>— </td><td></td><td></td><td>22.4</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, state impact (2) Settlement Agreements, state impact (2)</td><td></td><td>— </td><td></td><td></td><td>2.1</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Non-taxable Atmus gain (3) Non-taxable Atmus gain (3)</td><td></td><td>( 6.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td></td><td>( 0.5 )</td><td></td><td></td><td>0.2</td><td></td><td></td><td>1.0</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>17.0 </td><td>%</td><td></td><td>48.3</td><td>%</td><td></td><td>22.6</td><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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S. (1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information. (2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information. (3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
1.8
percentItemType
table: <entity> 1.8 </entity> <entity type> percentItemType </entity type> <context> None </context>
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended December 31,</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory U.S. federal income tax rate</td><td></td><td>21.0 </td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State income tax, net of federal effect</td><td></td><td>1.2 </td><td></td><td></td><td>( 0.4 )</td><td></td><td></td><td>1.3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Differences in rates and taxability of foreign subsidiaries and joint ventures (1) Differences in rates and taxability of foreign subsidiaries and joint ventures (1)</td><td></td><td>4.2 </td><td></td><td></td><td>11.9</td><td></td><td></td><td>3.1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research tax credits</td><td></td><td>( 1.5 )</td><td></td><td></td><td>( 4.7 )</td><td></td><td></td><td>( 1.8 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign derived intangible income</td><td></td><td>( 1.3 )</td><td></td><td></td><td>( 4.2 )</td><td></td><td></td><td>( 2.0 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, federal impact (2) Settlement Agreements, federal impact (2)</td><td></td><td>— </td><td></td><td></td><td>22.4</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, state impact (2) Settlement Agreements, state impact (2)</td><td></td><td>— </td><td></td><td></td><td>2.1</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Non-taxable Atmus gain (3) Non-taxable Atmus gain (3)</td><td></td><td>( 6.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td></td><td>( 0.5 )</td><td></td><td></td><td>0.2</td><td></td><td></td><td>1.0</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>17.0 </td><td>%</td><td></td><td>48.3</td><td>%</td><td></td><td>22.6</td><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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S. (1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information. (2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information. (3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
1.3
percentItemType
table: <entity> 1.3 </entity> <entity type> percentItemType </entity type> <context> State income tax, net of federal effect | 1.2 | ( 0.4 ) | 1.3 </context>
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended December 31,</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory U.S. federal income tax rate</td><td></td><td>21.0 </td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State income tax, net of federal effect</td><td></td><td>1.2 </td><td></td><td></td><td>( 0.4 )</td><td></td><td></td><td>1.3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Differences in rates and taxability of foreign subsidiaries and joint ventures (1) Differences in rates and taxability of foreign subsidiaries and joint ventures (1)</td><td></td><td>4.2 </td><td></td><td></td><td>11.9</td><td></td><td></td><td>3.1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research tax credits</td><td></td><td>( 1.5 )</td><td></td><td></td><td>( 4.7 )</td><td></td><td></td><td>( 1.8 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign derived intangible income</td><td></td><td>( 1.3 )</td><td></td><td></td><td>( 4.2 )</td><td></td><td></td><td>( 2.0 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, federal impact (2) Settlement Agreements, federal impact (2)</td><td></td><td>— </td><td></td><td></td><td>22.4</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, state impact (2) Settlement Agreements, state impact (2)</td><td></td><td>— </td><td></td><td></td><td>2.1</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Non-taxable Atmus gain (3) Non-taxable Atmus gain (3)</td><td></td><td>( 6.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td></td><td>( 0.5 )</td><td></td><td></td><td>0.2</td><td></td><td></td><td>1.0</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>17.0 </td><td>%</td><td></td><td>48.3</td><td>%</td><td></td><td>22.6</td><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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S. (1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information. (2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information. (3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
4.2
percentItemType
table: <entity> 4.2 </entity> <entity type> percentItemType </entity type> <context> Differences in rates and taxability of foreign subsidiaries and joint ventures (1) Differences in rates and taxability of foreign subsidiaries and joint ventures (1) | 4.2 | 11.9 | 3.1 </context>
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended December 31,</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory U.S. federal income tax rate</td><td></td><td>21.0 </td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State income tax, net of federal effect</td><td></td><td>1.2 </td><td></td><td></td><td>( 0.4 )</td><td></td><td></td><td>1.3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Differences in rates and taxability of foreign subsidiaries and joint ventures (1) Differences in rates and taxability of foreign subsidiaries and joint ventures (1)</td><td></td><td>4.2 </td><td></td><td></td><td>11.9</td><td></td><td></td><td>3.1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research tax credits</td><td></td><td>( 1.5 )</td><td></td><td></td><td>( 4.7 )</td><td></td><td></td><td>( 1.8 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign derived intangible income</td><td></td><td>( 1.3 )</td><td></td><td></td><td>( 4.2 )</td><td></td><td></td><td>( 2.0 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, federal impact (2) Settlement Agreements, federal impact (2)</td><td></td><td>— </td><td></td><td></td><td>22.4</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, state impact (2) Settlement Agreements, state impact (2)</td><td></td><td>— </td><td></td><td></td><td>2.1</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Non-taxable Atmus gain (3) Non-taxable Atmus gain (3)</td><td></td><td>( 6.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td></td><td>( 0.5 )</td><td></td><td></td><td>0.2</td><td></td><td></td><td>1.0</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>17.0 </td><td>%</td><td></td><td>48.3</td><td>%</td><td></td><td>22.6</td><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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S. (1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information. (2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information. (3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
2.0
percentItemType
table: <entity> 2.0 </entity> <entity type> percentItemType </entity type> <context> None </context>
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years ended December 31,</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory U.S. federal income tax rate</td><td></td><td>21.0 </td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State income tax, net of federal effect</td><td></td><td>1.2 </td><td></td><td></td><td>( 0.4 )</td><td></td><td></td><td>1.3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Differences in rates and taxability of foreign subsidiaries and joint ventures (1) Differences in rates and taxability of foreign subsidiaries and joint ventures (1)</td><td></td><td>4.2 </td><td></td><td></td><td>11.9</td><td></td><td></td><td>3.1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research tax credits</td><td></td><td>( 1.5 )</td><td></td><td></td><td>( 4.7 )</td><td></td><td></td><td>( 1.8 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign derived intangible income</td><td></td><td>( 1.3 )</td><td></td><td></td><td>( 4.2 )</td><td></td><td></td><td>( 2.0 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, federal impact (2) Settlement Agreements, federal impact (2)</td><td></td><td>— </td><td></td><td></td><td>22.4</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, state impact (2) Settlement Agreements, state impact (2)</td><td></td><td>— </td><td></td><td></td><td>2.1</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Non-taxable Atmus gain (3) Non-taxable Atmus gain (3)</td><td></td><td>( 6.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td></td><td>( 0.5 )</td><td></td><td></td><td>0.2</td><td></td><td></td><td>1.0</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>17.0 </td><td>%</td><td></td><td>48.3</td><td>%</td><td></td><td>22.6</td><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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S. (1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information. (2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information. (3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
0.5
percentItemType
table: <entity> 0.5 </entity> <entity type> percentItemType </entity type> <context> None </context>
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended December 31,</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory U.S. federal income tax rate</td><td></td><td>21.0 </td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State income tax, net of federal effect</td><td></td><td>1.2 </td><td></td><td></td><td>( 0.4 )</td><td></td><td></td><td>1.3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Differences in rates and taxability of foreign subsidiaries and joint ventures (1) Differences in rates and taxability of foreign subsidiaries and joint ventures (1)</td><td></td><td>4.2 </td><td></td><td></td><td>11.9</td><td></td><td></td><td>3.1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research tax credits</td><td></td><td>( 1.5 )</td><td></td><td></td><td>( 4.7 )</td><td></td><td></td><td>( 1.8 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign derived intangible income</td><td></td><td>( 1.3 )</td><td></td><td></td><td>( 4.2 )</td><td></td><td></td><td>( 2.0 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, federal impact (2) Settlement Agreements, federal impact (2)</td><td></td><td>— </td><td></td><td></td><td>22.4</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, state impact (2) Settlement Agreements, state impact (2)</td><td></td><td>— </td><td></td><td></td><td>2.1</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Non-taxable Atmus gain (3) Non-taxable Atmus gain (3)</td><td></td><td>( 6.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td></td><td>( 0.5 )</td><td></td><td></td><td>0.2</td><td></td><td></td><td>1.0</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>17.0 </td><td>%</td><td></td><td>48.3</td><td>%</td><td></td><td>22.6</td><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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S. (1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information. (2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information. (3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
0.2
percentItemType
table: <entity> 0.2 </entity> <entity type> percentItemType </entity type> <context> Other, net | ( 0.5 ) | 0.2 | 1.0 </context>
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended December 31,</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory U.S. federal income tax rate</td><td></td><td>21.0 </td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State income tax, net of federal effect</td><td></td><td>1.2 </td><td></td><td></td><td>( 0.4 )</td><td></td><td></td><td>1.3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Differences in rates and taxability of foreign subsidiaries and joint ventures (1) Differences in rates and taxability of foreign subsidiaries and joint ventures (1)</td><td></td><td>4.2 </td><td></td><td></td><td>11.9</td><td></td><td></td><td>3.1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research tax credits</td><td></td><td>( 1.5 )</td><td></td><td></td><td>( 4.7 )</td><td></td><td></td><td>( 1.8 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign derived intangible income</td><td></td><td>( 1.3 )</td><td></td><td></td><td>( 4.2 )</td><td></td><td></td><td>( 2.0 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, federal impact (2) Settlement Agreements, federal impact (2)</td><td></td><td>— </td><td></td><td></td><td>22.4</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, state impact (2) Settlement Agreements, state impact (2)</td><td></td><td>— </td><td></td><td></td><td>2.1</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Non-taxable Atmus gain (3) Non-taxable Atmus gain (3)</td><td></td><td>( 6.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td></td><td>( 0.5 )</td><td></td><td></td><td>0.2</td><td></td><td></td><td>1.0</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>17.0 </td><td>%</td><td></td><td>48.3</td><td>%</td><td></td><td>22.6</td><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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S. (1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information. (2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information. (3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
1.0
percentItemType
table: <entity> 1.0 </entity> <entity type> percentItemType </entity type> <context> Other, net | ( 0.5 ) | 0.2 | 1.0 </context>
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended December 31,</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory U.S. federal income tax rate</td><td></td><td>21.0 </td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State income tax, net of federal effect</td><td></td><td>1.2 </td><td></td><td></td><td>( 0.4 )</td><td></td><td></td><td>1.3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Differences in rates and taxability of foreign subsidiaries and joint ventures (1) Differences in rates and taxability of foreign subsidiaries and joint ventures (1)</td><td></td><td>4.2 </td><td></td><td></td><td>11.9</td><td></td><td></td><td>3.1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research tax credits</td><td></td><td>( 1.5 )</td><td></td><td></td><td>( 4.7 )</td><td></td><td></td><td>( 1.8 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign derived intangible income</td><td></td><td>( 1.3 )</td><td></td><td></td><td>( 4.2 )</td><td></td><td></td><td>( 2.0 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, federal impact (2) Settlement Agreements, federal impact (2)</td><td></td><td>— </td><td></td><td></td><td>22.4</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, state impact (2) Settlement Agreements, state impact (2)</td><td></td><td>— </td><td></td><td></td><td>2.1</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Non-taxable Atmus gain (3) Non-taxable Atmus gain (3)</td><td></td><td>( 6.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td></td><td>( 0.5 )</td><td></td><td></td><td>0.2</td><td></td><td></td><td>1.0</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>17.0 </td><td>%</td><td></td><td>48.3</td><td>%</td><td></td><td>22.6</td><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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S. (1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information. (2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information. (3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
17.0
percentItemType
table: <entity> 17.0 </entity> <entity type> percentItemType </entity type> <context> Effective tax rate | 17.0 | % | 48.3 | % | 22.6 | % </context>
us-gaap:EffectiveIncomeTaxRateContinuingOperations
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended December 31,</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory U.S. federal income tax rate</td><td></td><td>21.0 </td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State income tax, net of federal effect</td><td></td><td>1.2 </td><td></td><td></td><td>( 0.4 )</td><td></td><td></td><td>1.3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Differences in rates and taxability of foreign subsidiaries and joint ventures (1) Differences in rates and taxability of foreign subsidiaries and joint ventures (1)</td><td></td><td>4.2 </td><td></td><td></td><td>11.9</td><td></td><td></td><td>3.1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research tax credits</td><td></td><td>( 1.5 )</td><td></td><td></td><td>( 4.7 )</td><td></td><td></td><td>( 1.8 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign derived intangible income</td><td></td><td>( 1.3 )</td><td></td><td></td><td>( 4.2 )</td><td></td><td></td><td>( 2.0 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, federal impact (2) Settlement Agreements, federal impact (2)</td><td></td><td>— </td><td></td><td></td><td>22.4</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, state impact (2) Settlement Agreements, state impact (2)</td><td></td><td>— </td><td></td><td></td><td>2.1</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Non-taxable Atmus gain (3) Non-taxable Atmus gain (3)</td><td></td><td>( 6.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td></td><td>( 0.5 )</td><td></td><td></td><td>0.2</td><td></td><td></td><td>1.0</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>17.0 </td><td>%</td><td></td><td>48.3</td><td>%</td><td></td><td>22.6</td><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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S. (1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information. (2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information. (3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
48.3
percentItemType
table: <entity> 48.3 </entity> <entity type> percentItemType </entity type> <context> Effective tax rate | 17.0 | % | 48.3 | % | 22.6 | % </context>
us-gaap:EffectiveIncomeTaxRateContinuingOperations
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years ended December 31,</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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Statutory U.S. federal income tax rate</td><td></td><td>21.0 </td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>State income tax, net of federal effect</td><td></td><td>1.2 </td><td></td><td></td><td>( 0.4 )</td><td></td><td></td><td>1.3</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Differences in rates and taxability of foreign subsidiaries and joint ventures (1) Differences in rates and taxability of foreign subsidiaries and joint ventures (1)</td><td></td><td>4.2 </td><td></td><td></td><td>11.9</td><td></td><td></td><td>3.1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research tax credits</td><td></td><td>( 1.5 )</td><td></td><td></td><td>( 4.7 )</td><td></td><td></td><td>( 1.8 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign derived intangible income</td><td></td><td>( 1.3 )</td><td></td><td></td><td>( 4.2 )</td><td></td><td></td><td>( 2.0 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, federal impact (2) Settlement Agreements, federal impact (2)</td><td></td><td>— </td><td></td><td></td><td>22.4</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Settlement Agreements, state impact (2) Settlement Agreements, state impact (2)</td><td></td><td>— </td><td></td><td></td><td>2.1</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Non-taxable Atmus gain (3) Non-taxable Atmus gain (3)</td><td></td><td>( 6.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td></td><td>( 0.5 )</td><td></td><td></td><td>0.2</td><td></td><td></td><td>1.0</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Effective tax rate</td><td></td><td>17.0 </td><td>%</td><td></td><td>48.3</td><td>%</td><td></td><td>22.6</td><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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S. (1) Included the jurisdictional mix of pre-tax income and impact of actual and planned repatriation of earnings back to the U.S.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information. (2) See NOTE 14, "COMMITMENTS AND CONTINGENCIES," for additional information.</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information. (3) See NOTE 21, "ATMUS INITIAL PUBLIC OFFERING (IPO) AND DIVESTITURE," for additional information.</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
22.6
percentItemType
table: <entity> 22.6 </entity> <entity type> percentItemType </entity type> <context> Effective tax rate | 17.0 | % | 48.3 | % | 22.6 | % </context>
us-gaap:EffectiveIncomeTaxRateContinuingOperations
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td>In millions</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>U.S. and state carryforward benefits</td><td></td><td>$</td><td>254 </td><td></td><td></td><td>$</td><td>272</td><td></td></tr><tr><td>Foreign carryforward benefits</td><td></td><td>653 </td><td></td><td></td><td>609</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>308 </td><td></td><td></td><td>347</td><td></td></tr><tr><td>Warranty expenses</td><td></td><td>545 </td><td></td><td></td><td>483</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>109 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Capitalized research and development expenditures</td><td></td><td>805 </td><td></td><td></td><td>591</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>207 </td><td></td><td></td><td>253</td><td></td></tr><tr><td>Other</td><td></td><td>139 </td><td></td><td></td><td>78</td><td></td></tr><tr><td>Gross deferred tax assets</td><td></td><td>3,020 </td><td></td><td></td><td>2,758</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 872 )</td><td></td><td></td><td>( 789 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,148 </td><td></td><td></td><td>1,969</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Property, plant and equipment</td><td></td><td>( 371 )</td><td></td><td></td><td>( 367 )</td><td></td></tr><tr><td>Unremitted income of foreign subsidiaries and joint ventures</td><td></td><td>( 162 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>( 289 )</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Lease assets</td><td></td><td>( 109 )</td><td></td><td></td><td>( 123 )</td><td></td></tr><tr><td>Intangible assets</td><td></td><td>( 315 )</td><td></td><td></td><td>( 406 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 172 )</td><td></td><td></td><td>( 64 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 1,418 )</td><td></td><td></td><td>( 1,417 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>730 </td><td></td><td></td><td>$</td><td>552</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
254
monetaryItemType
table: <entity> 254 </entity> <entity type> monetaryItemType </entity type> <context> U.S. and state carryforward benefits | $ | 254 | $ | 272 </context>
us-gaap:DeferredTaxAssetsStateTaxes
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>December 31,</td></tr><tr><td>In millions</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>U.S. and state carryforward benefits</td><td></td><td>$</td><td>254 </td><td></td><td></td><td>$</td><td>272</td><td></td></tr><tr><td>Foreign carryforward benefits</td><td></td><td>653 </td><td></td><td></td><td>609</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>308 </td><td></td><td></td><td>347</td><td></td></tr><tr><td>Warranty expenses</td><td></td><td>545 </td><td></td><td></td><td>483</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>109 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Capitalized research and development expenditures</td><td></td><td>805 </td><td></td><td></td><td>591</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>207 </td><td></td><td></td><td>253</td><td></td></tr><tr><td>Other</td><td></td><td>139 </td><td></td><td></td><td>78</td><td></td></tr><tr><td>Gross deferred tax assets</td><td></td><td>3,020 </td><td></td><td></td><td>2,758</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 872 )</td><td></td><td></td><td>( 789 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,148 </td><td></td><td></td><td>1,969</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Property, plant and equipment</td><td></td><td>( 371 )</td><td></td><td></td><td>( 367 )</td><td></td></tr><tr><td>Unremitted income of foreign subsidiaries and joint ventures</td><td></td><td>( 162 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>( 289 )</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Lease assets</td><td></td><td>( 109 )</td><td></td><td></td><td>( 123 )</td><td></td></tr><tr><td>Intangible assets</td><td></td><td>( 315 )</td><td></td><td></td><td>( 406 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 172 )</td><td></td><td></td><td>( 64 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 1,418 )</td><td></td><td></td><td>( 1,417 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>730 </td><td></td><td></td><td>$</td><td>552</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
272
monetaryItemType
table: <entity> 272 </entity> <entity type> monetaryItemType </entity type> <context> U.S. and state carryforward benefits | $ | 254 | $ | 272 </context>
us-gaap:DeferredTaxAssetsStateTaxes
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>December 31,</td></tr><tr><td>In millions</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>U.S. and state carryforward benefits</td><td></td><td>$</td><td>254 </td><td></td><td></td><td>$</td><td>272</td><td></td></tr><tr><td>Foreign carryforward benefits</td><td></td><td>653 </td><td></td><td></td><td>609</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>308 </td><td></td><td></td><td>347</td><td></td></tr><tr><td>Warranty expenses</td><td></td><td>545 </td><td></td><td></td><td>483</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>109 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Capitalized research and development expenditures</td><td></td><td>805 </td><td></td><td></td><td>591</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>207 </td><td></td><td></td><td>253</td><td></td></tr><tr><td>Other</td><td></td><td>139 </td><td></td><td></td><td>78</td><td></td></tr><tr><td>Gross deferred tax assets</td><td></td><td>3,020 </td><td></td><td></td><td>2,758</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 872 )</td><td></td><td></td><td>( 789 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,148 </td><td></td><td></td><td>1,969</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Property, plant and equipment</td><td></td><td>( 371 )</td><td></td><td></td><td>( 367 )</td><td></td></tr><tr><td>Unremitted income of foreign subsidiaries and joint ventures</td><td></td><td>( 162 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>( 289 )</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Lease assets</td><td></td><td>( 109 )</td><td></td><td></td><td>( 123 )</td><td></td></tr><tr><td>Intangible assets</td><td></td><td>( 315 )</td><td></td><td></td><td>( 406 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 172 )</td><td></td><td></td><td>( 64 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 1,418 )</td><td></td><td></td><td>( 1,417 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>730 </td><td></td><td></td><td>$</td><td>552</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
653
monetaryItemType
table: <entity> 653 </entity> <entity type> monetaryItemType </entity type> <context> Foreign carryforward benefits | 653 | 609 </context>
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>December 31,</td></tr><tr><td>In millions</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>U.S. and state carryforward benefits</td><td></td><td>$</td><td>254 </td><td></td><td></td><td>$</td><td>272</td><td></td></tr><tr><td>Foreign carryforward benefits</td><td></td><td>653 </td><td></td><td></td><td>609</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>308 </td><td></td><td></td><td>347</td><td></td></tr><tr><td>Warranty expenses</td><td></td><td>545 </td><td></td><td></td><td>483</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>109 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Capitalized research and development expenditures</td><td></td><td>805 </td><td></td><td></td><td>591</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>207 </td><td></td><td></td><td>253</td><td></td></tr><tr><td>Other</td><td></td><td>139 </td><td></td><td></td><td>78</td><td></td></tr><tr><td>Gross deferred tax assets</td><td></td><td>3,020 </td><td></td><td></td><td>2,758</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 872 )</td><td></td><td></td><td>( 789 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,148 </td><td></td><td></td><td>1,969</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Property, plant and equipment</td><td></td><td>( 371 )</td><td></td><td></td><td>( 367 )</td><td></td></tr><tr><td>Unremitted income of foreign subsidiaries and joint ventures</td><td></td><td>( 162 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>( 289 )</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Lease assets</td><td></td><td>( 109 )</td><td></td><td></td><td>( 123 )</td><td></td></tr><tr><td>Intangible assets</td><td></td><td>( 315 )</td><td></td><td></td><td>( 406 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 172 )</td><td></td><td></td><td>( 64 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 1,418 )</td><td></td><td></td><td>( 1,417 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>730 </td><td></td><td></td><td>$</td><td>552</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
609
monetaryItemType
table: <entity> 609 </entity> <entity type> monetaryItemType </entity type> <context> Foreign carryforward benefits | 653 | 609 </context>
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>December 31,</td></tr><tr><td>In millions</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>U.S. and state carryforward benefits</td><td></td><td>$</td><td>254 </td><td></td><td></td><td>$</td><td>272</td><td></td></tr><tr><td>Foreign carryforward benefits</td><td></td><td>653 </td><td></td><td></td><td>609</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>308 </td><td></td><td></td><td>347</td><td></td></tr><tr><td>Warranty expenses</td><td></td><td>545 </td><td></td><td></td><td>483</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>109 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Capitalized research and development expenditures</td><td></td><td>805 </td><td></td><td></td><td>591</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>207 </td><td></td><td></td><td>253</td><td></td></tr><tr><td>Other</td><td></td><td>139 </td><td></td><td></td><td>78</td><td></td></tr><tr><td>Gross deferred tax assets</td><td></td><td>3,020 </td><td></td><td></td><td>2,758</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 872 )</td><td></td><td></td><td>( 789 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,148 </td><td></td><td></td><td>1,969</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Property, plant and equipment</td><td></td><td>( 371 )</td><td></td><td></td><td>( 367 )</td><td></td></tr><tr><td>Unremitted income of foreign subsidiaries and joint ventures</td><td></td><td>( 162 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>( 289 )</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Lease assets</td><td></td><td>( 109 )</td><td></td><td></td><td>( 123 )</td><td></td></tr><tr><td>Intangible assets</td><td></td><td>( 315 )</td><td></td><td></td><td>( 406 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 172 )</td><td></td><td></td><td>( 64 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 1,418 )</td><td></td><td></td><td>( 1,417 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>730 </td><td></td><td></td><td>$</td><td>552</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
308
monetaryItemType
table: <entity> 308 </entity> <entity type> monetaryItemType </entity type> <context> Employee benefit plans | 308 | 347 </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>December 31,</td></tr><tr><td>In millions</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>U.S. and state carryforward benefits</td><td></td><td>$</td><td>254 </td><td></td><td></td><td>$</td><td>272</td><td></td></tr><tr><td>Foreign carryforward benefits</td><td></td><td>653 </td><td></td><td></td><td>609</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>308 </td><td></td><td></td><td>347</td><td></td></tr><tr><td>Warranty expenses</td><td></td><td>545 </td><td></td><td></td><td>483</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>109 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Capitalized research and development expenditures</td><td></td><td>805 </td><td></td><td></td><td>591</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>207 </td><td></td><td></td><td>253</td><td></td></tr><tr><td>Other</td><td></td><td>139 </td><td></td><td></td><td>78</td><td></td></tr><tr><td>Gross deferred tax assets</td><td></td><td>3,020 </td><td></td><td></td><td>2,758</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 872 )</td><td></td><td></td><td>( 789 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,148 </td><td></td><td></td><td>1,969</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Property, plant and equipment</td><td></td><td>( 371 )</td><td></td><td></td><td>( 367 )</td><td></td></tr><tr><td>Unremitted income of foreign subsidiaries and joint ventures</td><td></td><td>( 162 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>( 289 )</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Lease assets</td><td></td><td>( 109 )</td><td></td><td></td><td>( 123 )</td><td></td></tr><tr><td>Intangible assets</td><td></td><td>( 315 )</td><td></td><td></td><td>( 406 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 172 )</td><td></td><td></td><td>( 64 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 1,418 )</td><td></td><td></td><td>( 1,417 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>730 </td><td></td><td></td><td>$</td><td>552</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
347
monetaryItemType
table: <entity> 347 </entity> <entity type> monetaryItemType </entity type> <context> Employee benefit plans | 308 | 347 </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>December 31,</td></tr><tr><td>In millions</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>U.S. and state carryforward benefits</td><td></td><td>$</td><td>254 </td><td></td><td></td><td>$</td><td>272</td><td></td></tr><tr><td>Foreign carryforward benefits</td><td></td><td>653 </td><td></td><td></td><td>609</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>308 </td><td></td><td></td><td>347</td><td></td></tr><tr><td>Warranty expenses</td><td></td><td>545 </td><td></td><td></td><td>483</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>109 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Capitalized research and development expenditures</td><td></td><td>805 </td><td></td><td></td><td>591</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>207 </td><td></td><td></td><td>253</td><td></td></tr><tr><td>Other</td><td></td><td>139 </td><td></td><td></td><td>78</td><td></td></tr><tr><td>Gross deferred tax assets</td><td></td><td>3,020 </td><td></td><td></td><td>2,758</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 872 )</td><td></td><td></td><td>( 789 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,148 </td><td></td><td></td><td>1,969</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Property, plant and equipment</td><td></td><td>( 371 )</td><td></td><td></td><td>( 367 )</td><td></td></tr><tr><td>Unremitted income of foreign subsidiaries and joint ventures</td><td></td><td>( 162 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>( 289 )</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Lease assets</td><td></td><td>( 109 )</td><td></td><td></td><td>( 123 )</td><td></td></tr><tr><td>Intangible assets</td><td></td><td>( 315 )</td><td></td><td></td><td>( 406 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 172 )</td><td></td><td></td><td>( 64 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 1,418 )</td><td></td><td></td><td>( 1,417 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>730 </td><td></td><td></td><td>$</td><td>552</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
545
monetaryItemType
table: <entity> 545 </entity> <entity type> monetaryItemType </entity type> <context> Warranty expenses | 545 | 483 </context>
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>December 31,</td></tr><tr><td>In millions</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>U.S. and state carryforward benefits</td><td></td><td>$</td><td>254 </td><td></td><td></td><td>$</td><td>272</td><td></td></tr><tr><td>Foreign carryforward benefits</td><td></td><td>653 </td><td></td><td></td><td>609</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>308 </td><td></td><td></td><td>347</td><td></td></tr><tr><td>Warranty expenses</td><td></td><td>545 </td><td></td><td></td><td>483</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>109 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Capitalized research and development expenditures</td><td></td><td>805 </td><td></td><td></td><td>591</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>207 </td><td></td><td></td><td>253</td><td></td></tr><tr><td>Other</td><td></td><td>139 </td><td></td><td></td><td>78</td><td></td></tr><tr><td>Gross deferred tax assets</td><td></td><td>3,020 </td><td></td><td></td><td>2,758</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 872 )</td><td></td><td></td><td>( 789 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,148 </td><td></td><td></td><td>1,969</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Property, plant and equipment</td><td></td><td>( 371 )</td><td></td><td></td><td>( 367 )</td><td></td></tr><tr><td>Unremitted income of foreign subsidiaries and joint ventures</td><td></td><td>( 162 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>( 289 )</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Lease assets</td><td></td><td>( 109 )</td><td></td><td></td><td>( 123 )</td><td></td></tr><tr><td>Intangible assets</td><td></td><td>( 315 )</td><td></td><td></td><td>( 406 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 172 )</td><td></td><td></td><td>( 64 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 1,418 )</td><td></td><td></td><td>( 1,417 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>730 </td><td></td><td></td><td>$</td><td>552</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
483
monetaryItemType
table: <entity> 483 </entity> <entity type> monetaryItemType </entity type> <context> Warranty expenses | 545 | 483 </context>
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>December 31,</td></tr><tr><td>In millions</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>U.S. and state carryforward benefits</td><td></td><td>$</td><td>254 </td><td></td><td></td><td>$</td><td>272</td><td></td></tr><tr><td>Foreign carryforward benefits</td><td></td><td>653 </td><td></td><td></td><td>609</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>308 </td><td></td><td></td><td>347</td><td></td></tr><tr><td>Warranty expenses</td><td></td><td>545 </td><td></td><td></td><td>483</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>109 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Capitalized research and development expenditures</td><td></td><td>805 </td><td></td><td></td><td>591</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>207 </td><td></td><td></td><td>253</td><td></td></tr><tr><td>Other</td><td></td><td>139 </td><td></td><td></td><td>78</td><td></td></tr><tr><td>Gross deferred tax assets</td><td></td><td>3,020 </td><td></td><td></td><td>2,758</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 872 )</td><td></td><td></td><td>( 789 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,148 </td><td></td><td></td><td>1,969</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Property, plant and equipment</td><td></td><td>( 371 )</td><td></td><td></td><td>( 367 )</td><td></td></tr><tr><td>Unremitted income of foreign subsidiaries and joint ventures</td><td></td><td>( 162 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>( 289 )</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Lease assets</td><td></td><td>( 109 )</td><td></td><td></td><td>( 123 )</td><td></td></tr><tr><td>Intangible assets</td><td></td><td>( 315 )</td><td></td><td></td><td>( 406 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 172 )</td><td></td><td></td><td>( 64 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 1,418 )</td><td></td><td></td><td>( 1,417 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>730 </td><td></td><td></td><td>$</td><td>552</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
109
monetaryItemType
table: <entity> 109 </entity> <entity type> monetaryItemType </entity type> <context> Lease liabilities | 109 | 125 </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>December 31,</td></tr><tr><td>In millions</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>U.S. and state carryforward benefits</td><td></td><td>$</td><td>254 </td><td></td><td></td><td>$</td><td>272</td><td></td></tr><tr><td>Foreign carryforward benefits</td><td></td><td>653 </td><td></td><td></td><td>609</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>308 </td><td></td><td></td><td>347</td><td></td></tr><tr><td>Warranty expenses</td><td></td><td>545 </td><td></td><td></td><td>483</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>109 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Capitalized research and development expenditures</td><td></td><td>805 </td><td></td><td></td><td>591</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>207 </td><td></td><td></td><td>253</td><td></td></tr><tr><td>Other</td><td></td><td>139 </td><td></td><td></td><td>78</td><td></td></tr><tr><td>Gross deferred tax assets</td><td></td><td>3,020 </td><td></td><td></td><td>2,758</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 872 )</td><td></td><td></td><td>( 789 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,148 </td><td></td><td></td><td>1,969</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Property, plant and equipment</td><td></td><td>( 371 )</td><td></td><td></td><td>( 367 )</td><td></td></tr><tr><td>Unremitted income of foreign subsidiaries and joint ventures</td><td></td><td>( 162 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>( 289 )</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Lease assets</td><td></td><td>( 109 )</td><td></td><td></td><td>( 123 )</td><td></td></tr><tr><td>Intangible assets</td><td></td><td>( 315 )</td><td></td><td></td><td>( 406 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 172 )</td><td></td><td></td><td>( 64 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 1,418 )</td><td></td><td></td><td>( 1,417 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>730 </td><td></td><td></td><td>$</td><td>552</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
125
monetaryItemType
table: <entity> 125 </entity> <entity type> monetaryItemType </entity type> <context> Lease liabilities | 109 | 125 </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>December 31,</td></tr><tr><td>In millions</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>U.S. and state carryforward benefits</td><td></td><td>$</td><td>254 </td><td></td><td></td><td>$</td><td>272</td><td></td></tr><tr><td>Foreign carryforward benefits</td><td></td><td>653 </td><td></td><td></td><td>609</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>308 </td><td></td><td></td><td>347</td><td></td></tr><tr><td>Warranty expenses</td><td></td><td>545 </td><td></td><td></td><td>483</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>109 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Capitalized research and development expenditures</td><td></td><td>805 </td><td></td><td></td><td>591</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>207 </td><td></td><td></td><td>253</td><td></td></tr><tr><td>Other</td><td></td><td>139 </td><td></td><td></td><td>78</td><td></td></tr><tr><td>Gross deferred tax assets</td><td></td><td>3,020 </td><td></td><td></td><td>2,758</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 872 )</td><td></td><td></td><td>( 789 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,148 </td><td></td><td></td><td>1,969</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Property, plant and equipment</td><td></td><td>( 371 )</td><td></td><td></td><td>( 367 )</td><td></td></tr><tr><td>Unremitted income of foreign subsidiaries and joint ventures</td><td></td><td>( 162 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>( 289 )</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Lease assets</td><td></td><td>( 109 )</td><td></td><td></td><td>( 123 )</td><td></td></tr><tr><td>Intangible assets</td><td></td><td>( 315 )</td><td></td><td></td><td>( 406 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 172 )</td><td></td><td></td><td>( 64 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 1,418 )</td><td></td><td></td><td>( 1,417 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>730 </td><td></td><td></td><td>$</td><td>552</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
207
monetaryItemType
table: <entity> 207 </entity> <entity type> monetaryItemType </entity type> <context> Accrued expenses | 207 | 253 </context>
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>December 31,</td></tr><tr><td>In millions</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>U.S. and state carryforward benefits</td><td></td><td>$</td><td>254 </td><td></td><td></td><td>$</td><td>272</td><td></td></tr><tr><td>Foreign carryforward benefits</td><td></td><td>653 </td><td></td><td></td><td>609</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>308 </td><td></td><td></td><td>347</td><td></td></tr><tr><td>Warranty expenses</td><td></td><td>545 </td><td></td><td></td><td>483</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>109 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Capitalized research and development expenditures</td><td></td><td>805 </td><td></td><td></td><td>591</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>207 </td><td></td><td></td><td>253</td><td></td></tr><tr><td>Other</td><td></td><td>139 </td><td></td><td></td><td>78</td><td></td></tr><tr><td>Gross deferred tax assets</td><td></td><td>3,020 </td><td></td><td></td><td>2,758</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 872 )</td><td></td><td></td><td>( 789 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,148 </td><td></td><td></td><td>1,969</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Property, plant and equipment</td><td></td><td>( 371 )</td><td></td><td></td><td>( 367 )</td><td></td></tr><tr><td>Unremitted income of foreign subsidiaries and joint ventures</td><td></td><td>( 162 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>( 289 )</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Lease assets</td><td></td><td>( 109 )</td><td></td><td></td><td>( 123 )</td><td></td></tr><tr><td>Intangible assets</td><td></td><td>( 315 )</td><td></td><td></td><td>( 406 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 172 )</td><td></td><td></td><td>( 64 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 1,418 )</td><td></td><td></td><td>( 1,417 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>730 </td><td></td><td></td><td>$</td><td>552</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
253
monetaryItemType
table: <entity> 253 </entity> <entity type> monetaryItemType </entity type> <context> Accrued expenses | 207 | 253 </context>
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>December 31,</td></tr><tr><td>In millions</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>U.S. and state carryforward benefits</td><td></td><td>$</td><td>254 </td><td></td><td></td><td>$</td><td>272</td><td></td></tr><tr><td>Foreign carryforward benefits</td><td></td><td>653 </td><td></td><td></td><td>609</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>308 </td><td></td><td></td><td>347</td><td></td></tr><tr><td>Warranty expenses</td><td></td><td>545 </td><td></td><td></td><td>483</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>109 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Capitalized research and development expenditures</td><td></td><td>805 </td><td></td><td></td><td>591</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>207 </td><td></td><td></td><td>253</td><td></td></tr><tr><td>Other</td><td></td><td>139 </td><td></td><td></td><td>78</td><td></td></tr><tr><td>Gross deferred tax assets</td><td></td><td>3,020 </td><td></td><td></td><td>2,758</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 872 )</td><td></td><td></td><td>( 789 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,148 </td><td></td><td></td><td>1,969</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Property, plant and equipment</td><td></td><td>( 371 )</td><td></td><td></td><td>( 367 )</td><td></td></tr><tr><td>Unremitted income of foreign subsidiaries and joint ventures</td><td></td><td>( 162 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>( 289 )</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Lease assets</td><td></td><td>( 109 )</td><td></td><td></td><td>( 123 )</td><td></td></tr><tr><td>Intangible assets</td><td></td><td>( 315 )</td><td></td><td></td><td>( 406 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 172 )</td><td></td><td></td><td>( 64 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 1,418 )</td><td></td><td></td><td>( 1,417 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>730 </td><td></td><td></td><td>$</td><td>552</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
139
monetaryItemType
table: <entity> 139 </entity> <entity type> monetaryItemType </entity type> <context> Other | 139 | 78 </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>December 31,</td></tr><tr><td>In millions</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>U.S. and state carryforward benefits</td><td></td><td>$</td><td>254 </td><td></td><td></td><td>$</td><td>272</td><td></td></tr><tr><td>Foreign carryforward benefits</td><td></td><td>653 </td><td></td><td></td><td>609</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>308 </td><td></td><td></td><td>347</td><td></td></tr><tr><td>Warranty expenses</td><td></td><td>545 </td><td></td><td></td><td>483</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>109 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Capitalized research and development expenditures</td><td></td><td>805 </td><td></td><td></td><td>591</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>207 </td><td></td><td></td><td>253</td><td></td></tr><tr><td>Other</td><td></td><td>139 </td><td></td><td></td><td>78</td><td></td></tr><tr><td>Gross deferred tax assets</td><td></td><td>3,020 </td><td></td><td></td><td>2,758</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 872 )</td><td></td><td></td><td>( 789 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,148 </td><td></td><td></td><td>1,969</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Property, plant and equipment</td><td></td><td>( 371 )</td><td></td><td></td><td>( 367 )</td><td></td></tr><tr><td>Unremitted income of foreign subsidiaries and joint ventures</td><td></td><td>( 162 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>( 289 )</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Lease assets</td><td></td><td>( 109 )</td><td></td><td></td><td>( 123 )</td><td></td></tr><tr><td>Intangible assets</td><td></td><td>( 315 )</td><td></td><td></td><td>( 406 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 172 )</td><td></td><td></td><td>( 64 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 1,418 )</td><td></td><td></td><td>( 1,417 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>730 </td><td></td><td></td><td>$</td><td>552</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
78
monetaryItemType
table: <entity> 78 </entity> <entity type> monetaryItemType </entity type> <context> Other | 139 | 78 </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>December 31,</td></tr><tr><td>In millions</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>U.S. and state carryforward benefits</td><td></td><td>$</td><td>254 </td><td></td><td></td><td>$</td><td>272</td><td></td></tr><tr><td>Foreign carryforward benefits</td><td></td><td>653 </td><td></td><td></td><td>609</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>308 </td><td></td><td></td><td>347</td><td></td></tr><tr><td>Warranty expenses</td><td></td><td>545 </td><td></td><td></td><td>483</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>109 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Capitalized research and development expenditures</td><td></td><td>805 </td><td></td><td></td><td>591</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>207 </td><td></td><td></td><td>253</td><td></td></tr><tr><td>Other</td><td></td><td>139 </td><td></td><td></td><td>78</td><td></td></tr><tr><td>Gross deferred tax assets</td><td></td><td>3,020 </td><td></td><td></td><td>2,758</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 872 )</td><td></td><td></td><td>( 789 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,148 </td><td></td><td></td><td>1,969</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Property, plant and equipment</td><td></td><td>( 371 )</td><td></td><td></td><td>( 367 )</td><td></td></tr><tr><td>Unremitted income of foreign subsidiaries and joint ventures</td><td></td><td>( 162 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>( 289 )</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Lease assets</td><td></td><td>( 109 )</td><td></td><td></td><td>( 123 )</td><td></td></tr><tr><td>Intangible assets</td><td></td><td>( 315 )</td><td></td><td></td><td>( 406 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 172 )</td><td></td><td></td><td>( 64 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 1,418 )</td><td></td><td></td><td>( 1,417 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>730 </td><td></td><td></td><td>$</td><td>552</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
3020
monetaryItemType
table: <entity> 3020 </entity> <entity type> monetaryItemType </entity type> <context> Gross deferred tax assets | 3,020 | 2,758 </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>December 31,</td></tr><tr><td>In millions</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>U.S. and state carryforward benefits</td><td></td><td>$</td><td>254 </td><td></td><td></td><td>$</td><td>272</td><td></td></tr><tr><td>Foreign carryforward benefits</td><td></td><td>653 </td><td></td><td></td><td>609</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>308 </td><td></td><td></td><td>347</td><td></td></tr><tr><td>Warranty expenses</td><td></td><td>545 </td><td></td><td></td><td>483</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>109 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Capitalized research and development expenditures</td><td></td><td>805 </td><td></td><td></td><td>591</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>207 </td><td></td><td></td><td>253</td><td></td></tr><tr><td>Other</td><td></td><td>139 </td><td></td><td></td><td>78</td><td></td></tr><tr><td>Gross deferred tax assets</td><td></td><td>3,020 </td><td></td><td></td><td>2,758</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 872 )</td><td></td><td></td><td>( 789 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,148 </td><td></td><td></td><td>1,969</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Property, plant and equipment</td><td></td><td>( 371 )</td><td></td><td></td><td>( 367 )</td><td></td></tr><tr><td>Unremitted income of foreign subsidiaries and joint ventures</td><td></td><td>( 162 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>( 289 )</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Lease assets</td><td></td><td>( 109 )</td><td></td><td></td><td>( 123 )</td><td></td></tr><tr><td>Intangible assets</td><td></td><td>( 315 )</td><td></td><td></td><td>( 406 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 172 )</td><td></td><td></td><td>( 64 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 1,418 )</td><td></td><td></td><td>( 1,417 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>730 </td><td></td><td></td><td>$</td><td>552</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
2758
monetaryItemType
table: <entity> 2758 </entity> <entity type> monetaryItemType </entity type> <context> Gross deferred tax assets | 3,020 | 2,758 </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>December 31,</td></tr><tr><td>In millions</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>U.S. and state carryforward benefits</td><td></td><td>$</td><td>254 </td><td></td><td></td><td>$</td><td>272</td><td></td></tr><tr><td>Foreign carryforward benefits</td><td></td><td>653 </td><td></td><td></td><td>609</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>308 </td><td></td><td></td><td>347</td><td></td></tr><tr><td>Warranty expenses</td><td></td><td>545 </td><td></td><td></td><td>483</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>109 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Capitalized research and development expenditures</td><td></td><td>805 </td><td></td><td></td><td>591</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>207 </td><td></td><td></td><td>253</td><td></td></tr><tr><td>Other</td><td></td><td>139 </td><td></td><td></td><td>78</td><td></td></tr><tr><td>Gross deferred tax assets</td><td></td><td>3,020 </td><td></td><td></td><td>2,758</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 872 )</td><td></td><td></td><td>( 789 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,148 </td><td></td><td></td><td>1,969</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Property, plant and equipment</td><td></td><td>( 371 )</td><td></td><td></td><td>( 367 )</td><td></td></tr><tr><td>Unremitted income of foreign subsidiaries and joint ventures</td><td></td><td>( 162 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>( 289 )</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Lease assets</td><td></td><td>( 109 )</td><td></td><td></td><td>( 123 )</td><td></td></tr><tr><td>Intangible assets</td><td></td><td>( 315 )</td><td></td><td></td><td>( 406 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 172 )</td><td></td><td></td><td>( 64 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 1,418 )</td><td></td><td></td><td>( 1,417 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>730 </td><td></td><td></td><td>$</td><td>552</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
872
monetaryItemType
table: <entity> 872 </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>December 31,</td></tr><tr><td>In millions</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>U.S. and state carryforward benefits</td><td></td><td>$</td><td>254 </td><td></td><td></td><td>$</td><td>272</td><td></td></tr><tr><td>Foreign carryforward benefits</td><td></td><td>653 </td><td></td><td></td><td>609</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>308 </td><td></td><td></td><td>347</td><td></td></tr><tr><td>Warranty expenses</td><td></td><td>545 </td><td></td><td></td><td>483</td><td></td></tr><tr><td>Lease liabilities</td><td></td><td>109 </td><td></td><td></td><td>125</td><td></td></tr><tr><td>Capitalized research and development expenditures</td><td></td><td>805 </td><td></td><td></td><td>591</td><td></td></tr><tr><td>Accrued expenses</td><td></td><td>207 </td><td></td><td></td><td>253</td><td></td></tr><tr><td>Other</td><td></td><td>139 </td><td></td><td></td><td>78</td><td></td></tr><tr><td>Gross deferred tax assets</td><td></td><td>3,020 </td><td></td><td></td><td>2,758</td><td></td></tr><tr><td>Valuation allowance</td><td></td><td>( 872 )</td><td></td><td></td><td>( 789 )</td><td></td></tr><tr><td>Total deferred tax assets</td><td></td><td>2,148 </td><td></td><td></td><td>1,969</td><td></td></tr><tr><td>Deferred tax liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Property, plant and equipment</td><td></td><td>( 371 )</td><td></td><td></td><td>( 367 )</td><td></td></tr><tr><td>Unremitted income of foreign subsidiaries and joint ventures</td><td></td><td>( 162 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Employee benefit plans</td><td></td><td>( 289 )</td><td></td><td></td><td>( 278 )</td><td></td></tr><tr><td>Lease assets</td><td></td><td>( 109 )</td><td></td><td></td><td>( 123 )</td><td></td></tr><tr><td>Intangible assets</td><td></td><td>( 315 )</td><td></td><td></td><td>( 406 )</td><td></td></tr><tr><td>Other</td><td></td><td>( 172 )</td><td></td><td></td><td>( 64 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td></td><td>( 1,418 )</td><td></td><td></td><td>( 1,417 )</td><td></td></tr><tr><td>Net deferred tax assets</td><td></td><td>$</td><td>730 </td><td></td><td></td><td>$</td><td>552</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
789
monetaryItemType
table: <entity> 789 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxAssetsValuationAllowance