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TheFinAI
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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></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
2148
monetaryItemType
table: <entity> 2148 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets | 2,148 | 1,969 </context>
us-gaap:DeferredTaxAssetsNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>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
1969
monetaryItemType
table: <entity> 1969 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets | 2,148 | 1,969 </context>
us-gaap:DeferredTaxAssetsNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>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
371
monetaryItemType
table: <entity> 371 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>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
367
monetaryItemType
table: <entity> 367 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>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
162
monetaryItemType
table: <entity> 162 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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
179
monetaryItemType
table: <entity> 179 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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:DeferredTaxLiabilitiesLeasingArrangements
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>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
123
monetaryItemType
table: <entity> 123 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilitiesLeasingArrangements
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>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
315
monetaryItemType
table: <entity> 315 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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
406
monetaryItemType
table: <entity> 406 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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
172
monetaryItemType
table: <entity> 172 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilitiesOther
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>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
64
monetaryItemType
table: <entity> 64 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilitiesOther
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>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
1418
monetaryItemType
table: <entity> 1418 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredIncomeTaxLiabilities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>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
1417
monetaryItemType
table: <entity> 1417 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredIncomeTaxLiabilities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>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
730
monetaryItemType
table: <entity> 730 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred tax assets | $ | 730 | $ | 552 </context>
us-gaap:DeferredTaxAssetsLiabilitiesNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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
552
monetaryItemType
table: <entity> 552 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred tax assets | $ | 730 | $ | 552 </context>
us-gaap:DeferredTaxAssetsLiabilitiesNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>Prepaid expenses and other current assets</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Refundable income taxes</td><td></td><td>$</td><td>121 </td><td></td><td></td><td>$</td><td>81</td><td></td></tr><tr><td>Other assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred income tax assets</td><td></td><td>1,119 </td><td></td><td></td><td>1,082</td><td></td></tr><tr><td>Long-term refundable income taxes</td><td></td><td>47 </td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other accrued expenses</td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax payable</td><td></td><td>244 </td><td></td><td></td><td>242</td><td></td></tr><tr><td>Other liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Long-term income taxes</td><td></td><td>5 </td><td></td><td></td><td>111</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td></td><td>389 </td><td></td><td></td><td>530</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
121
monetaryItemType
table: <entity> 121 </entity> <entity type> monetaryItemType </entity type> <context> Refundable income taxes | $ | 121 | $ | 81 </context>
us-gaap:IncomeTaxesReceivable
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>Prepaid expenses and other current assets</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Refundable income taxes</td><td></td><td>$</td><td>121 </td><td></td><td></td><td>$</td><td>81</td><td></td></tr><tr><td>Other assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred income tax assets</td><td></td><td>1,119 </td><td></td><td></td><td>1,082</td><td></td></tr><tr><td>Long-term refundable income taxes</td><td></td><td>47 </td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other accrued expenses</td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax payable</td><td></td><td>244 </td><td></td><td></td><td>242</td><td></td></tr><tr><td>Other liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Long-term income taxes</td><td></td><td>5 </td><td></td><td></td><td>111</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td></td><td>389 </td><td></td><td></td><td>530</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
81
monetaryItemType
table: <entity> 81 </entity> <entity type> monetaryItemType </entity type> <context> Refundable income taxes | $ | 121 | $ | 81 </context>
us-gaap:IncomeTaxesReceivable
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>Prepaid expenses and other current assets</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Refundable income taxes</td><td></td><td>$</td><td>121 </td><td></td><td></td><td>$</td><td>81</td><td></td></tr><tr><td>Other assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred income tax assets</td><td></td><td>1,119 </td><td></td><td></td><td>1,082</td><td></td></tr><tr><td>Long-term refundable income taxes</td><td></td><td>47 </td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other accrued expenses</td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax payable</td><td></td><td>244 </td><td></td><td></td><td>242</td><td></td></tr><tr><td>Other liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Long-term income taxes</td><td></td><td>5 </td><td></td><td></td><td>111</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td></td><td>389 </td><td></td><td></td><td>530</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
1119
monetaryItemType
table: <entity> 1119 </entity> <entity type> monetaryItemType </entity type> <context> Deferred income tax assets | 1,119 | 1,082 </context>
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>Prepaid expenses and other current assets</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Refundable income taxes</td><td></td><td>$</td><td>121 </td><td></td><td></td><td>$</td><td>81</td><td></td></tr><tr><td>Other assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred income tax assets</td><td></td><td>1,119 </td><td></td><td></td><td>1,082</td><td></td></tr><tr><td>Long-term refundable income taxes</td><td></td><td>47 </td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other accrued expenses</td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax payable</td><td></td><td>244 </td><td></td><td></td><td>242</td><td></td></tr><tr><td>Other liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Long-term income taxes</td><td></td><td>5 </td><td></td><td></td><td>111</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td></td><td>389 </td><td></td><td></td><td>530</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
1082
monetaryItemType
table: <entity> 1082 </entity> <entity type> monetaryItemType </entity type> <context> Deferred income tax assets | 1,119 | 1,082 </context>
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>Prepaid expenses and other current assets</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Refundable income taxes</td><td></td><td>$</td><td>121 </td><td></td><td></td><td>$</td><td>81</td><td></td></tr><tr><td>Other assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred income tax assets</td><td></td><td>1,119 </td><td></td><td></td><td>1,082</td><td></td></tr><tr><td>Long-term refundable income taxes</td><td></td><td>47 </td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other accrued expenses</td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax payable</td><td></td><td>244 </td><td></td><td></td><td>242</td><td></td></tr><tr><td>Other liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Long-term income taxes</td><td></td><td>5 </td><td></td><td></td><td>111</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td></td><td>389 </td><td></td><td></td><td>530</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
47
monetaryItemType
table: <entity> 47 </entity> <entity type> monetaryItemType </entity type> <context> Long-term refundable income taxes | 47 | 27 </context>
us-gaap:IncomeTaxesReceivableNoncurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>Prepaid expenses and other current assets</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Refundable income taxes</td><td></td><td>$</td><td>121 </td><td></td><td></td><td>$</td><td>81</td><td></td></tr><tr><td>Other assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred income tax assets</td><td></td><td>1,119 </td><td></td><td></td><td>1,082</td><td></td></tr><tr><td>Long-term refundable income taxes</td><td></td><td>47 </td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other accrued expenses</td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax payable</td><td></td><td>244 </td><td></td><td></td><td>242</td><td></td></tr><tr><td>Other liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Long-term income taxes</td><td></td><td>5 </td><td></td><td></td><td>111</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td></td><td>389 </td><td></td><td></td><td>530</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
27
monetaryItemType
table: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> Long-term refundable income taxes | 47 | 27 </context>
us-gaap:IncomeTaxesReceivableNoncurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>Prepaid expenses and other current assets</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Refundable income taxes</td><td></td><td>$</td><td>121 </td><td></td><td></td><td>$</td><td>81</td><td></td></tr><tr><td>Other assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred income tax assets</td><td></td><td>1,119 </td><td></td><td></td><td>1,082</td><td></td></tr><tr><td>Long-term refundable income taxes</td><td></td><td>47 </td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other accrued expenses</td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax payable</td><td></td><td>244 </td><td></td><td></td><td>242</td><td></td></tr><tr><td>Other liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Long-term income taxes</td><td></td><td>5 </td><td></td><td></td><td>111</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td></td><td>389 </td><td></td><td></td><td>530</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
244
monetaryItemType
table: <entity> 244 </entity> <entity type> monetaryItemType </entity type> <context> Income tax payable | 244 | 242 </context>
us-gaap:TaxesPayableCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>Prepaid expenses and other current assets</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Refundable income taxes</td><td></td><td>$</td><td>121 </td><td></td><td></td><td>$</td><td>81</td><td></td></tr><tr><td>Other assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred income tax assets</td><td></td><td>1,119 </td><td></td><td></td><td>1,082</td><td></td></tr><tr><td>Long-term refundable income taxes</td><td></td><td>47 </td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other accrued expenses</td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax payable</td><td></td><td>244 </td><td></td><td></td><td>242</td><td></td></tr><tr><td>Other liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Long-term income taxes</td><td></td><td>5 </td><td></td><td></td><td>111</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td></td><td>389 </td><td></td><td></td><td>530</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
242
monetaryItemType
table: <entity> 242 </entity> <entity type> monetaryItemType </entity type> <context> Income tax payable | 244 | 242 </context>
us-gaap:TaxesPayableCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>Prepaid expenses and other current assets</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Refundable income taxes</td><td></td><td>$</td><td>121 </td><td></td><td></td><td>$</td><td>81</td><td></td></tr><tr><td>Other assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred income tax assets</td><td></td><td>1,119 </td><td></td><td></td><td>1,082</td><td></td></tr><tr><td>Long-term refundable income taxes</td><td></td><td>47 </td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other accrued expenses</td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax payable</td><td></td><td>244 </td><td></td><td></td><td>242</td><td></td></tr><tr><td>Other liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Long-term income taxes</td><td></td><td>5 </td><td></td><td></td><td>111</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td></td><td>389 </td><td></td><td></td><td>530</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
5
monetaryItemType
table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Long-term income taxes | 5 | 111 </context>
us-gaap:TaxesPayableCurrentAndNoncurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>Prepaid expenses and other current assets</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Refundable income taxes</td><td></td><td>$</td><td>121 </td><td></td><td></td><td>$</td><td>81</td><td></td></tr><tr><td>Other assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred income tax assets</td><td></td><td>1,119 </td><td></td><td></td><td>1,082</td><td></td></tr><tr><td>Long-term refundable income taxes</td><td></td><td>47 </td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other accrued expenses</td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax payable</td><td></td><td>244 </td><td></td><td></td><td>242</td><td></td></tr><tr><td>Other liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Long-term income taxes</td><td></td><td>5 </td><td></td><td></td><td>111</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td></td><td>389 </td><td></td><td></td><td>530</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
111
monetaryItemType
table: <entity> 111 </entity> <entity type> monetaryItemType </entity type> <context> Long-term income taxes | 5 | 111 </context>
us-gaap:TaxesPayableCurrentAndNoncurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>Prepaid expenses and other current assets</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Refundable income taxes</td><td></td><td>$</td><td>121 </td><td></td><td></td><td>$</td><td>81</td><td></td></tr><tr><td>Other assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred income tax assets</td><td></td><td>1,119 </td><td></td><td></td><td>1,082</td><td></td></tr><tr><td>Long-term refundable income taxes</td><td></td><td>47 </td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other accrued expenses</td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax payable</td><td></td><td>244 </td><td></td><td></td><td>242</td><td></td></tr><tr><td>Other liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Long-term income taxes</td><td></td><td>5 </td><td></td><td></td><td>111</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td></td><td>389 </td><td></td><td></td><td>530</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
389
monetaryItemType
table: <entity> 389 </entity> <entity type> monetaryItemType </entity type> <context> Deferred income tax liabilities | 389 | 530 </context>
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>Prepaid expenses and other current assets</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Refundable income taxes</td><td></td><td>$</td><td>121 </td><td></td><td></td><td>$</td><td>81</td><td></td></tr><tr><td>Other assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Deferred income tax assets</td><td></td><td>1,119 </td><td></td><td></td><td>1,082</td><td></td></tr><tr><td>Long-term refundable income taxes</td><td></td><td>47 </td><td></td><td></td><td>27</td><td></td></tr><tr><td>Other accrued expenses</td><td></td><td></td><td></td><td></td></tr><tr><td>Income tax payable</td><td></td><td>244 </td><td></td><td></td><td>242</td><td></td></tr><tr><td>Other liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Long-term income taxes</td><td></td><td>5 </td><td></td><td></td><td>111</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td></td><td>389 </td><td></td><td></td><td>530</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
530
monetaryItemType
table: <entity> 530 </entity> <entity type> monetaryItemType </entity type> <context> Deferred income tax liabilities | 389 | 530 </context>
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td>2022</td></tr><tr><td>Balance at beginning of year</td><td></td><td>$</td><td>330 </td><td></td><td></td><td>$</td><td>283</td><td></td><td></td><td>$</td><td>89</td><td></td></tr><tr><td>Additions to tax positions due to acquisitions</td><td></td><td>— </td><td></td><td></td><td>8</td><td></td><td></td><td>189</td><td></td></tr><tr><td>Additions to current year tax positions</td><td></td><td>21 </td><td></td><td></td><td>21</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Additions to prior years' tax positions</td><td></td><td>9 </td><td></td><td></td><td>19</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Reductions to prior years' tax positions</td><td></td><td>( 18 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Reductions for tax positions due to settlements with taxing authorities</td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 28 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at end of year</td><td></td><td>$</td><td>304 </td><td></td><td></td><td>$</td><td>330</td><td></td><td></td><td>$</td><td>283</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
330
monetaryItemType
table: <entity> 330 </entity> <entity type> monetaryItemType </entity type> <context> Balance at beginning of year | $ | 330 | $ | 283 | $ | 89 </context>
us-gaap:UnrecognizedTaxBenefits
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>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>Balance at beginning of year</td><td></td><td>$</td><td>330 </td><td></td><td></td><td>$</td><td>283</td><td></td><td></td><td>$</td><td>89</td><td></td></tr><tr><td>Additions to tax positions due to acquisitions</td><td></td><td>— </td><td></td><td></td><td>8</td><td></td><td></td><td>189</td><td></td></tr><tr><td>Additions to current year tax positions</td><td></td><td>21 </td><td></td><td></td><td>21</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Additions to prior years' tax positions</td><td></td><td>9 </td><td></td><td></td><td>19</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Reductions to prior years' tax positions</td><td></td><td>( 18 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Reductions for tax positions due to settlements with taxing authorities</td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 28 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at end of year</td><td></td><td>$</td><td>304 </td><td></td><td></td><td>$</td><td>330</td><td></td><td></td><td>$</td><td>283</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
283
monetaryItemType
table: <entity> 283 </entity> <entity type> monetaryItemType </entity type> <context> Balance at beginning of year | $ | 330 | $ | 283 | $ | 89 </context>
us-gaap:UnrecognizedTaxBenefits
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>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>Balance at beginning of year</td><td></td><td>$</td><td>330 </td><td></td><td></td><td>$</td><td>283</td><td></td><td></td><td>$</td><td>89</td><td></td></tr><tr><td>Additions to tax positions due to acquisitions</td><td></td><td>— </td><td></td><td></td><td>8</td><td></td><td></td><td>189</td><td></td></tr><tr><td>Additions to current year tax positions</td><td></td><td>21 </td><td></td><td></td><td>21</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Additions to prior years' tax positions</td><td></td><td>9 </td><td></td><td></td><td>19</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Reductions to prior years' tax positions</td><td></td><td>( 18 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Reductions for tax positions due to settlements with taxing authorities</td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 28 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at end of year</td><td></td><td>$</td><td>304 </td><td></td><td></td><td>$</td><td>330</td><td></td><td></td><td>$</td><td>283</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
89
monetaryItemType
table: <entity> 89 </entity> <entity type> monetaryItemType </entity type> <context> Balance at beginning of year | $ | 330 | $ | 283 | $ | 89 </context>
us-gaap:UnrecognizedTaxBenefits
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>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>Balance at beginning of year</td><td></td><td>$</td><td>330 </td><td></td><td></td><td>$</td><td>283</td><td></td><td></td><td>$</td><td>89</td><td></td></tr><tr><td>Additions to tax positions due to acquisitions</td><td></td><td>— </td><td></td><td></td><td>8</td><td></td><td></td><td>189</td><td></td></tr><tr><td>Additions to current year tax positions</td><td></td><td>21 </td><td></td><td></td><td>21</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Additions to prior years' tax positions</td><td></td><td>9 </td><td></td><td></td><td>19</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Reductions to prior years' tax positions</td><td></td><td>( 18 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Reductions for tax positions due to settlements with taxing authorities</td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 28 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at end of year</td><td></td><td>$</td><td>304 </td><td></td><td></td><td>$</td><td>330</td><td></td><td></td><td>$</td><td>283</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Additions to tax positions due to acquisitions | — | 8 | 189 </context>
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td>2022</td></tr><tr><td>Balance at beginning of year</td><td></td><td>$</td><td>330 </td><td></td><td></td><td>$</td><td>283</td><td></td><td></td><td>$</td><td>89</td><td></td></tr><tr><td>Additions to tax positions due to acquisitions</td><td></td><td>— </td><td></td><td></td><td>8</td><td></td><td></td><td>189</td><td></td></tr><tr><td>Additions to current year tax positions</td><td></td><td>21 </td><td></td><td></td><td>21</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Additions to prior years' tax positions</td><td></td><td>9 </td><td></td><td></td><td>19</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Reductions to prior years' tax positions</td><td></td><td>( 18 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Reductions for tax positions due to settlements with taxing authorities</td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 28 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at end of year</td><td></td><td>$</td><td>304 </td><td></td><td></td><td>$</td><td>330</td><td></td><td></td><td>$</td><td>283</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
8
monetaryItemType
table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Additions to tax positions due to acquisitions | — | 8 | 189 </context>
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td>2022</td></tr><tr><td>Balance at beginning of year</td><td></td><td>$</td><td>330 </td><td></td><td></td><td>$</td><td>283</td><td></td><td></td><td>$</td><td>89</td><td></td></tr><tr><td>Additions to tax positions due to acquisitions</td><td></td><td>— </td><td></td><td></td><td>8</td><td></td><td></td><td>189</td><td></td></tr><tr><td>Additions to current year tax positions</td><td></td><td>21 </td><td></td><td></td><td>21</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Additions to prior years' tax positions</td><td></td><td>9 </td><td></td><td></td><td>19</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Reductions to prior years' tax positions</td><td></td><td>( 18 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Reductions for tax positions due to settlements with taxing authorities</td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 28 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at end of year</td><td></td><td>$</td><td>304 </td><td></td><td></td><td>$</td><td>330</td><td></td><td></td><td>$</td><td>283</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
189
monetaryItemType
table: <entity> 189 </entity> <entity type> monetaryItemType </entity type> <context> Additions to tax positions due to acquisitions | — | 8 | 189 </context>
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td>2022</td></tr><tr><td>Balance at beginning of year</td><td></td><td>$</td><td>330 </td><td></td><td></td><td>$</td><td>283</td><td></td><td></td><td>$</td><td>89</td><td></td></tr><tr><td>Additions to tax positions due to acquisitions</td><td></td><td>— </td><td></td><td></td><td>8</td><td></td><td></td><td>189</td><td></td></tr><tr><td>Additions to current year tax positions</td><td></td><td>21 </td><td></td><td></td><td>21</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Additions to prior years' tax positions</td><td></td><td>9 </td><td></td><td></td><td>19</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Reductions to prior years' tax positions</td><td></td><td>( 18 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Reductions for tax positions due to settlements with taxing authorities</td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 28 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at end of year</td><td></td><td>$</td><td>304 </td><td></td><td></td><td>$</td><td>330</td><td></td><td></td><td>$</td><td>283</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
21
monetaryItemType
table: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> Additions to current year tax positions | 21 | 21 | 17 </context>
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>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>Balance at beginning of year</td><td></td><td>$</td><td>330 </td><td></td><td></td><td>$</td><td>283</td><td></td><td></td><td>$</td><td>89</td><td></td></tr><tr><td>Additions to tax positions due to acquisitions</td><td></td><td>— </td><td></td><td></td><td>8</td><td></td><td></td><td>189</td><td></td></tr><tr><td>Additions to current year tax positions</td><td></td><td>21 </td><td></td><td></td><td>21</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Additions to prior years' tax positions</td><td></td><td>9 </td><td></td><td></td><td>19</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Reductions to prior years' tax positions</td><td></td><td>( 18 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Reductions for tax positions due to settlements with taxing authorities</td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 28 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at end of year</td><td></td><td>$</td><td>304 </td><td></td><td></td><td>$</td><td>330</td><td></td><td></td><td>$</td><td>283</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
17
monetaryItemType
table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> Additions to current year tax positions | 21 | 21 | 17 </context>
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>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>Balance at beginning of year</td><td></td><td>$</td><td>330 </td><td></td><td></td><td>$</td><td>283</td><td></td><td></td><td>$</td><td>89</td><td></td></tr><tr><td>Additions to tax positions due to acquisitions</td><td></td><td>— </td><td></td><td></td><td>8</td><td></td><td></td><td>189</td><td></td></tr><tr><td>Additions to current year tax positions</td><td></td><td>21 </td><td></td><td></td><td>21</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Additions to prior years' tax positions</td><td></td><td>9 </td><td></td><td></td><td>19</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Reductions to prior years' tax positions</td><td></td><td>( 18 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Reductions for tax positions due to settlements with taxing authorities</td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 28 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at end of year</td><td></td><td>$</td><td>304 </td><td></td><td></td><td>$</td><td>330</td><td></td><td></td><td>$</td><td>283</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
9
monetaryItemType
table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Additions to prior years' tax positions | 9 | 19 | 17 </context>
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>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>Balance at beginning of year</td><td></td><td>$</td><td>330 </td><td></td><td></td><td>$</td><td>283</td><td></td><td></td><td>$</td><td>89</td><td></td></tr><tr><td>Additions to tax positions due to acquisitions</td><td></td><td>— </td><td></td><td></td><td>8</td><td></td><td></td><td>189</td><td></td></tr><tr><td>Additions to current year tax positions</td><td></td><td>21 </td><td></td><td></td><td>21</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Additions to prior years' tax positions</td><td></td><td>9 </td><td></td><td></td><td>19</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Reductions to prior years' tax positions</td><td></td><td>( 18 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Reductions for tax positions due to settlements with taxing authorities</td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 28 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at end of year</td><td></td><td>$</td><td>304 </td><td></td><td></td><td>$</td><td>330</td><td></td><td></td><td>$</td><td>283</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
19
monetaryItemType
table: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> Additions to prior years' tax positions | 9 | 19 | 17 </context>
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>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>Balance at beginning of year</td><td></td><td>$</td><td>330 </td><td></td><td></td><td>$</td><td>283</td><td></td><td></td><td>$</td><td>89</td><td></td></tr><tr><td>Additions to tax positions due to acquisitions</td><td></td><td>— </td><td></td><td></td><td>8</td><td></td><td></td><td>189</td><td></td></tr><tr><td>Additions to current year tax positions</td><td></td><td>21 </td><td></td><td></td><td>21</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Additions to prior years' tax positions</td><td></td><td>9 </td><td></td><td></td><td>19</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Reductions to prior years' tax positions</td><td></td><td>( 18 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Reductions for tax positions due to settlements with taxing authorities</td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 28 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at end of year</td><td></td><td>$</td><td>304 </td><td></td><td></td><td>$</td><td>330</td><td></td><td></td><td>$</td><td>283</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
17
monetaryItemType
table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> Additions to current year tax positions | 21 | 21 | 17 </context>
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>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>Balance at beginning of year</td><td></td><td>$</td><td>330 </td><td></td><td></td><td>$</td><td>283</td><td></td><td></td><td>$</td><td>89</td><td></td></tr><tr><td>Additions to tax positions due to acquisitions</td><td></td><td>— </td><td></td><td></td><td>8</td><td></td><td></td><td>189</td><td></td></tr><tr><td>Additions to current year tax positions</td><td></td><td>21 </td><td></td><td></td><td>21</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Additions to prior years' tax positions</td><td></td><td>9 </td><td></td><td></td><td>19</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Reductions to prior years' tax positions</td><td></td><td>( 18 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Reductions for tax positions due to settlements with taxing authorities</td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 28 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at end of year</td><td></td><td>$</td><td>304 </td><td></td><td></td><td>$</td><td>330</td><td></td><td></td><td>$</td><td>283</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
18
monetaryItemType
table: <entity> 18 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>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>Balance at beginning of year</td><td></td><td>$</td><td>330 </td><td></td><td></td><td>$</td><td>283</td><td></td><td></td><td>$</td><td>89</td><td></td></tr><tr><td>Additions to tax positions due to acquisitions</td><td></td><td>— </td><td></td><td></td><td>8</td><td></td><td></td><td>189</td><td></td></tr><tr><td>Additions to current year tax positions</td><td></td><td>21 </td><td></td><td></td><td>21</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Additions to prior years' tax positions</td><td></td><td>9 </td><td></td><td></td><td>19</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Reductions to prior years' tax positions</td><td></td><td>( 18 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Reductions for tax positions due to settlements with taxing authorities</td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 28 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at end of year</td><td></td><td>$</td><td>304 </td><td></td><td></td><td>$</td><td>330</td><td></td><td></td><td>$</td><td>283</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
1
monetaryItemType
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>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>Balance at beginning of year</td><td></td><td>$</td><td>330 </td><td></td><td></td><td>$</td><td>283</td><td></td><td></td><td>$</td><td>89</td><td></td></tr><tr><td>Additions to tax positions due to acquisitions</td><td></td><td>— </td><td></td><td></td><td>8</td><td></td><td></td><td>189</td><td></td></tr><tr><td>Additions to current year tax positions</td><td></td><td>21 </td><td></td><td></td><td>21</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Additions to prior years' tax positions</td><td></td><td>9 </td><td></td><td></td><td>19</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Reductions to prior years' tax positions</td><td></td><td>( 18 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Reductions for tax positions due to settlements with taxing authorities</td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 28 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at end of year</td><td></td><td>$</td><td>304 </td><td></td><td></td><td>$</td><td>330</td><td></td><td></td><td>$</td><td>283</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
38
monetaryItemType
table: <entity> 38 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>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>Balance at beginning of year</td><td></td><td>$</td><td>330 </td><td></td><td></td><td>$</td><td>283</td><td></td><td></td><td>$</td><td>89</td><td></td></tr><tr><td>Additions to tax positions due to acquisitions</td><td></td><td>— </td><td></td><td></td><td>8</td><td></td><td></td><td>189</td><td></td></tr><tr><td>Additions to current year tax positions</td><td></td><td>21 </td><td></td><td></td><td>21</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Additions to prior years' tax positions</td><td></td><td>9 </td><td></td><td></td><td>19</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Reductions to prior years' tax positions</td><td></td><td>( 18 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Reductions for tax positions due to settlements with taxing authorities</td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 28 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at end of year</td><td></td><td>$</td><td>304 </td><td></td><td></td><td>$</td><td>330</td><td></td><td></td><td>$</td><td>283</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Additions to tax positions due to acquisitions | — | 8 | 189 </context>
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>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>Balance at beginning of year</td><td></td><td>$</td><td>330 </td><td></td><td></td><td>$</td><td>283</td><td></td><td></td><td>$</td><td>89</td><td></td></tr><tr><td>Additions to tax positions due to acquisitions</td><td></td><td>— </td><td></td><td></td><td>8</td><td></td><td></td><td>189</td><td></td></tr><tr><td>Additions to current year tax positions</td><td></td><td>21 </td><td></td><td></td><td>21</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Additions to prior years' tax positions</td><td></td><td>9 </td><td></td><td></td><td>19</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Reductions to prior years' tax positions</td><td></td><td>( 18 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Reductions for tax positions due to settlements with taxing authorities</td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 28 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at end of year</td><td></td><td>$</td><td>304 </td><td></td><td></td><td>$</td><td>330</td><td></td><td></td><td>$</td><td>283</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
28
monetaryItemType
table: <entity> 28 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>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>Balance at beginning of year</td><td></td><td>$</td><td>330 </td><td></td><td></td><td>$</td><td>283</td><td></td><td></td><td>$</td><td>89</td><td></td></tr><tr><td>Additions to tax positions due to acquisitions</td><td></td><td>— </td><td></td><td></td><td>8</td><td></td><td></td><td>189</td><td></td></tr><tr><td>Additions to current year tax positions</td><td></td><td>21 </td><td></td><td></td><td>21</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Additions to prior years' tax positions</td><td></td><td>9 </td><td></td><td></td><td>19</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Reductions to prior years' tax positions</td><td></td><td>( 18 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Reductions for tax positions due to settlements with taxing authorities</td><td></td><td>( 38 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 28 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance at end of year</td><td></td><td>$</td><td>304 </td><td></td><td></td><td>$</td><td>330</td><td></td><td></td><td>$</td><td>283</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
304
monetaryItemType
table: <entity> 304 </entity> <entity type> monetaryItemType </entity type> <context> Balance at end of year | $ | 304 | $ | 330 | $ | 283 </context>
us-gaap:UnrecognizedTaxBenefits
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td></tr><tr><td>Equity securities</td><td></td><td></td><td></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></td><td></td><td></td><td></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></td><td></td><td></td><td></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>Level 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></tr><tr><td>Publicly-traded shares</td><td></td><td>$</td><td>7 </td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Level 2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt mutual funds</td><td></td><td>262 </td><td></td><td></td><td>1 </td><td></td><td></td><td>263 </td><td></td><td></td><td>272</td><td></td><td></td><td>—</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Certificates of deposit</td><td></td><td>262 </td><td></td><td></td><td>— </td><td></td><td></td><td>262 </td><td></td><td></td><td>246</td><td></td><td></td><td>—</td><td></td><td></td><td>246</td><td></td></tr><tr><td>Equity mutual funds</td><td></td><td>19 </td><td></td><td></td><td>7 </td><td></td><td></td><td>26 </td><td></td><td></td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>28</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt securities</td><td></td><td>41 </td><td></td><td></td><td>— </td><td></td><td></td><td>41 </td><td></td><td></td><td>16</td><td></td><td></td><td>—</td><td></td><td></td><td>16</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Marketable securities</td><td></td><td>$</td><td>591 </td><td></td><td></td><td>$</td><td>2 </td><td></td><td></td><td>$</td><td>593 </td><td></td><td></td><td>$</td><td>556</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>562</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) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income . (1) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income .</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></table>
table
7
monetaryItemType
table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Publicly-traded shares | $ | 7 | $ | ( 6 ) | $ | 1 | $ | — | $ | — | $ | — </context>
us-gaap:EquitySecuritiesFvNiCost
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td></tr><tr><td>Equity securities</td><td></td><td></td><td></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></td><td></td><td></td><td></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></td><td></td><td></td><td></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>Level 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></tr><tr><td>Publicly-traded shares</td><td></td><td>$</td><td>7 </td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Level 2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt mutual funds</td><td></td><td>262 </td><td></td><td></td><td>1 </td><td></td><td></td><td>263 </td><td></td><td></td><td>272</td><td></td><td></td><td>—</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Certificates of deposit</td><td></td><td>262 </td><td></td><td></td><td>— </td><td></td><td></td><td>262 </td><td></td><td></td><td>246</td><td></td><td></td><td>—</td><td></td><td></td><td>246</td><td></td></tr><tr><td>Equity mutual funds</td><td></td><td>19 </td><td></td><td></td><td>7 </td><td></td><td></td><td>26 </td><td></td><td></td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>28</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt securities</td><td></td><td>41 </td><td></td><td></td><td>— </td><td></td><td></td><td>41 </td><td></td><td></td><td>16</td><td></td><td></td><td>—</td><td></td><td></td><td>16</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Marketable securities</td><td></td><td>$</td><td>591 </td><td></td><td></td><td>$</td><td>2 </td><td></td><td></td><td>$</td><td>593 </td><td></td><td></td><td>$</td><td>556</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>562</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) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income . (1) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income .</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></table>
table
6
monetaryItemType
table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Equity mutual funds | 19 | 7 | 26 | 22 | 6 | 28 </context>
us-gaap:EquitySecuritiesFvNiUnrealizedGainLoss
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td></tr><tr><td>Equity securities</td><td></td><td></td><td></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></td><td></td><td></td><td></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></td><td></td><td></td><td></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>Level 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></tr><tr><td>Publicly-traded shares</td><td></td><td>$</td><td>7 </td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Level 2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt mutual funds</td><td></td><td>262 </td><td></td><td></td><td>1 </td><td></td><td></td><td>263 </td><td></td><td></td><td>272</td><td></td><td></td><td>—</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Certificates of deposit</td><td></td><td>262 </td><td></td><td></td><td>— </td><td></td><td></td><td>262 </td><td></td><td></td><td>246</td><td></td><td></td><td>—</td><td></td><td></td><td>246</td><td></td></tr><tr><td>Equity mutual funds</td><td></td><td>19 </td><td></td><td></td><td>7 </td><td></td><td></td><td>26 </td><td></td><td></td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>28</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt securities</td><td></td><td>41 </td><td></td><td></td><td>— </td><td></td><td></td><td>41 </td><td></td><td></td><td>16</td><td></td><td></td><td>—</td><td></td><td></td><td>16</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Marketable securities</td><td></td><td>$</td><td>591 </td><td></td><td></td><td>$</td><td>2 </td><td></td><td></td><td>$</td><td>593 </td><td></td><td></td><td>$</td><td>556</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>562</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) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income . (1) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income .</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></table>
table
1
monetaryItemType
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Publicly-traded shares | $ | 7 | $ | ( 6 ) | $ | 1 | $ | — | $ | — | $ | — </context>
us-gaap:EquitySecuritiesFvNi
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td></tr><tr><td>Equity securities</td><td></td><td></td><td></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></td><td></td><td></td><td></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></td><td></td><td></td><td></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>Level 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></tr><tr><td>Publicly-traded shares</td><td></td><td>$</td><td>7 </td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Level 2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt mutual funds</td><td></td><td>262 </td><td></td><td></td><td>1 </td><td></td><td></td><td>263 </td><td></td><td></td><td>272</td><td></td><td></td><td>—</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Certificates of deposit</td><td></td><td>262 </td><td></td><td></td><td>— </td><td></td><td></td><td>262 </td><td></td><td></td><td>246</td><td></td><td></td><td>—</td><td></td><td></td><td>246</td><td></td></tr><tr><td>Equity mutual funds</td><td></td><td>19 </td><td></td><td></td><td>7 </td><td></td><td></td><td>26 </td><td></td><td></td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>28</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt securities</td><td></td><td>41 </td><td></td><td></td><td>— </td><td></td><td></td><td>41 </td><td></td><td></td><td>16</td><td></td><td></td><td>—</td><td></td><td></td><td>16</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Marketable securities</td><td></td><td>$</td><td>591 </td><td></td><td></td><td>$</td><td>2 </td><td></td><td></td><td>$</td><td>593 </td><td></td><td></td><td>$</td><td>556</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>562</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) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income . (1) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income .</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></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Publicly-traded shares | $ | 7 | $ | ( 6 ) | $ | 1 | $ | — | $ | — | $ | — </context>
us-gaap:EquitySecuritiesFvNiCost
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td></tr><tr><td>Equity securities</td><td></td><td></td><td></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></td><td></td><td></td><td></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></td><td></td><td></td><td></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>Level 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></tr><tr><td>Publicly-traded shares</td><td></td><td>$</td><td>7 </td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Level 2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt mutual funds</td><td></td><td>262 </td><td></td><td></td><td>1 </td><td></td><td></td><td>263 </td><td></td><td></td><td>272</td><td></td><td></td><td>—</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Certificates of deposit</td><td></td><td>262 </td><td></td><td></td><td>— </td><td></td><td></td><td>262 </td><td></td><td></td><td>246</td><td></td><td></td><td>—</td><td></td><td></td><td>246</td><td></td></tr><tr><td>Equity mutual funds</td><td></td><td>19 </td><td></td><td></td><td>7 </td><td></td><td></td><td>26 </td><td></td><td></td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>28</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt securities</td><td></td><td>41 </td><td></td><td></td><td>— </td><td></td><td></td><td>41 </td><td></td><td></td><td>16</td><td></td><td></td><td>—</td><td></td><td></td><td>16</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Marketable securities</td><td></td><td>$</td><td>591 </td><td></td><td></td><td>$</td><td>2 </td><td></td><td></td><td>$</td><td>593 </td><td></td><td></td><td>$</td><td>556</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>562</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) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income . (1) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income .</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></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Publicly-traded shares | $ | 7 | $ | ( 6 ) | $ | 1 | $ | — | $ | — | $ | — </context>
us-gaap:EquitySecuritiesFvNiUnrealizedGainLoss
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td></tr><tr><td>Equity securities</td><td></td><td></td><td></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></td><td></td><td></td><td></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></td><td></td><td></td><td></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>Level 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></tr><tr><td>Publicly-traded shares</td><td></td><td>$</td><td>7 </td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Level 2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt mutual funds</td><td></td><td>262 </td><td></td><td></td><td>1 </td><td></td><td></td><td>263 </td><td></td><td></td><td>272</td><td></td><td></td><td>—</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Certificates of deposit</td><td></td><td>262 </td><td></td><td></td><td>— </td><td></td><td></td><td>262 </td><td></td><td></td><td>246</td><td></td><td></td><td>—</td><td></td><td></td><td>246</td><td></td></tr><tr><td>Equity mutual funds</td><td></td><td>19 </td><td></td><td></td><td>7 </td><td></td><td></td><td>26 </td><td></td><td></td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>28</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt securities</td><td></td><td>41 </td><td></td><td></td><td>— </td><td></td><td></td><td>41 </td><td></td><td></td><td>16</td><td></td><td></td><td>—</td><td></td><td></td><td>16</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Marketable securities</td><td></td><td>$</td><td>591 </td><td></td><td></td><td>$</td><td>2 </td><td></td><td></td><td>$</td><td>593 </td><td></td><td></td><td>$</td><td>556</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>562</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) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income . (1) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income .</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></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Publicly-traded shares | $ | 7 | $ | ( 6 ) | $ | 1 | $ | — | $ | — | $ | — </context>
us-gaap:EquitySecuritiesFvNi
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td></tr><tr><td>Equity securities</td><td></td><td></td><td></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></td><td></td><td></td><td></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></td><td></td><td></td><td></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>Level 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></tr><tr><td>Publicly-traded shares</td><td></td><td>$</td><td>7 </td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Level 2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt mutual funds</td><td></td><td>262 </td><td></td><td></td><td>1 </td><td></td><td></td><td>263 </td><td></td><td></td><td>272</td><td></td><td></td><td>—</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Certificates of deposit</td><td></td><td>262 </td><td></td><td></td><td>— </td><td></td><td></td><td>262 </td><td></td><td></td><td>246</td><td></td><td></td><td>—</td><td></td><td></td><td>246</td><td></td></tr><tr><td>Equity mutual funds</td><td></td><td>19 </td><td></td><td></td><td>7 </td><td></td><td></td><td>26 </td><td></td><td></td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>28</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt securities</td><td></td><td>41 </td><td></td><td></td><td>— </td><td></td><td></td><td>41 </td><td></td><td></td><td>16</td><td></td><td></td><td>—</td><td></td><td></td><td>16</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Marketable securities</td><td></td><td>$</td><td>591 </td><td></td><td></td><td>$</td><td>2 </td><td></td><td></td><td>$</td><td>593 </td><td></td><td></td><td>$</td><td>556</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>562</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) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income . (1) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income .</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></table>
table
262
monetaryItemType
table: <entity> 262 </entity> <entity type> monetaryItemType </entity type> <context> Debt mutual funds | 262 | 1 | 263 | 272 | — | 272 </context>
us-gaap:EquitySecuritiesFvNiCost
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td></tr><tr><td>Equity securities</td><td></td><td></td><td></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></td><td></td><td></td><td></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></td><td></td><td></td><td></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>Level 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></tr><tr><td>Publicly-traded shares</td><td></td><td>$</td><td>7 </td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Level 2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt mutual funds</td><td></td><td>262 </td><td></td><td></td><td>1 </td><td></td><td></td><td>263 </td><td></td><td></td><td>272</td><td></td><td></td><td>—</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Certificates of deposit</td><td></td><td>262 </td><td></td><td></td><td>— </td><td></td><td></td><td>262 </td><td></td><td></td><td>246</td><td></td><td></td><td>—</td><td></td><td></td><td>246</td><td></td></tr><tr><td>Equity mutual funds</td><td></td><td>19 </td><td></td><td></td><td>7 </td><td></td><td></td><td>26 </td><td></td><td></td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>28</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt securities</td><td></td><td>41 </td><td></td><td></td><td>— </td><td></td><td></td><td>41 </td><td></td><td></td><td>16</td><td></td><td></td><td>—</td><td></td><td></td><td>16</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Marketable securities</td><td></td><td>$</td><td>591 </td><td></td><td></td><td>$</td><td>2 </td><td></td><td></td><td>$</td><td>593 </td><td></td><td></td><td>$</td><td>556</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>562</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) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income . (1) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income .</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></table>
table
1
monetaryItemType
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Publicly-traded shares | $ | 7 | $ | ( 6 ) | $ | 1 | $ | — | $ | — | $ | — </context>
us-gaap:EquitySecuritiesFvNiUnrealizedGainLoss
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td></tr><tr><td>Equity securities</td><td></td><td></td><td></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></td><td></td><td></td><td></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></td><td></td><td></td><td></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>Level 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></tr><tr><td>Publicly-traded shares</td><td></td><td>$</td><td>7 </td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Level 2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt mutual funds</td><td></td><td>262 </td><td></td><td></td><td>1 </td><td></td><td></td><td>263 </td><td></td><td></td><td>272</td><td></td><td></td><td>—</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Certificates of deposit</td><td></td><td>262 </td><td></td><td></td><td>— </td><td></td><td></td><td>262 </td><td></td><td></td><td>246</td><td></td><td></td><td>—</td><td></td><td></td><td>246</td><td></td></tr><tr><td>Equity mutual funds</td><td></td><td>19 </td><td></td><td></td><td>7 </td><td></td><td></td><td>26 </td><td></td><td></td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>28</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt securities</td><td></td><td>41 </td><td></td><td></td><td>— </td><td></td><td></td><td>41 </td><td></td><td></td><td>16</td><td></td><td></td><td>—</td><td></td><td></td><td>16</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Marketable securities</td><td></td><td>$</td><td>591 </td><td></td><td></td><td>$</td><td>2 </td><td></td><td></td><td>$</td><td>593 </td><td></td><td></td><td>$</td><td>556</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>562</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) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income . (1) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income .</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></table>
table
263
monetaryItemType
table: <entity> 263 </entity> <entity type> monetaryItemType </entity type> <context> Debt mutual funds | 262 | 1 | 263 | 272 | — | 272 </context>
us-gaap:EquitySecuritiesFvNi
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td></tr><tr><td>Equity securities</td><td></td><td></td><td></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></td><td></td><td></td><td></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></td><td></td><td></td><td></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>Level 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></tr><tr><td>Publicly-traded shares</td><td></td><td>$</td><td>7 </td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Level 2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt mutual funds</td><td></td><td>262 </td><td></td><td></td><td>1 </td><td></td><td></td><td>263 </td><td></td><td></td><td>272</td><td></td><td></td><td>—</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Certificates of deposit</td><td></td><td>262 </td><td></td><td></td><td>— </td><td></td><td></td><td>262 </td><td></td><td></td><td>246</td><td></td><td></td><td>—</td><td></td><td></td><td>246</td><td></td></tr><tr><td>Equity mutual funds</td><td></td><td>19 </td><td></td><td></td><td>7 </td><td></td><td></td><td>26 </td><td></td><td></td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>28</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt securities</td><td></td><td>41 </td><td></td><td></td><td>— </td><td></td><td></td><td>41 </td><td></td><td></td><td>16</td><td></td><td></td><td>—</td><td></td><td></td><td>16</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Marketable securities</td><td></td><td>$</td><td>591 </td><td></td><td></td><td>$</td><td>2 </td><td></td><td></td><td>$</td><td>593 </td><td></td><td></td><td>$</td><td>556</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>562</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) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income . (1) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income .</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></table>
table
272
monetaryItemType
table: <entity> 272 </entity> <entity type> monetaryItemType </entity type> <context> Debt mutual funds | 262 | 1 | 263 | 272 | — | 272 </context>
us-gaap:EquitySecuritiesFvNiCost
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td></tr><tr><td>Equity securities</td><td></td><td></td><td></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></td><td></td><td></td><td></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></td><td></td><td></td><td></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>Level 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></tr><tr><td>Publicly-traded shares</td><td></td><td>$</td><td>7 </td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Level 2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt mutual funds</td><td></td><td>262 </td><td></td><td></td><td>1 </td><td></td><td></td><td>263 </td><td></td><td></td><td>272</td><td></td><td></td><td>—</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Certificates of deposit</td><td></td><td>262 </td><td></td><td></td><td>— </td><td></td><td></td><td>262 </td><td></td><td></td><td>246</td><td></td><td></td><td>—</td><td></td><td></td><td>246</td><td></td></tr><tr><td>Equity mutual funds</td><td></td><td>19 </td><td></td><td></td><td>7 </td><td></td><td></td><td>26 </td><td></td><td></td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>28</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt securities</td><td></td><td>41 </td><td></td><td></td><td>— </td><td></td><td></td><td>41 </td><td></td><td></td><td>16</td><td></td><td></td><td>—</td><td></td><td></td><td>16</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Marketable securities</td><td></td><td>$</td><td>591 </td><td></td><td></td><td>$</td><td>2 </td><td></td><td></td><td>$</td><td>593 </td><td></td><td></td><td>$</td><td>556</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>562</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) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income . (1) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income .</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></table>
table
272
monetaryItemType
table: <entity> 272 </entity> <entity type> monetaryItemType </entity type> <context> Debt mutual funds | 262 | 1 | 263 | 272 | — | 272 </context>
us-gaap:EquitySecuritiesFvNi
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td></tr><tr><td>Equity securities</td><td></td><td></td><td></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></td><td></td><td></td><td></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></td><td></td><td></td><td></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>Level 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></tr><tr><td>Publicly-traded shares</td><td></td><td>$</td><td>7 </td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Level 2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt mutual funds</td><td></td><td>262 </td><td></td><td></td><td>1 </td><td></td><td></td><td>263 </td><td></td><td></td><td>272</td><td></td><td></td><td>—</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Certificates of deposit</td><td></td><td>262 </td><td></td><td></td><td>— </td><td></td><td></td><td>262 </td><td></td><td></td><td>246</td><td></td><td></td><td>—</td><td></td><td></td><td>246</td><td></td></tr><tr><td>Equity mutual funds</td><td></td><td>19 </td><td></td><td></td><td>7 </td><td></td><td></td><td>26 </td><td></td><td></td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>28</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt securities</td><td></td><td>41 </td><td></td><td></td><td>— </td><td></td><td></td><td>41 </td><td></td><td></td><td>16</td><td></td><td></td><td>—</td><td></td><td></td><td>16</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Marketable securities</td><td></td><td>$</td><td>591 </td><td></td><td></td><td>$</td><td>2 </td><td></td><td></td><td>$</td><td>593 </td><td></td><td></td><td>$</td><td>556</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>562</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) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income . (1) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income .</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></table>
table
262
monetaryItemType
table: <entity> 262 </entity> <entity type> monetaryItemType </entity type> <context> Debt mutual funds | 262 | 1 | 263 | 272 | — | 272 </context>
us-gaap:EquitySecuritiesFvNi
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td></tr><tr><td>Equity securities</td><td></td><td></td><td></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></td><td></td><td></td><td></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></td><td></td><td></td><td></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>Level 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></tr><tr><td>Publicly-traded shares</td><td></td><td>$</td><td>7 </td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Level 2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt mutual funds</td><td></td><td>262 </td><td></td><td></td><td>1 </td><td></td><td></td><td>263 </td><td></td><td></td><td>272</td><td></td><td></td><td>—</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Certificates of deposit</td><td></td><td>262 </td><td></td><td></td><td>— </td><td></td><td></td><td>262 </td><td></td><td></td><td>246</td><td></td><td></td><td>—</td><td></td><td></td><td>246</td><td></td></tr><tr><td>Equity mutual funds</td><td></td><td>19 </td><td></td><td></td><td>7 </td><td></td><td></td><td>26 </td><td></td><td></td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>28</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt securities</td><td></td><td>41 </td><td></td><td></td><td>— </td><td></td><td></td><td>41 </td><td></td><td></td><td>16</td><td></td><td></td><td>—</td><td></td><td></td><td>16</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Marketable securities</td><td></td><td>$</td><td>591 </td><td></td><td></td><td>$</td><td>2 </td><td></td><td></td><td>$</td><td>593 </td><td></td><td></td><td>$</td><td>556</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>562</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) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income . (1) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income .</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></table>
table
246
monetaryItemType
table: <entity> 246 </entity> <entity type> monetaryItemType </entity type> <context> Certificates of deposit | 262 | — | 262 | 246 | — | 246 </context>
us-gaap:EquitySecuritiesFvNiCost
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td></tr><tr><td>Equity securities</td><td></td><td></td><td></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></td><td></td><td></td><td></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></td><td></td><td></td><td></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>Level 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></tr><tr><td>Publicly-traded shares</td><td></td><td>$</td><td>7 </td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Level 2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt mutual funds</td><td></td><td>262 </td><td></td><td></td><td>1 </td><td></td><td></td><td>263 </td><td></td><td></td><td>272</td><td></td><td></td><td>—</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Certificates of deposit</td><td></td><td>262 </td><td></td><td></td><td>— </td><td></td><td></td><td>262 </td><td></td><td></td><td>246</td><td></td><td></td><td>—</td><td></td><td></td><td>246</td><td></td></tr><tr><td>Equity mutual funds</td><td></td><td>19 </td><td></td><td></td><td>7 </td><td></td><td></td><td>26 </td><td></td><td></td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>28</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt securities</td><td></td><td>41 </td><td></td><td></td><td>— </td><td></td><td></td><td>41 </td><td></td><td></td><td>16</td><td></td><td></td><td>—</td><td></td><td></td><td>16</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Marketable securities</td><td></td><td>$</td><td>591 </td><td></td><td></td><td>$</td><td>2 </td><td></td><td></td><td>$</td><td>593 </td><td></td><td></td><td>$</td><td>556</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>562</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) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income . (1) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income .</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></table>
table
246
monetaryItemType
table: <entity> 246 </entity> <entity type> monetaryItemType </entity type> <context> Certificates of deposit | 262 | — | 262 | 246 | — | 246 </context>
us-gaap:EquitySecuritiesFvNi
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td></tr><tr><td>Equity securities</td><td></td><td></td><td></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></td><td></td><td></td><td></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></td><td></td><td></td><td></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>Level 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></tr><tr><td>Publicly-traded shares</td><td></td><td>$</td><td>7 </td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Level 2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt mutual funds</td><td></td><td>262 </td><td></td><td></td><td>1 </td><td></td><td></td><td>263 </td><td></td><td></td><td>272</td><td></td><td></td><td>—</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Certificates of deposit</td><td></td><td>262 </td><td></td><td></td><td>— </td><td></td><td></td><td>262 </td><td></td><td></td><td>246</td><td></td><td></td><td>—</td><td></td><td></td><td>246</td><td></td></tr><tr><td>Equity mutual funds</td><td></td><td>19 </td><td></td><td></td><td>7 </td><td></td><td></td><td>26 </td><td></td><td></td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>28</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt securities</td><td></td><td>41 </td><td></td><td></td><td>— </td><td></td><td></td><td>41 </td><td></td><td></td><td>16</td><td></td><td></td><td>—</td><td></td><td></td><td>16</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Marketable securities</td><td></td><td>$</td><td>591 </td><td></td><td></td><td>$</td><td>2 </td><td></td><td></td><td>$</td><td>593 </td><td></td><td></td><td>$</td><td>556</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>562</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) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income . (1) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income .</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></table>
table
19
monetaryItemType
table: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> Equity mutual funds | 19 | 7 | 26 | 22 | 6 | 28 </context>
us-gaap:EquitySecuritiesFvNiCost
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td></tr><tr><td>Equity securities</td><td></td><td></td><td></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></td><td></td><td></td><td></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></td><td></td><td></td><td></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>Level 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></tr><tr><td>Publicly-traded shares</td><td></td><td>$</td><td>7 </td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Level 2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt mutual funds</td><td></td><td>262 </td><td></td><td></td><td>1 </td><td></td><td></td><td>263 </td><td></td><td></td><td>272</td><td></td><td></td><td>—</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Certificates of deposit</td><td></td><td>262 </td><td></td><td></td><td>— </td><td></td><td></td><td>262 </td><td></td><td></td><td>246</td><td></td><td></td><td>—</td><td></td><td></td><td>246</td><td></td></tr><tr><td>Equity mutual funds</td><td></td><td>19 </td><td></td><td></td><td>7 </td><td></td><td></td><td>26 </td><td></td><td></td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>28</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt securities</td><td></td><td>41 </td><td></td><td></td><td>— </td><td></td><td></td><td>41 </td><td></td><td></td><td>16</td><td></td><td></td><td>—</td><td></td><td></td><td>16</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Marketable securities</td><td></td><td>$</td><td>591 </td><td></td><td></td><td>$</td><td>2 </td><td></td><td></td><td>$</td><td>593 </td><td></td><td></td><td>$</td><td>556</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>562</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) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income . (1) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income .</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></table>
table
7
monetaryItemType
table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Publicly-traded shares | $ | 7 | $ | ( 6 ) | $ | 1 | $ | — | $ | — | $ | — </context>
us-gaap:EquitySecuritiesFvNiUnrealizedGainLoss
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td></tr><tr><td>Equity securities</td><td></td><td></td><td></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></td><td></td><td></td><td></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></td><td></td><td></td><td></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>Level 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></tr><tr><td>Publicly-traded shares</td><td></td><td>$</td><td>7 </td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Level 2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt mutual funds</td><td></td><td>262 </td><td></td><td></td><td>1 </td><td></td><td></td><td>263 </td><td></td><td></td><td>272</td><td></td><td></td><td>—</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Certificates of deposit</td><td></td><td>262 </td><td></td><td></td><td>— </td><td></td><td></td><td>262 </td><td></td><td></td><td>246</td><td></td><td></td><td>—</td><td></td><td></td><td>246</td><td></td></tr><tr><td>Equity mutual funds</td><td></td><td>19 </td><td></td><td></td><td>7 </td><td></td><td></td><td>26 </td><td></td><td></td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>28</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt securities</td><td></td><td>41 </td><td></td><td></td><td>— </td><td></td><td></td><td>41 </td><td></td><td></td><td>16</td><td></td><td></td><td>—</td><td></td><td></td><td>16</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Marketable securities</td><td></td><td>$</td><td>591 </td><td></td><td></td><td>$</td><td>2 </td><td></td><td></td><td>$</td><td>593 </td><td></td><td></td><td>$</td><td>556</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>562</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) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income . (1) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income .</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></table>
table
26
monetaryItemType
table: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> Equity mutual funds | 19 | 7 | 26 | 22 | 6 | 28 </context>
us-gaap:EquitySecuritiesFvNi
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td></tr><tr><td>Equity securities</td><td></td><td></td><td></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></td><td></td><td></td><td></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></td><td></td><td></td><td></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>Level 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></tr><tr><td>Publicly-traded shares</td><td></td><td>$</td><td>7 </td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Level 2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt mutual funds</td><td></td><td>262 </td><td></td><td></td><td>1 </td><td></td><td></td><td>263 </td><td></td><td></td><td>272</td><td></td><td></td><td>—</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Certificates of deposit</td><td></td><td>262 </td><td></td><td></td><td>— </td><td></td><td></td><td>262 </td><td></td><td></td><td>246</td><td></td><td></td><td>—</td><td></td><td></td><td>246</td><td></td></tr><tr><td>Equity mutual funds</td><td></td><td>19 </td><td></td><td></td><td>7 </td><td></td><td></td><td>26 </td><td></td><td></td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>28</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt securities</td><td></td><td>41 </td><td></td><td></td><td>— </td><td></td><td></td><td>41 </td><td></td><td></td><td>16</td><td></td><td></td><td>—</td><td></td><td></td><td>16</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Marketable securities</td><td></td><td>$</td><td>591 </td><td></td><td></td><td>$</td><td>2 </td><td></td><td></td><td>$</td><td>593 </td><td></td><td></td><td>$</td><td>556</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>562</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) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income . (1) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income .</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></table>
table
22
monetaryItemType
table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> Equity mutual funds | 19 | 7 | 26 | 22 | 6 | 28 </context>
us-gaap:EquitySecuritiesFvNiCost
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td></tr><tr><td>Equity securities</td><td></td><td></td><td></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></td><td></td><td></td><td></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></td><td></td><td></td><td></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>Level 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></tr><tr><td>Publicly-traded shares</td><td></td><td>$</td><td>7 </td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Level 2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt mutual funds</td><td></td><td>262 </td><td></td><td></td><td>1 </td><td></td><td></td><td>263 </td><td></td><td></td><td>272</td><td></td><td></td><td>—</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Certificates of deposit</td><td></td><td>262 </td><td></td><td></td><td>— </td><td></td><td></td><td>262 </td><td></td><td></td><td>246</td><td></td><td></td><td>—</td><td></td><td></td><td>246</td><td></td></tr><tr><td>Equity mutual funds</td><td></td><td>19 </td><td></td><td></td><td>7 </td><td></td><td></td><td>26 </td><td></td><td></td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>28</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt securities</td><td></td><td>41 </td><td></td><td></td><td>— </td><td></td><td></td><td>41 </td><td></td><td></td><td>16</td><td></td><td></td><td>—</td><td></td><td></td><td>16</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Marketable securities</td><td></td><td>$</td><td>591 </td><td></td><td></td><td>$</td><td>2 </td><td></td><td></td><td>$</td><td>593 </td><td></td><td></td><td>$</td><td>556</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>562</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) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income . (1) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income .</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></table>
table
28
monetaryItemType
table: <entity> 28 </entity> <entity type> monetaryItemType </entity type> <context> Equity mutual funds | 19 | 7 | 26 | 22 | 6 | 28 </context>
us-gaap:EquitySecuritiesFvNi
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td></tr><tr><td>Equity securities</td><td></td><td></td><td></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></td><td></td><td></td><td></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></td><td></td><td></td><td></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>Level 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></tr><tr><td>Publicly-traded shares</td><td></td><td>$</td><td>7 </td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Level 2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt mutual funds</td><td></td><td>262 </td><td></td><td></td><td>1 </td><td></td><td></td><td>263 </td><td></td><td></td><td>272</td><td></td><td></td><td>—</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Certificates of deposit</td><td></td><td>262 </td><td></td><td></td><td>— </td><td></td><td></td><td>262 </td><td></td><td></td><td>246</td><td></td><td></td><td>—</td><td></td><td></td><td>246</td><td></td></tr><tr><td>Equity mutual funds</td><td></td><td>19 </td><td></td><td></td><td>7 </td><td></td><td></td><td>26 </td><td></td><td></td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>28</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt securities</td><td></td><td>41 </td><td></td><td></td><td>— </td><td></td><td></td><td>41 </td><td></td><td></td><td>16</td><td></td><td></td><td>—</td><td></td><td></td><td>16</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Marketable securities</td><td></td><td>$</td><td>591 </td><td></td><td></td><td>$</td><td>2 </td><td></td><td></td><td>$</td><td>593 </td><td></td><td></td><td>$</td><td>556</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>562</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) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income . (1) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income .</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></table>
table
41
monetaryItemType
table: <entity> 41 </entity> <entity type> monetaryItemType </entity type> <context> Debt securities | 41 | — | 41 | 16 | — | 16 </context>
us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td></tr><tr><td>Equity securities</td><td></td><td></td><td></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></td><td></td><td></td><td></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></td><td></td><td></td><td></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>Level 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></tr><tr><td>Publicly-traded shares</td><td></td><td>$</td><td>7 </td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Level 2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt mutual funds</td><td></td><td>262 </td><td></td><td></td><td>1 </td><td></td><td></td><td>263 </td><td></td><td></td><td>272</td><td></td><td></td><td>—</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Certificates of deposit</td><td></td><td>262 </td><td></td><td></td><td>— </td><td></td><td></td><td>262 </td><td></td><td></td><td>246</td><td></td><td></td><td>—</td><td></td><td></td><td>246</td><td></td></tr><tr><td>Equity mutual funds</td><td></td><td>19 </td><td></td><td></td><td>7 </td><td></td><td></td><td>26 </td><td></td><td></td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>28</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt securities</td><td></td><td>41 </td><td></td><td></td><td>— </td><td></td><td></td><td>41 </td><td></td><td></td><td>16</td><td></td><td></td><td>—</td><td></td><td></td><td>16</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Marketable securities</td><td></td><td>$</td><td>591 </td><td></td><td></td><td>$</td><td>2 </td><td></td><td></td><td>$</td><td>593 </td><td></td><td></td><td>$</td><td>556</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>562</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) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income . (1) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income .</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></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Publicly-traded shares | $ | 7 | $ | ( 6 ) | $ | 1 | $ | — | $ | — | $ | — </context>
us-gaap:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td></tr><tr><td>Equity securities</td><td></td><td></td><td></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></td><td></td><td></td><td></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></td><td></td><td></td><td></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>Level 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></tr><tr><td>Publicly-traded shares</td><td></td><td>$</td><td>7 </td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Level 2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt mutual funds</td><td></td><td>262 </td><td></td><td></td><td>1 </td><td></td><td></td><td>263 </td><td></td><td></td><td>272</td><td></td><td></td><td>—</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Certificates of deposit</td><td></td><td>262 </td><td></td><td></td><td>— </td><td></td><td></td><td>262 </td><td></td><td></td><td>246</td><td></td><td></td><td>—</td><td></td><td></td><td>246</td><td></td></tr><tr><td>Equity mutual funds</td><td></td><td>19 </td><td></td><td></td><td>7 </td><td></td><td></td><td>26 </td><td></td><td></td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>28</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt securities</td><td></td><td>41 </td><td></td><td></td><td>— </td><td></td><td></td><td>41 </td><td></td><td></td><td>16</td><td></td><td></td><td>—</td><td></td><td></td><td>16</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Marketable securities</td><td></td><td>$</td><td>591 </td><td></td><td></td><td>$</td><td>2 </td><td></td><td></td><td>$</td><td>593 </td><td></td><td></td><td>$</td><td>556</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>562</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) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income . (1) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income .</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></table>
table
41
monetaryItemType
table: <entity> 41 </entity> <entity type> monetaryItemType </entity type> <context> Debt securities | 41 | — | 41 | 16 | — | 16 </context>
us-gaap:AvailableForSaleSecuritiesDebtSecurities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td></tr><tr><td>Equity securities</td><td></td><td></td><td></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></td><td></td><td></td><td></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></td><td></td><td></td><td></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>Level 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></tr><tr><td>Publicly-traded shares</td><td></td><td>$</td><td>7 </td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Level 2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt mutual funds</td><td></td><td>262 </td><td></td><td></td><td>1 </td><td></td><td></td><td>263 </td><td></td><td></td><td>272</td><td></td><td></td><td>—</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Certificates of deposit</td><td></td><td>262 </td><td></td><td></td><td>— </td><td></td><td></td><td>262 </td><td></td><td></td><td>246</td><td></td><td></td><td>—</td><td></td><td></td><td>246</td><td></td></tr><tr><td>Equity mutual funds</td><td></td><td>19 </td><td></td><td></td><td>7 </td><td></td><td></td><td>26 </td><td></td><td></td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>28</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt securities</td><td></td><td>41 </td><td></td><td></td><td>— </td><td></td><td></td><td>41 </td><td></td><td></td><td>16</td><td></td><td></td><td>—</td><td></td><td></td><td>16</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Marketable securities</td><td></td><td>$</td><td>591 </td><td></td><td></td><td>$</td><td>2 </td><td></td><td></td><td>$</td><td>593 </td><td></td><td></td><td>$</td><td>556</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>562</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) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income . (1) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income .</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></table>
table
16
monetaryItemType
table: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> Debt securities | 41 | — | 41 | 16 | — | 16 </context>
us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td></tr><tr><td>Equity securities</td><td></td><td></td><td></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></td><td></td><td></td><td></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></td><td></td><td></td><td></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>Level 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></tr><tr><td>Publicly-traded shares</td><td></td><td>$</td><td>7 </td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Level 2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt mutual funds</td><td></td><td>262 </td><td></td><td></td><td>1 </td><td></td><td></td><td>263 </td><td></td><td></td><td>272</td><td></td><td></td><td>—</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Certificates of deposit</td><td></td><td>262 </td><td></td><td></td><td>— </td><td></td><td></td><td>262 </td><td></td><td></td><td>246</td><td></td><td></td><td>—</td><td></td><td></td><td>246</td><td></td></tr><tr><td>Equity mutual funds</td><td></td><td>19 </td><td></td><td></td><td>7 </td><td></td><td></td><td>26 </td><td></td><td></td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>28</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt securities</td><td></td><td>41 </td><td></td><td></td><td>— </td><td></td><td></td><td>41 </td><td></td><td></td><td>16</td><td></td><td></td><td>—</td><td></td><td></td><td>16</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Marketable securities</td><td></td><td>$</td><td>591 </td><td></td><td></td><td>$</td><td>2 </td><td></td><td></td><td>$</td><td>593 </td><td></td><td></td><td>$</td><td>556</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>562</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) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income . (1) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income .</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></table>
table
16
monetaryItemType
table: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> Debt securities | 41 | — | 41 | 16 | — | 16 </context>
us-gaap:AvailableForSaleSecuritiesDebtSecurities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td></tr><tr><td>Equity securities</td><td></td><td></td><td></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></td><td></td><td></td><td></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></td><td></td><td></td><td></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>Level 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></tr><tr><td>Publicly-traded shares</td><td></td><td>$</td><td>7 </td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Level 2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt mutual funds</td><td></td><td>262 </td><td></td><td></td><td>1 </td><td></td><td></td><td>263 </td><td></td><td></td><td>272</td><td></td><td></td><td>—</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Certificates of deposit</td><td></td><td>262 </td><td></td><td></td><td>— </td><td></td><td></td><td>262 </td><td></td><td></td><td>246</td><td></td><td></td><td>—</td><td></td><td></td><td>246</td><td></td></tr><tr><td>Equity mutual funds</td><td></td><td>19 </td><td></td><td></td><td>7 </td><td></td><td></td><td>26 </td><td></td><td></td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>28</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt securities</td><td></td><td>41 </td><td></td><td></td><td>— </td><td></td><td></td><td>41 </td><td></td><td></td><td>16</td><td></td><td></td><td>—</td><td></td><td></td><td>16</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Marketable securities</td><td></td><td>$</td><td>591 </td><td></td><td></td><td>$</td><td>2 </td><td></td><td></td><td>$</td><td>593 </td><td></td><td></td><td>$</td><td>556</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>562</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) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income . (1) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income .</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></table>
table
591
monetaryItemType
table: <entity> 591 </entity> <entity type> monetaryItemType </entity type> <context> Marketable securities | $ | 591 | $ | 2 | $ | 593 | $ | 556 | $ | 6 | $ | 562 </context>
us-gaap:DebtSecuritiesTradingAndEquitySecuritiesFvNiCost
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td></tr><tr><td>Equity securities</td><td></td><td></td><td></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></td><td></td><td></td><td></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></td><td></td><td></td><td></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>Level 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></tr><tr><td>Publicly-traded shares</td><td></td><td>$</td><td>7 </td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Level 2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt mutual funds</td><td></td><td>262 </td><td></td><td></td><td>1 </td><td></td><td></td><td>263 </td><td></td><td></td><td>272</td><td></td><td></td><td>—</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Certificates of deposit</td><td></td><td>262 </td><td></td><td></td><td>— </td><td></td><td></td><td>262 </td><td></td><td></td><td>246</td><td></td><td></td><td>—</td><td></td><td></td><td>246</td><td></td></tr><tr><td>Equity mutual funds</td><td></td><td>19 </td><td></td><td></td><td>7 </td><td></td><td></td><td>26 </td><td></td><td></td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>28</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt securities</td><td></td><td>41 </td><td></td><td></td><td>— </td><td></td><td></td><td>41 </td><td></td><td></td><td>16</td><td></td><td></td><td>—</td><td></td><td></td><td>16</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Marketable securities</td><td></td><td>$</td><td>591 </td><td></td><td></td><td>$</td><td>2 </td><td></td><td></td><td>$</td><td>593 </td><td></td><td></td><td>$</td><td>556</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>562</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) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income . (1) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income .</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></table>
table
2
monetaryItemType
table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Marketable securities | $ | 591 | $ | 2 | $ | 593 | $ | 556 | $ | 6 | $ | 562 </context>
us-gaap:MarketableSecuritiesUnrealizedGainLoss
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td></tr><tr><td>Equity securities</td><td></td><td></td><td></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></td><td></td><td></td><td></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></td><td></td><td></td><td></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>Level 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></tr><tr><td>Publicly-traded shares</td><td></td><td>$</td><td>7 </td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Level 2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt mutual funds</td><td></td><td>262 </td><td></td><td></td><td>1 </td><td></td><td></td><td>263 </td><td></td><td></td><td>272</td><td></td><td></td><td>—</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Certificates of deposit</td><td></td><td>262 </td><td></td><td></td><td>— </td><td></td><td></td><td>262 </td><td></td><td></td><td>246</td><td></td><td></td><td>—</td><td></td><td></td><td>246</td><td></td></tr><tr><td>Equity mutual funds</td><td></td><td>19 </td><td></td><td></td><td>7 </td><td></td><td></td><td>26 </td><td></td><td></td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>28</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt securities</td><td></td><td>41 </td><td></td><td></td><td>— </td><td></td><td></td><td>41 </td><td></td><td></td><td>16</td><td></td><td></td><td>—</td><td></td><td></td><td>16</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Marketable securities</td><td></td><td>$</td><td>591 </td><td></td><td></td><td>$</td><td>2 </td><td></td><td></td><td>$</td><td>593 </td><td></td><td></td><td>$</td><td>556</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>562</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) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income . (1) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income .</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></table>
table
593
monetaryItemType
table: <entity> 593 </entity> <entity type> monetaryItemType </entity type> <context> Marketable securities | $ | 591 | $ | 2 | $ | 593 | $ | 556 | $ | 6 | $ | 562 </context>
us-gaap:MarketableSecuritiesCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td></tr><tr><td>Equity securities</td><td></td><td></td><td></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></td><td></td><td></td><td></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></td><td></td><td></td><td></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>Level 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></tr><tr><td>Publicly-traded shares</td><td></td><td>$</td><td>7 </td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Level 2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt mutual funds</td><td></td><td>262 </td><td></td><td></td><td>1 </td><td></td><td></td><td>263 </td><td></td><td></td><td>272</td><td></td><td></td><td>—</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Certificates of deposit</td><td></td><td>262 </td><td></td><td></td><td>— </td><td></td><td></td><td>262 </td><td></td><td></td><td>246</td><td></td><td></td><td>—</td><td></td><td></td><td>246</td><td></td></tr><tr><td>Equity mutual funds</td><td></td><td>19 </td><td></td><td></td><td>7 </td><td></td><td></td><td>26 </td><td></td><td></td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>28</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt securities</td><td></td><td>41 </td><td></td><td></td><td>— </td><td></td><td></td><td>41 </td><td></td><td></td><td>16</td><td></td><td></td><td>—</td><td></td><td></td><td>16</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Marketable securities</td><td></td><td>$</td><td>591 </td><td></td><td></td><td>$</td><td>2 </td><td></td><td></td><td>$</td><td>593 </td><td></td><td></td><td>$</td><td>556</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>562</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) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income . (1) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income .</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></table>
table
556
monetaryItemType
table: <entity> 556 </entity> <entity type> monetaryItemType </entity type> <context> Marketable securities | $ | 591 | $ | 2 | $ | 593 | $ | 556 | $ | 6 | $ | 562 </context>
us-gaap:DebtSecuritiesTradingAndEquitySecuritiesFvNiCost
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td></tr><tr><td>Equity securities</td><td></td><td></td><td></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></td><td></td><td></td><td></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></td><td></td><td></td><td></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>Level 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></tr><tr><td>Publicly-traded shares</td><td></td><td>$</td><td>7 </td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Level 2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt mutual funds</td><td></td><td>262 </td><td></td><td></td><td>1 </td><td></td><td></td><td>263 </td><td></td><td></td><td>272</td><td></td><td></td><td>—</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Certificates of deposit</td><td></td><td>262 </td><td></td><td></td><td>— </td><td></td><td></td><td>262 </td><td></td><td></td><td>246</td><td></td><td></td><td>—</td><td></td><td></td><td>246</td><td></td></tr><tr><td>Equity mutual funds</td><td></td><td>19 </td><td></td><td></td><td>7 </td><td></td><td></td><td>26 </td><td></td><td></td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>28</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt securities</td><td></td><td>41 </td><td></td><td></td><td>— </td><td></td><td></td><td>41 </td><td></td><td></td><td>16</td><td></td><td></td><td>—</td><td></td><td></td><td>16</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Marketable securities</td><td></td><td>$</td><td>591 </td><td></td><td></td><td>$</td><td>2 </td><td></td><td></td><td>$</td><td>593 </td><td></td><td></td><td>$</td><td>556</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>562</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) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income . (1) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income .</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></table>
table
6
monetaryItemType
table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Equity mutual funds | 19 | 7 | 26 | 22 | 6 | 28 </context>
us-gaap:MarketableSecuritiesUnrealizedGainLoss
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td><td></td><td>Cost</td><td></td><td>Gross unrealized gains/(losses) (1) Gross unrealized gains/(losses) (1)</td><td></td><td>Estimated fair value</td></tr><tr><td>Equity securities</td><td></td><td></td><td></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></td><td></td><td></td><td></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></td><td></td><td></td><td></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>Level 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></tr><tr><td>Publicly-traded shares</td><td></td><td>$</td><td>7 </td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Level 2</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt mutual funds</td><td></td><td>262 </td><td></td><td></td><td>1 </td><td></td><td></td><td>263 </td><td></td><td></td><td>272</td><td></td><td></td><td>—</td><td></td><td></td><td>272</td><td></td></tr><tr><td>Certificates of deposit</td><td></td><td>262 </td><td></td><td></td><td>— </td><td></td><td></td><td>262 </td><td></td><td></td><td>246</td><td></td><td></td><td>—</td><td></td><td></td><td>246</td><td></td></tr><tr><td>Equity mutual funds</td><td></td><td>19 </td><td></td><td></td><td>7 </td><td></td><td></td><td>26 </td><td></td><td></td><td>22</td><td></td><td></td><td>6</td><td></td><td></td><td>28</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Debt securities</td><td></td><td>41 </td><td></td><td></td><td>— </td><td></td><td></td><td>41 </td><td></td><td></td><td>16</td><td></td><td></td><td>—</td><td></td><td></td><td>16</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></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Marketable securities</td><td></td><td>$</td><td>591 </td><td></td><td></td><td>$</td><td>2 </td><td></td><td></td><td>$</td><td>593 </td><td></td><td></td><td>$</td><td>556</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>562</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) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income . (1) Unrealized gains and losses for debt securities are recorded in other comprehensive income while unrealized gains and losses for equity securities are recorded in our Consolidated Statements of Net Income .</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></table>
table
562
monetaryItemType
table: <entity> 562 </entity> <entity type> monetaryItemType </entity type> <context> Marketable securities | $ | 591 | $ | 2 | $ | 593 | $ | 556 | $ | 6 | $ | 562 </context>
us-gaap:MarketableSecuritiesCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Proceeds from sales of marketable securities</td><td></td><td>$</td><td>1,227 </td><td></td><td></td><td>$</td><td>1,075</td><td></td><td></td><td>$</td><td>750</td><td></td></tr><tr><td>Proceeds from maturities of marketable securities</td><td></td><td>233 </td><td></td><td></td><td>259</td><td></td><td></td><td>401</td><td></td></tr><tr><td>Investments in marketable securities - liquidations</td><td></td><td>$</td><td>1,460 </td><td></td><td></td><td>$</td><td>1,334</td><td></td><td></td><td>$</td><td>1,151</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
1227
monetaryItemType
table: <entity> 1227 </entity> <entity type> monetaryItemType </entity type> <context> Proceeds from sales of marketable securities | $ | 1,227 | $ | 1,075 | $ | 750 </context>
us-gaap:ProceedsFromSaleOfHeldToMaturitySecurities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Proceeds from sales of marketable securities</td><td></td><td>$</td><td>1,227 </td><td></td><td></td><td>$</td><td>1,075</td><td></td><td></td><td>$</td><td>750</td><td></td></tr><tr><td>Proceeds from maturities of marketable securities</td><td></td><td>233 </td><td></td><td></td><td>259</td><td></td><td></td><td>401</td><td></td></tr><tr><td>Investments in marketable securities - liquidations</td><td></td><td>$</td><td>1,460 </td><td></td><td></td><td>$</td><td>1,334</td><td></td><td></td><td>$</td><td>1,151</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
1075
monetaryItemType
table: <entity> 1075 </entity> <entity type> monetaryItemType </entity type> <context> Proceeds from sales of marketable securities | $ | 1,227 | $ | 1,075 | $ | 750 </context>
us-gaap:ProceedsFromSaleOfHeldToMaturitySecurities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Proceeds from sales of marketable securities</td><td></td><td>$</td><td>1,227 </td><td></td><td></td><td>$</td><td>1,075</td><td></td><td></td><td>$</td><td>750</td><td></td></tr><tr><td>Proceeds from maturities of marketable securities</td><td></td><td>233 </td><td></td><td></td><td>259</td><td></td><td></td><td>401</td><td></td></tr><tr><td>Investments in marketable securities - liquidations</td><td></td><td>$</td><td>1,460 </td><td></td><td></td><td>$</td><td>1,334</td><td></td><td></td><td>$</td><td>1,151</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
750
monetaryItemType
table: <entity> 750 </entity> <entity type> monetaryItemType </entity type> <context> Proceeds from sales of marketable securities | $ | 1,227 | $ | 1,075 | $ | 750 </context>
us-gaap:ProceedsFromSaleOfHeldToMaturitySecurities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Proceeds from sales of marketable securities</td><td></td><td>$</td><td>1,227 </td><td></td><td></td><td>$</td><td>1,075</td><td></td><td></td><td>$</td><td>750</td><td></td></tr><tr><td>Proceeds from maturities of marketable securities</td><td></td><td>233 </td><td></td><td></td><td>259</td><td></td><td></td><td>401</td><td></td></tr><tr><td>Investments in marketable securities - liquidations</td><td></td><td>$</td><td>1,460 </td><td></td><td></td><td>$</td><td>1,334</td><td></td><td></td><td>$</td><td>1,151</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
233
monetaryItemType
table: <entity> 233 </entity> <entity type> monetaryItemType </entity type> <context> Proceeds from maturities of marketable securities | 233 | 259 | 401 </context>
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Proceeds from sales of marketable securities</td><td></td><td>$</td><td>1,227 </td><td></td><td></td><td>$</td><td>1,075</td><td></td><td></td><td>$</td><td>750</td><td></td></tr><tr><td>Proceeds from maturities of marketable securities</td><td></td><td>233 </td><td></td><td></td><td>259</td><td></td><td></td><td>401</td><td></td></tr><tr><td>Investments in marketable securities - liquidations</td><td></td><td>$</td><td>1,460 </td><td></td><td></td><td>$</td><td>1,334</td><td></td><td></td><td>$</td><td>1,151</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
259
monetaryItemType
table: <entity> 259 </entity> <entity type> monetaryItemType </entity type> <context> Proceeds from maturities of marketable securities | 233 | 259 | 401 </context>
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Proceeds from sales of marketable securities</td><td></td><td>$</td><td>1,227 </td><td></td><td></td><td>$</td><td>1,075</td><td></td><td></td><td>$</td><td>750</td><td></td></tr><tr><td>Proceeds from maturities of marketable securities</td><td></td><td>233 </td><td></td><td></td><td>259</td><td></td><td></td><td>401</td><td></td></tr><tr><td>Investments in marketable securities - liquidations</td><td></td><td>$</td><td>1,460 </td><td></td><td></td><td>$</td><td>1,334</td><td></td><td></td><td>$</td><td>1,151</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
401
monetaryItemType
table: <entity> 401 </entity> <entity type> monetaryItemType </entity type> <context> Proceeds from maturities of marketable securities | 233 | 259 | 401 </context>
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Proceeds from sales of marketable securities</td><td></td><td>$</td><td>1,227 </td><td></td><td></td><td>$</td><td>1,075</td><td></td><td></td><td>$</td><td>750</td><td></td></tr><tr><td>Proceeds from maturities of marketable securities</td><td></td><td>233 </td><td></td><td></td><td>259</td><td></td><td></td><td>401</td><td></td></tr><tr><td>Investments in marketable securities - liquidations</td><td></td><td>$</td><td>1,460 </td><td></td><td></td><td>$</td><td>1,334</td><td></td><td></td><td>$</td><td>1,151</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
1460
monetaryItemType
table: <entity> 1460 </entity> <entity type> monetaryItemType </entity type> <context> Investments in marketable securities - liquidations | $ | 1,460 | $ | 1,334 | $ | 1,151 </context>
us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Proceeds from sales of marketable securities</td><td></td><td>$</td><td>1,227 </td><td></td><td></td><td>$</td><td>1,075</td><td></td><td></td><td>$</td><td>750</td><td></td></tr><tr><td>Proceeds from maturities of marketable securities</td><td></td><td>233 </td><td></td><td></td><td>259</td><td></td><td></td><td>401</td><td></td></tr><tr><td>Investments in marketable securities - liquidations</td><td></td><td>$</td><td>1,460 </td><td></td><td></td><td>$</td><td>1,334</td><td></td><td></td><td>$</td><td>1,151</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
1334
monetaryItemType
table: <entity> 1334 </entity> <entity type> monetaryItemType </entity type> <context> Investments in marketable securities - liquidations | $ | 1,460 | $ | 1,334 | $ | 1,151 </context>
us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Proceeds from sales of marketable securities</td><td></td><td>$</td><td>1,227 </td><td></td><td></td><td>$</td><td>1,075</td><td></td><td></td><td>$</td><td>750</td><td></td></tr><tr><td>Proceeds from maturities of marketable securities</td><td></td><td>233 </td><td></td><td></td><td>259</td><td></td><td></td><td>401</td><td></td></tr><tr><td>Investments in marketable securities - liquidations</td><td></td><td>$</td><td>1,460 </td><td></td><td></td><td>$</td><td>1,334</td><td></td><td></td><td>$</td><td>1,151</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
table
1151
monetaryItemType
table: <entity> 1151 </entity> <entity type> monetaryItemType </entity type> <context> Investments in marketable securities - liquidations | $ | 1,460 | $ | 1,334 | $ | 1,151 </context>
us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>Finished products</td><td></td><td>$</td><td>2,875 </td><td></td><td></td><td>$</td><td>2,770</td><td></td></tr><tr><td>Work-in-process and raw materials</td><td></td><td>3,086 </td><td></td><td></td><td>3,156</td><td></td></tr><tr><td>Inventories at FIFO cost</td><td></td><td>5,961 </td><td></td><td></td><td>5,926</td><td></td></tr><tr><td>Excess of FIFO over LIFO</td><td></td><td>( 219 )</td><td></td><td></td><td>( 249 )</td><td></td></tr><tr><td>Inventories</td><td></td><td>$</td><td>5,742 </td><td></td><td></td><td>$</td><td>5,677</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
2875
monetaryItemType
table: <entity> 2875 </entity> <entity type> monetaryItemType </entity type> <context> Finished products | $ | 2,875 | $ | 2,770 </context>
us-gaap:InventoryFinishedGoods
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>Finished products</td><td></td><td>$</td><td>2,875 </td><td></td><td></td><td>$</td><td>2,770</td><td></td></tr><tr><td>Work-in-process and raw materials</td><td></td><td>3,086 </td><td></td><td></td><td>3,156</td><td></td></tr><tr><td>Inventories at FIFO cost</td><td></td><td>5,961 </td><td></td><td></td><td>5,926</td><td></td></tr><tr><td>Excess of FIFO over LIFO</td><td></td><td>( 219 )</td><td></td><td></td><td>( 249 )</td><td></td></tr><tr><td>Inventories</td><td></td><td>$</td><td>5,742 </td><td></td><td></td><td>$</td><td>5,677</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
2770
monetaryItemType
table: <entity> 2770 </entity> <entity type> monetaryItemType </entity type> <context> Finished products | $ | 2,875 | $ | 2,770 </context>
us-gaap:InventoryFinishedGoods
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>Finished products</td><td></td><td>$</td><td>2,875 </td><td></td><td></td><td>$</td><td>2,770</td><td></td></tr><tr><td>Work-in-process and raw materials</td><td></td><td>3,086 </td><td></td><td></td><td>3,156</td><td></td></tr><tr><td>Inventories at FIFO cost</td><td></td><td>5,961 </td><td></td><td></td><td>5,926</td><td></td></tr><tr><td>Excess of FIFO over LIFO</td><td></td><td>( 219 )</td><td></td><td></td><td>( 249 )</td><td></td></tr><tr><td>Inventories</td><td></td><td>$</td><td>5,742 </td><td></td><td></td><td>$</td><td>5,677</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
3086
monetaryItemType
table: <entity> 3086 </entity> <entity type> monetaryItemType </entity type> <context> Work-in-process and raw materials | 3,086 | 3,156 </context>
us-gaap:InventoryWorkInProcessAndRawMaterials
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>Finished products</td><td></td><td>$</td><td>2,875 </td><td></td><td></td><td>$</td><td>2,770</td><td></td></tr><tr><td>Work-in-process and raw materials</td><td></td><td>3,086 </td><td></td><td></td><td>3,156</td><td></td></tr><tr><td>Inventories at FIFO cost</td><td></td><td>5,961 </td><td></td><td></td><td>5,926</td><td></td></tr><tr><td>Excess of FIFO over LIFO</td><td></td><td>( 219 )</td><td></td><td></td><td>( 249 )</td><td></td></tr><tr><td>Inventories</td><td></td><td>$</td><td>5,742 </td><td></td><td></td><td>$</td><td>5,677</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
3156
monetaryItemType
table: <entity> 3156 </entity> <entity type> monetaryItemType </entity type> <context> Work-in-process and raw materials | 3,086 | 3,156 </context>
us-gaap:InventoryWorkInProcessAndRawMaterials
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>Finished products</td><td></td><td>$</td><td>2,875 </td><td></td><td></td><td>$</td><td>2,770</td><td></td></tr><tr><td>Work-in-process and raw materials</td><td></td><td>3,086 </td><td></td><td></td><td>3,156</td><td></td></tr><tr><td>Inventories at FIFO cost</td><td></td><td>5,961 </td><td></td><td></td><td>5,926</td><td></td></tr><tr><td>Excess of FIFO over LIFO</td><td></td><td>( 219 )</td><td></td><td></td><td>( 249 )</td><td></td></tr><tr><td>Inventories</td><td></td><td>$</td><td>5,742 </td><td></td><td></td><td>$</td><td>5,677</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
5961
monetaryItemType
table: <entity> 5961 </entity> <entity type> monetaryItemType </entity type> <context> Inventories at FIFO cost | 5,961 | 5,926 </context>
us-gaap:FIFOInventoryAmount
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>Finished products</td><td></td><td>$</td><td>2,875 </td><td></td><td></td><td>$</td><td>2,770</td><td></td></tr><tr><td>Work-in-process and raw materials</td><td></td><td>3,086 </td><td></td><td></td><td>3,156</td><td></td></tr><tr><td>Inventories at FIFO cost</td><td></td><td>5,961 </td><td></td><td></td><td>5,926</td><td></td></tr><tr><td>Excess of FIFO over LIFO</td><td></td><td>( 219 )</td><td></td><td></td><td>( 249 )</td><td></td></tr><tr><td>Inventories</td><td></td><td>$</td><td>5,742 </td><td></td><td></td><td>$</td><td>5,677</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
5926
monetaryItemType
table: <entity> 5926 </entity> <entity type> monetaryItemType </entity type> <context> Inventories at FIFO cost | 5,961 | 5,926 </context>
us-gaap:FIFOInventoryAmount
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>Finished products</td><td></td><td>$</td><td>2,875 </td><td></td><td></td><td>$</td><td>2,770</td><td></td></tr><tr><td>Work-in-process and raw materials</td><td></td><td>3,086 </td><td></td><td></td><td>3,156</td><td></td></tr><tr><td>Inventories at FIFO cost</td><td></td><td>5,961 </td><td></td><td></td><td>5,926</td><td></td></tr><tr><td>Excess of FIFO over LIFO</td><td></td><td>( 219 )</td><td></td><td></td><td>( 249 )</td><td></td></tr><tr><td>Inventories</td><td></td><td>$</td><td>5,742 </td><td></td><td></td><td>$</td><td>5,677</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
219
monetaryItemType
table: <entity> 219 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:InventoryLIFOReserve
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>Finished products</td><td></td><td>$</td><td>2,875 </td><td></td><td></td><td>$</td><td>2,770</td><td></td></tr><tr><td>Work-in-process and raw materials</td><td></td><td>3,086 </td><td></td><td></td><td>3,156</td><td></td></tr><tr><td>Inventories at FIFO cost</td><td></td><td>5,961 </td><td></td><td></td><td>5,926</td><td></td></tr><tr><td>Excess of FIFO over LIFO</td><td></td><td>( 219 )</td><td></td><td></td><td>( 249 )</td><td></td></tr><tr><td>Inventories</td><td></td><td>$</td><td>5,742 </td><td></td><td></td><td>$</td><td>5,677</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
249
monetaryItemType
table: <entity> 249 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:InventoryLIFOReserve
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>Finished products</td><td></td><td>$</td><td>2,875 </td><td></td><td></td><td>$</td><td>2,770</td><td></td></tr><tr><td>Work-in-process and raw materials</td><td></td><td>3,086 </td><td></td><td></td><td>3,156</td><td></td></tr><tr><td>Inventories at FIFO cost</td><td></td><td>5,961 </td><td></td><td></td><td>5,926</td><td></td></tr><tr><td>Excess of FIFO over LIFO</td><td></td><td>( 219 )</td><td></td><td></td><td>( 249 )</td><td></td></tr><tr><td>Inventories</td><td></td><td>$</td><td>5,742 </td><td></td><td></td><td>$</td><td>5,677</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
5742
monetaryItemType
table: <entity> 5742 </entity> <entity type> monetaryItemType </entity type> <context> Inventories | $ | 5,742 | $ | 5,677 </context>
us-gaap:InventoryNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>Finished products</td><td></td><td>$</td><td>2,875 </td><td></td><td></td><td>$</td><td>2,770</td><td></td></tr><tr><td>Work-in-process and raw materials</td><td></td><td>3,086 </td><td></td><td></td><td>3,156</td><td></td></tr><tr><td>Inventories at FIFO cost</td><td></td><td>5,961 </td><td></td><td></td><td>5,926</td><td></td></tr><tr><td>Excess of FIFO over LIFO</td><td></td><td>( 219 )</td><td></td><td></td><td>( 249 )</td><td></td></tr><tr><td>Inventories</td><td></td><td>$</td><td>5,742 </td><td></td><td></td><td>$</td><td>5,677</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
5677
monetaryItemType
table: <entity> 5677 </entity> <entity type> monetaryItemType </entity type> <context> Inventories | $ | 5,742 | $ | 5,677 </context>
us-gaap:InventoryNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>Land and buildings</td><td></td><td>$</td><td>3,012 </td><td></td><td></td><td>$</td><td>3,039</td><td></td></tr><tr><td>Machinery, equipment and fixtures</td><td></td><td>7,266 </td><td></td><td></td><td>7,245</td><td></td></tr><tr><td>Construction in process</td><td></td><td>1,518 </td><td></td><td></td><td>1,390</td><td></td></tr><tr><td>Property, plant and equipment, gross</td><td></td><td>11,796 </td><td></td><td></td><td>11,674</td><td></td></tr><tr><td>Less: Accumulated depreciation</td><td></td><td>( 5,440 )</td><td></td><td></td><td>( 5,425 )</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td></td><td>$</td><td>6,356 </td><td></td><td></td><td>$</td><td>6,249</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
3012
monetaryItemType
table: <entity> 3012 </entity> <entity type> monetaryItemType </entity type> <context> Land and buildings | $ | 3,012 | $ | 3,039 </context>
us-gaap:PropertyPlantAndEquipmentGross
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>Land and buildings</td><td></td><td>$</td><td>3,012 </td><td></td><td></td><td>$</td><td>3,039</td><td></td></tr><tr><td>Machinery, equipment and fixtures</td><td></td><td>7,266 </td><td></td><td></td><td>7,245</td><td></td></tr><tr><td>Construction in process</td><td></td><td>1,518 </td><td></td><td></td><td>1,390</td><td></td></tr><tr><td>Property, plant and equipment, gross</td><td></td><td>11,796 </td><td></td><td></td><td>11,674</td><td></td></tr><tr><td>Less: Accumulated depreciation</td><td></td><td>( 5,440 )</td><td></td><td></td><td>( 5,425 )</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td></td><td>$</td><td>6,356 </td><td></td><td></td><td>$</td><td>6,249</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
3039
monetaryItemType
table: <entity> 3039 </entity> <entity type> monetaryItemType </entity type> <context> Land and buildings | $ | 3,012 | $ | 3,039 </context>
us-gaap:PropertyPlantAndEquipmentGross
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>Land and buildings</td><td></td><td>$</td><td>3,012 </td><td></td><td></td><td>$</td><td>3,039</td><td></td></tr><tr><td>Machinery, equipment and fixtures</td><td></td><td>7,266 </td><td></td><td></td><td>7,245</td><td></td></tr><tr><td>Construction in process</td><td></td><td>1,518 </td><td></td><td></td><td>1,390</td><td></td></tr><tr><td>Property, plant and equipment, gross</td><td></td><td>11,796 </td><td></td><td></td><td>11,674</td><td></td></tr><tr><td>Less: Accumulated depreciation</td><td></td><td>( 5,440 )</td><td></td><td></td><td>( 5,425 )</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td></td><td>$</td><td>6,356 </td><td></td><td></td><td>$</td><td>6,249</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
7266
monetaryItemType
table: <entity> 7266 </entity> <entity type> monetaryItemType </entity type> <context> Machinery, equipment and fixtures | 7,266 | 7,245 </context>
us-gaap:PropertyPlantAndEquipmentGross
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>Land and buildings</td><td></td><td>$</td><td>3,012 </td><td></td><td></td><td>$</td><td>3,039</td><td></td></tr><tr><td>Machinery, equipment and fixtures</td><td></td><td>7,266 </td><td></td><td></td><td>7,245</td><td></td></tr><tr><td>Construction in process</td><td></td><td>1,518 </td><td></td><td></td><td>1,390</td><td></td></tr><tr><td>Property, plant and equipment, gross</td><td></td><td>11,796 </td><td></td><td></td><td>11,674</td><td></td></tr><tr><td>Less: Accumulated depreciation</td><td></td><td>( 5,440 )</td><td></td><td></td><td>( 5,425 )</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td></td><td>$</td><td>6,356 </td><td></td><td></td><td>$</td><td>6,249</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
7245
monetaryItemType
table: <entity> 7245 </entity> <entity type> monetaryItemType </entity type> <context> Machinery, equipment and fixtures | 7,266 | 7,245 </context>
us-gaap:PropertyPlantAndEquipmentGross
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>Land and buildings</td><td></td><td>$</td><td>3,012 </td><td></td><td></td><td>$</td><td>3,039</td><td></td></tr><tr><td>Machinery, equipment and fixtures</td><td></td><td>7,266 </td><td></td><td></td><td>7,245</td><td></td></tr><tr><td>Construction in process</td><td></td><td>1,518 </td><td></td><td></td><td>1,390</td><td></td></tr><tr><td>Property, plant and equipment, gross</td><td></td><td>11,796 </td><td></td><td></td><td>11,674</td><td></td></tr><tr><td>Less: Accumulated depreciation</td><td></td><td>( 5,440 )</td><td></td><td></td><td>( 5,425 )</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td></td><td>$</td><td>6,356 </td><td></td><td></td><td>$</td><td>6,249</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
1518
monetaryItemType
table: <entity> 1518 </entity> <entity type> monetaryItemType </entity type> <context> Construction in process | 1,518 | 1,390 </context>
us-gaap:PropertyPlantAndEquipmentGross
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>Land and buildings</td><td></td><td>$</td><td>3,012 </td><td></td><td></td><td>$</td><td>3,039</td><td></td></tr><tr><td>Machinery, equipment and fixtures</td><td></td><td>7,266 </td><td></td><td></td><td>7,245</td><td></td></tr><tr><td>Construction in process</td><td></td><td>1,518 </td><td></td><td></td><td>1,390</td><td></td></tr><tr><td>Property, plant and equipment, gross</td><td></td><td>11,796 </td><td></td><td></td><td>11,674</td><td></td></tr><tr><td>Less: Accumulated depreciation</td><td></td><td>( 5,440 )</td><td></td><td></td><td>( 5,425 )</td><td></td></tr><tr><td>Property, plant and equipment, net</td><td></td><td>$</td><td>6,356 </td><td></td><td></td><td>$</td><td>6,249</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr></table>
table
1390
monetaryItemType
table: <entity> 1390 </entity> <entity type> monetaryItemType </entity type> <context> Construction in process | 1,518 | 1,390 </context>
us-gaap:PropertyPlantAndEquipmentGross