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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Automotive OEM</td><td>$</td><td>3,188</td><td></td><td></td><td>$</td><td>3,235</td><td></td><td></td><td>$</td><td>2,969</td><td></td></tr><tr><td>Food Equipment</td><td>2,647</td><td></td><td></td><td>2,622</td><td></td><td></td><td>2,444</td><td></td></tr><tr><td>Test & Measurement and Electronics</td><td>2,818</td><td></td><td></td><td>2,832</td><td></td><td></td><td>2,828</td><td></td></tr><tr><td>Welding</td><td>1,851</td><td></td><td></td><td>1,902</td><td></td><td></td><td>1,894</td><td></td></tr><tr><td>Polymers & Fluids</td><td>1,764</td><td></td><td></td><td>1,804</td><td></td><td></td><td>1,905</td><td></td></tr><tr><td>Construction Products</td><td>1,909</td><td></td><td></td><td>2,033</td><td></td><td></td><td>2,113</td><td></td></tr><tr><td>Specialty Products</td><td>1,743</td><td></td><td></td><td>1,697</td><td></td><td></td><td>1,799</td><td></td></tr><tr><td>Total Segments</td><td>15,920</td><td></td><td></td><td>16,125</td><td></td><td></td><td>15,952</td><td></td></tr><tr><td>Intersegment revenue</td><td>( 22 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Total</td><td>$</td><td>15,898</td><td></td><td></td><td>$</td><td>16,107</td><td></td><td></td><td>$</td><td>15,932</td><td></td></tr></table> | table | 15920 | monetaryItemType | table: <entity> 15920 </entity> <entity type> monetaryItemType </entity type> <context> Total Segments | 15,920 | 16,125 | 15,952 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Automotive OEM</td><td>$</td><td>3,188</td><td></td><td></td><td>$</td><td>3,235</td><td></td><td></td><td>$</td><td>2,969</td><td></td></tr><tr><td>Food Equipment</td><td>2,647</td><td></td><td></td><td>2,622</td><td></td><td></td><td>2,444</td><td></td></tr><tr><td>Test & Measurement and Electronics</td><td>2,818</td><td></td><td></td><td>2,832</td><td></td><td></td><td>2,828</td><td></td></tr><tr><td>Welding</td><td>1,851</td><td></td><td></td><td>1,902</td><td></td><td></td><td>1,894</td><td></td></tr><tr><td>Polymers & Fluids</td><td>1,764</td><td></td><td></td><td>1,804</td><td></td><td></td><td>1,905</td><td></td></tr><tr><td>Construction Products</td><td>1,909</td><td></td><td></td><td>2,033</td><td></td><td></td><td>2,113</td><td></td></tr><tr><td>Specialty Products</td><td>1,743</td><td></td><td></td><td>1,697</td><td></td><td></td><td>1,799</td><td></td></tr><tr><td>Total Segments</td><td>15,920</td><td></td><td></td><td>16,125</td><td></td><td></td><td>15,952</td><td></td></tr><tr><td>Intersegment revenue</td><td>( 22 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Total</td><td>$</td><td>15,898</td><td></td><td></td><td>$</td><td>16,107</td><td></td><td></td><td>$</td><td>15,932</td><td></td></tr></table> | table | 16125 | monetaryItemType | table: <entity> 16125 </entity> <entity type> monetaryItemType </entity type> <context> Total Segments | 15,920 | 16,125 | 15,952 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Automotive OEM</td><td>$</td><td>3,188</td><td></td><td></td><td>$</td><td>3,235</td><td></td><td></td><td>$</td><td>2,969</td><td></td></tr><tr><td>Food Equipment</td><td>2,647</td><td></td><td></td><td>2,622</td><td></td><td></td><td>2,444</td><td></td></tr><tr><td>Test & Measurement and Electronics</td><td>2,818</td><td></td><td></td><td>2,832</td><td></td><td></td><td>2,828</td><td></td></tr><tr><td>Welding</td><td>1,851</td><td></td><td></td><td>1,902</td><td></td><td></td><td>1,894</td><td></td></tr><tr><td>Polymers & Fluids</td><td>1,764</td><td></td><td></td><td>1,804</td><td></td><td></td><td>1,905</td><td></td></tr><tr><td>Construction Products</td><td>1,909</td><td></td><td></td><td>2,033</td><td></td><td></td><td>2,113</td><td></td></tr><tr><td>Specialty Products</td><td>1,743</td><td></td><td></td><td>1,697</td><td></td><td></td><td>1,799</td><td></td></tr><tr><td>Total Segments</td><td>15,920</td><td></td><td></td><td>16,125</td><td></td><td></td><td>15,952</td><td></td></tr><tr><td>Intersegment revenue</td><td>( 22 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Total</td><td>$</td><td>15,898</td><td></td><td></td><td>$</td><td>16,107</td><td></td><td></td><td>$</td><td>15,932</td><td></td></tr></table> | table | 15952 | monetaryItemType | table: <entity> 15952 </entity> <entity type> monetaryItemType </entity type> <context> Total Segments | 15,920 | 16,125 | 15,952 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Automotive OEM</td><td>$</td><td>3,188</td><td></td><td></td><td>$</td><td>3,235</td><td></td><td></td><td>$</td><td>2,969</td><td></td></tr><tr><td>Food Equipment</td><td>2,647</td><td></td><td></td><td>2,622</td><td></td><td></td><td>2,444</td><td></td></tr><tr><td>Test & Measurement and Electronics</td><td>2,818</td><td></td><td></td><td>2,832</td><td></td><td></td><td>2,828</td><td></td></tr><tr><td>Welding</td><td>1,851</td><td></td><td></td><td>1,902</td><td></td><td></td><td>1,894</td><td></td></tr><tr><td>Polymers & Fluids</td><td>1,764</td><td></td><td></td><td>1,804</td><td></td><td></td><td>1,905</td><td></td></tr><tr><td>Construction Products</td><td>1,909</td><td></td><td></td><td>2,033</td><td></td><td></td><td>2,113</td><td></td></tr><tr><td>Specialty Products</td><td>1,743</td><td></td><td></td><td>1,697</td><td></td><td></td><td>1,799</td><td></td></tr><tr><td>Total Segments</td><td>15,920</td><td></td><td></td><td>16,125</td><td></td><td></td><td>15,952</td><td></td></tr><tr><td>Intersegment revenue</td><td>( 22 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Total</td><td>$</td><td>15,898</td><td></td><td></td><td>$</td><td>16,107</td><td></td><td></td><td>$</td><td>15,932</td><td></td></tr></table> | table | 22 | monetaryItemType | table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Automotive OEM</td><td>$</td><td>3,188</td><td></td><td></td><td>$</td><td>3,235</td><td></td><td></td><td>$</td><td>2,969</td><td></td></tr><tr><td>Food Equipment</td><td>2,647</td><td></td><td></td><td>2,622</td><td></td><td></td><td>2,444</td><td></td></tr><tr><td>Test & Measurement and Electronics</td><td>2,818</td><td></td><td></td><td>2,832</td><td></td><td></td><td>2,828</td><td></td></tr><tr><td>Welding</td><td>1,851</td><td></td><td></td><td>1,902</td><td></td><td></td><td>1,894</td><td></td></tr><tr><td>Polymers & Fluids</td><td>1,764</td><td></td><td></td><td>1,804</td><td></td><td></td><td>1,905</td><td></td></tr><tr><td>Construction Products</td><td>1,909</td><td></td><td></td><td>2,033</td><td></td><td></td><td>2,113</td><td></td></tr><tr><td>Specialty Products</td><td>1,743</td><td></td><td></td><td>1,697</td><td></td><td></td><td>1,799</td><td></td></tr><tr><td>Total Segments</td><td>15,920</td><td></td><td></td><td>16,125</td><td></td><td></td><td>15,952</td><td></td></tr><tr><td>Intersegment revenue</td><td>( 22 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Total</td><td>$</td><td>15,898</td><td></td><td></td><td>$</td><td>16,107</td><td></td><td></td><td>$</td><td>15,932</td><td></td></tr></table> | table | 18 | monetaryItemType | table: <entity> 18 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Automotive OEM</td><td>$</td><td>3,188</td><td></td><td></td><td>$</td><td>3,235</td><td></td><td></td><td>$</td><td>2,969</td><td></td></tr><tr><td>Food Equipment</td><td>2,647</td><td></td><td></td><td>2,622</td><td></td><td></td><td>2,444</td><td></td></tr><tr><td>Test & Measurement and Electronics</td><td>2,818</td><td></td><td></td><td>2,832</td><td></td><td></td><td>2,828</td><td></td></tr><tr><td>Welding</td><td>1,851</td><td></td><td></td><td>1,902</td><td></td><td></td><td>1,894</td><td></td></tr><tr><td>Polymers & Fluids</td><td>1,764</td><td></td><td></td><td>1,804</td><td></td><td></td><td>1,905</td><td></td></tr><tr><td>Construction Products</td><td>1,909</td><td></td><td></td><td>2,033</td><td></td><td></td><td>2,113</td><td></td></tr><tr><td>Specialty Products</td><td>1,743</td><td></td><td></td><td>1,697</td><td></td><td></td><td>1,799</td><td></td></tr><tr><td>Total Segments</td><td>15,920</td><td></td><td></td><td>16,125</td><td></td><td></td><td>15,952</td><td></td></tr><tr><td>Intersegment revenue</td><td>( 22 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Total</td><td>$</td><td>15,898</td><td></td><td></td><td>$</td><td>16,107</td><td></td><td></td><td>$</td><td>15,932</td><td></td></tr></table> | table | 20 | monetaryItemType | table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Automotive OEM</td><td>$</td><td>3,188</td><td></td><td></td><td>$</td><td>3,235</td><td></td><td></td><td>$</td><td>2,969</td><td></td></tr><tr><td>Food Equipment</td><td>2,647</td><td></td><td></td><td>2,622</td><td></td><td></td><td>2,444</td><td></td></tr><tr><td>Test & Measurement and Electronics</td><td>2,818</td><td></td><td></td><td>2,832</td><td></td><td></td><td>2,828</td><td></td></tr><tr><td>Welding</td><td>1,851</td><td></td><td></td><td>1,902</td><td></td><td></td><td>1,894</td><td></td></tr><tr><td>Polymers & Fluids</td><td>1,764</td><td></td><td></td><td>1,804</td><td></td><td></td><td>1,905</td><td></td></tr><tr><td>Construction Products</td><td>1,909</td><td></td><td></td><td>2,033</td><td></td><td></td><td>2,113</td><td></td></tr><tr><td>Specialty Products</td><td>1,743</td><td></td><td></td><td>1,697</td><td></td><td></td><td>1,799</td><td></td></tr><tr><td>Total Segments</td><td>15,920</td><td></td><td></td><td>16,125</td><td></td><td></td><td>15,952</td><td></td></tr><tr><td>Intersegment revenue</td><td>( 22 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Total</td><td>$</td><td>15,898</td><td></td><td></td><td>$</td><td>16,107</td><td></td><td></td><td>$</td><td>15,932</td><td></td></tr></table> | table | 15898 | monetaryItemType | table: <entity> 15898 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 15,898 | $ | 16,107 | $ | 15,932 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Automotive OEM</td><td>$</td><td>3,188</td><td></td><td></td><td>$</td><td>3,235</td><td></td><td></td><td>$</td><td>2,969</td><td></td></tr><tr><td>Food Equipment</td><td>2,647</td><td></td><td></td><td>2,622</td><td></td><td></td><td>2,444</td><td></td></tr><tr><td>Test & Measurement and Electronics</td><td>2,818</td><td></td><td></td><td>2,832</td><td></td><td></td><td>2,828</td><td></td></tr><tr><td>Welding</td><td>1,851</td><td></td><td></td><td>1,902</td><td></td><td></td><td>1,894</td><td></td></tr><tr><td>Polymers & Fluids</td><td>1,764</td><td></td><td></td><td>1,804</td><td></td><td></td><td>1,905</td><td></td></tr><tr><td>Construction Products</td><td>1,909</td><td></td><td></td><td>2,033</td><td></td><td></td><td>2,113</td><td></td></tr><tr><td>Specialty Products</td><td>1,743</td><td></td><td></td><td>1,697</td><td></td><td></td><td>1,799</td><td></td></tr><tr><td>Total Segments</td><td>15,920</td><td></td><td></td><td>16,125</td><td></td><td></td><td>15,952</td><td></td></tr><tr><td>Intersegment revenue</td><td>( 22 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Total</td><td>$</td><td>15,898</td><td></td><td></td><td>$</td><td>16,107</td><td></td><td></td><td>$</td><td>15,932</td><td></td></tr></table> | table | 16107 | monetaryItemType | table: <entity> 16107 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 15,898 | $ | 16,107 | $ | 15,932 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Automotive OEM</td><td>$</td><td>3,188</td><td></td><td></td><td>$</td><td>3,235</td><td></td><td></td><td>$</td><td>2,969</td><td></td></tr><tr><td>Food Equipment</td><td>2,647</td><td></td><td></td><td>2,622</td><td></td><td></td><td>2,444</td><td></td></tr><tr><td>Test & Measurement and Electronics</td><td>2,818</td><td></td><td></td><td>2,832</td><td></td><td></td><td>2,828</td><td></td></tr><tr><td>Welding</td><td>1,851</td><td></td><td></td><td>1,902</td><td></td><td></td><td>1,894</td><td></td></tr><tr><td>Polymers & Fluids</td><td>1,764</td><td></td><td></td><td>1,804</td><td></td><td></td><td>1,905</td><td></td></tr><tr><td>Construction Products</td><td>1,909</td><td></td><td></td><td>2,033</td><td></td><td></td><td>2,113</td><td></td></tr><tr><td>Specialty Products</td><td>1,743</td><td></td><td></td><td>1,697</td><td></td><td></td><td>1,799</td><td></td></tr><tr><td>Total Segments</td><td>15,920</td><td></td><td></td><td>16,125</td><td></td><td></td><td>15,952</td><td></td></tr><tr><td>Intersegment revenue</td><td>( 22 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td>Total</td><td>$</td><td>15,898</td><td></td><td></td><td>$</td><td>16,107</td><td></td><td></td><td>$</td><td>15,932</td><td></td></tr></table> | table | 15932 | monetaryItemType | table: <entity> 15932 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 15,898 | $ | 16,107 | $ | 15,932 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income</td><td>$</td><td>44</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other net periodic benefit income</td><td>28</td><td></td><td></td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Gain (loss) on foreign currency transactions, net</td><td>7</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Income (loss) from investments</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Gain (loss) on sale of operations and affiliates</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>191</td><td></td></tr><tr><td>Gain on sale of noncontrolling interest in Wilsonart</td><td>363</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Equity income in Wilsonart</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Total other income (expense)</td><td>$</td><td>441</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>255</td><td></td></tr></table> | table | 44 | monetaryItemType | table: <entity> 44 </entity> <entity type> monetaryItemType </entity type> <context> Interest income | $ | 44 | $ | 51 | $ | 22 </context> | us-gaap:InvestmentIncomeInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income</td><td>$</td><td>44</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other net periodic benefit income</td><td>28</td><td></td><td></td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Gain (loss) on foreign currency transactions, net</td><td>7</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Income (loss) from investments</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Gain (loss) on sale of operations and affiliates</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>191</td><td></td></tr><tr><td>Gain on sale of noncontrolling interest in Wilsonart</td><td>363</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Equity income in Wilsonart</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Total other income (expense)</td><td>$</td><td>441</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>255</td><td></td></tr></table> | table | 51 | monetaryItemType | table: <entity> 51 </entity> <entity type> monetaryItemType </entity type> <context> Interest income | $ | 44 | $ | 51 | $ | 22 </context> | us-gaap:InvestmentIncomeInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income</td><td>$</td><td>44</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other net periodic benefit income</td><td>28</td><td></td><td></td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Gain (loss) on foreign currency transactions, net</td><td>7</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Income (loss) from investments</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Gain (loss) on sale of operations and affiliates</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>191</td><td></td></tr><tr><td>Gain on sale of noncontrolling interest in Wilsonart</td><td>363</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Equity income in Wilsonart</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Total other income (expense)</td><td>$</td><td>441</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>255</td><td></td></tr></table> | table | 22 | monetaryItemType | table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> Interest income | $ | 44 | $ | 51 | $ | 22 </context> | us-gaap:InvestmentIncomeInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income</td><td>$</td><td>44</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other net periodic benefit income</td><td>28</td><td></td><td></td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Gain (loss) on foreign currency transactions, net</td><td>7</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Income (loss) from investments</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Gain (loss) on sale of operations and affiliates</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>191</td><td></td></tr><tr><td>Gain on sale of noncontrolling interest in Wilsonart</td><td>363</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Equity income in Wilsonart</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Total other income (expense)</td><td>$</td><td>441</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>255</td><td></td></tr></table> | table | 28 | monetaryItemType | table: <entity> 28 </entity> <entity type> monetaryItemType </entity type> <context> Other net periodic benefit income | 28 | 33 | 41 </context> | us-gaap:DefinedBenefitPlanOtherCosts |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income</td><td>$</td><td>44</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other net periodic benefit income</td><td>28</td><td></td><td></td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Gain (loss) on foreign currency transactions, net</td><td>7</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Income (loss) from investments</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Gain (loss) on sale of operations and affiliates</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>191</td><td></td></tr><tr><td>Gain on sale of noncontrolling interest in Wilsonart</td><td>363</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Equity income in Wilsonart</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Total other income (expense)</td><td>$</td><td>441</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>255</td><td></td></tr></table> | table | 33 | monetaryItemType | table: <entity> 33 </entity> <entity type> monetaryItemType </entity type> <context> Other net periodic benefit income | 28 | 33 | 41 </context> | us-gaap:DefinedBenefitPlanOtherCosts |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income</td><td>$</td><td>44</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other net periodic benefit income</td><td>28</td><td></td><td></td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Gain (loss) on foreign currency transactions, net</td><td>7</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Income (loss) from investments</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Gain (loss) on sale of operations and affiliates</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>191</td><td></td></tr><tr><td>Gain on sale of noncontrolling interest in Wilsonart</td><td>363</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Equity income in Wilsonart</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Total other income (expense)</td><td>$</td><td>441</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>255</td><td></td></tr></table> | table | 41 | monetaryItemType | table: <entity> 41 </entity> <entity type> monetaryItemType </entity type> <context> Other net periodic benefit income | 28 | 33 | 41 </context> | us-gaap:DefinedBenefitPlanOtherCosts |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income</td><td>$</td><td>44</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other net periodic benefit income</td><td>28</td><td></td><td></td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Gain (loss) on foreign currency transactions, net</td><td>7</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Income (loss) from investments</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Gain (loss) on sale of operations and affiliates</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>191</td><td></td></tr><tr><td>Gain on sale of noncontrolling interest in Wilsonart</td><td>363</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Equity income in Wilsonart</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Total other income (expense)</td><td>$</td><td>441</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>255</td><td></td></tr></table> | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Gain (loss) on foreign currency transactions, net | 7 | ( 39 ) | ( 7 ) </context> | us-gaap:ForeignCurrencyTransactionGainLossBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income</td><td>$</td><td>44</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other net periodic benefit income</td><td>28</td><td></td><td></td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Gain (loss) on foreign currency transactions, net</td><td>7</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Income (loss) from investments</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Gain (loss) on sale of operations and affiliates</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>191</td><td></td></tr><tr><td>Gain on sale of noncontrolling interest in Wilsonart</td><td>363</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Equity income in Wilsonart</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Total other income (expense)</td><td>$</td><td>441</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>255</td><td></td></tr></table> | table | 39 | monetaryItemType | table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ForeignCurrencyTransactionGainLossBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income</td><td>$</td><td>44</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other net periodic benefit income</td><td>28</td><td></td><td></td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Gain (loss) on foreign currency transactions, net</td><td>7</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Income (loss) from investments</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Gain (loss) on sale of operations and affiliates</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>191</td><td></td></tr><tr><td>Gain on sale of noncontrolling interest in Wilsonart</td><td>363</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Equity income in Wilsonart</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Total other income (expense)</td><td>$</td><td>441</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>255</td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Income (loss) from investments | — | 2 | 9 </context> | us-gaap:GainLossOnInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income</td><td>$</td><td>44</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other net periodic benefit income</td><td>28</td><td></td><td></td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Gain (loss) on foreign currency transactions, net</td><td>7</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Income (loss) from investments</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Gain (loss) on sale of operations and affiliates</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>191</td><td></td></tr><tr><td>Gain on sale of noncontrolling interest in Wilsonart</td><td>363</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Equity income in Wilsonart</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Total other income (expense)</td><td>$</td><td>441</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>255</td><td></td></tr></table> | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Income (loss) from investments | — | 2 | 9 </context> | us-gaap:GainLossOnInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income</td><td>$</td><td>44</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other net periodic benefit income</td><td>28</td><td></td><td></td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Gain (loss) on foreign currency transactions, net</td><td>7</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Income (loss) from investments</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Gain (loss) on sale of operations and affiliates</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>191</td><td></td></tr><tr><td>Gain on sale of noncontrolling interest in Wilsonart</td><td>363</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Equity income in Wilsonart</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Total other income (expense)</td><td>$</td><td>441</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>255</td><td></td></tr></table> | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Income (loss) from investments | — | 2 | 9 </context> | us-gaap:GainLossOnInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income</td><td>$</td><td>44</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other net periodic benefit income</td><td>28</td><td></td><td></td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Gain (loss) on foreign currency transactions, net</td><td>7</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Income (loss) from investments</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Gain (loss) on sale of operations and affiliates</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>191</td><td></td></tr><tr><td>Gain on sale of noncontrolling interest in Wilsonart</td><td>363</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Equity income in Wilsonart</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Total other income (expense)</td><td>$</td><td>441</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>255</td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Income (loss) from investments | — | 2 | 9 </context> | us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income</td><td>$</td><td>44</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other net periodic benefit income</td><td>28</td><td></td><td></td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Gain (loss) on foreign currency transactions, net</td><td>7</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Income (loss) from investments</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Gain (loss) on sale of operations and affiliates</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>191</td><td></td></tr><tr><td>Gain on sale of noncontrolling interest in Wilsonart</td><td>363</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Equity income in Wilsonart</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Total other income (expense)</td><td>$</td><td>441</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>255</td><td></td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Gain (loss) on sale of operations and affiliates | — | 1 | 191 </context> | us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income</td><td>$</td><td>44</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other net periodic benefit income</td><td>28</td><td></td><td></td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Gain (loss) on foreign currency transactions, net</td><td>7</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Income (loss) from investments</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Gain (loss) on sale of operations and affiliates</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>191</td><td></td></tr><tr><td>Gain on sale of noncontrolling interest in Wilsonart</td><td>363</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Equity income in Wilsonart</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Total other income (expense)</td><td>$</td><td>441</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>255</td><td></td></tr></table> | table | 191 | monetaryItemType | table: <entity> 191 </entity> <entity type> monetaryItemType </entity type> <context> Gain (loss) on sale of operations and affiliates | — | 1 | 191 </context> | us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income</td><td>$</td><td>44</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other net periodic benefit income</td><td>28</td><td></td><td></td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Gain (loss) on foreign currency transactions, net</td><td>7</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Income (loss) from investments</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Gain (loss) on sale of operations and affiliates</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>191</td><td></td></tr><tr><td>Gain on sale of noncontrolling interest in Wilsonart</td><td>363</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Equity income in Wilsonart</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Total other income (expense)</td><td>$</td><td>441</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>255</td><td></td></tr></table> | table | 363 | monetaryItemType | table: <entity> 363 </entity> <entity type> monetaryItemType </entity type> <context> Gain on sale of noncontrolling interest in Wilsonart | 363 | — | — </context> | us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income</td><td>$</td><td>44</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other net periodic benefit income</td><td>28</td><td></td><td></td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Gain (loss) on foreign currency transactions, net</td><td>7</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Income (loss) from investments</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Gain (loss) on sale of operations and affiliates</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>191</td><td></td></tr><tr><td>Gain on sale of noncontrolling interest in Wilsonart</td><td>363</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Equity income in Wilsonart</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Total other income (expense)</td><td>$</td><td>441</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>255</td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Income (loss) from investments | — | 2 | 9 </context> | us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income</td><td>$</td><td>44</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other net periodic benefit income</td><td>28</td><td></td><td></td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Gain (loss) on foreign currency transactions, net</td><td>7</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Income (loss) from investments</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Gain (loss) on sale of operations and affiliates</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>191</td><td></td></tr><tr><td>Gain on sale of noncontrolling interest in Wilsonart</td><td>363</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Equity income in Wilsonart</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Total other income (expense)</td><td>$</td><td>441</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>255</td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Income (loss) from investments | — | 2 | 9 </context> | us-gaap:IncomeLossFromEquityMethodInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income</td><td>$</td><td>44</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other net periodic benefit income</td><td>28</td><td></td><td></td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Gain (loss) on foreign currency transactions, net</td><td>7</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Income (loss) from investments</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Gain (loss) on sale of operations and affiliates</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>191</td><td></td></tr><tr><td>Gain on sale of noncontrolling interest in Wilsonart</td><td>363</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Equity income in Wilsonart</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Total other income (expense)</td><td>$</td><td>441</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>255</td><td></td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Gain (loss) on sale of operations and affiliates | — | 1 | 191 </context> | us-gaap:OtherNonoperatingIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income</td><td>$</td><td>44</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other net periodic benefit income</td><td>28</td><td></td><td></td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Gain (loss) on foreign currency transactions, net</td><td>7</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Income (loss) from investments</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Gain (loss) on sale of operations and affiliates</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>191</td><td></td></tr><tr><td>Gain on sale of noncontrolling interest in Wilsonart</td><td>363</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Equity income in Wilsonart</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Total other income (expense)</td><td>$</td><td>441</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>255</td><td></td></tr></table> | table | 441 | monetaryItemType | table: <entity> 441 </entity> <entity type> monetaryItemType </entity type> <context> Total other income (expense) | $ | 441 | $ | 49 | $ | 255 </context> | us-gaap:NonoperatingIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income</td><td>$</td><td>44</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other net periodic benefit income</td><td>28</td><td></td><td></td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Gain (loss) on foreign currency transactions, net</td><td>7</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Income (loss) from investments</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Gain (loss) on sale of operations and affiliates</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>191</td><td></td></tr><tr><td>Gain on sale of noncontrolling interest in Wilsonart</td><td>363</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Equity income in Wilsonart</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Total other income (expense)</td><td>$</td><td>441</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>255</td><td></td></tr></table> | table | 49 | monetaryItemType | table: <entity> 49 </entity> <entity type> monetaryItemType </entity type> <context> Total other income (expense) | $ | 441 | $ | 49 | $ | 255 </context> | us-gaap:NonoperatingIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Interest income</td><td>$</td><td>44</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>22</td><td></td></tr><tr><td>Other net periodic benefit income</td><td>28</td><td></td><td></td><td>33</td><td></td><td></td><td>41</td><td></td></tr><tr><td>Gain (loss) on foreign currency transactions, net</td><td>7</td><td></td><td></td><td>( 39 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Income (loss) from investments</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Gain (loss) on sale of operations and affiliates</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>191</td><td></td></tr><tr><td>Gain on sale of noncontrolling interest in Wilsonart</td><td>363</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Equity income in Wilsonart</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other, net</td><td>( 1 )</td><td></td><td></td><td>1</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Total other income (expense)</td><td>$</td><td>441</td><td></td><td></td><td>$</td><td>49</td><td></td><td></td><td>$</td><td>255</td><td></td></tr></table> | table | 255 | monetaryItemType | table: <entity> 255 </entity> <entity type> monetaryItemType </entity type> <context> Total other income (expense) | $ | 441 | $ | 49 | $ | 255 </context> | us-gaap:NonoperatingIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>$</td><td>486</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>478</td><td></td></tr><tr><td>Deferred</td><td>( 576 )</td><td></td><td></td><td>( 111 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total U.S. federal income taxes</td><td>( 90 )</td><td></td><td></td><td>344</td><td></td><td></td><td>335</td><td></td></tr><tr><td>Foreign income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>515</td><td></td><td></td><td>405</td><td></td><td></td><td>387</td><td></td></tr><tr><td>Deferred</td><td>487</td><td></td><td></td><td>31</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total foreign income taxes</td><td>1,002</td><td></td><td></td><td>436</td><td></td><td></td><td>400</td><td></td></tr><tr><td>State income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>109</td><td></td><td></td><td>94</td><td></td><td></td><td>93</td><td></td></tr><tr><td>Deferred</td><td>( 87 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total state income taxes</td><td>22</td><td></td><td></td><td>86</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>934</td><td></td><td></td><td>$</td><td>866</td><td></td><td></td><td>$</td><td>808</td><td></td></tr></table> | table | 486 | monetaryItemType | table: <entity> 486 </entity> <entity type> monetaryItemType </entity type> <context> Current | $ | 486 | $ | 455 | $ | 478 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>$</td><td>486</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>478</td><td></td></tr><tr><td>Deferred</td><td>( 576 )</td><td></td><td></td><td>( 111 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total U.S. federal income taxes</td><td>( 90 )</td><td></td><td></td><td>344</td><td></td><td></td><td>335</td><td></td></tr><tr><td>Foreign income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>515</td><td></td><td></td><td>405</td><td></td><td></td><td>387</td><td></td></tr><tr><td>Deferred</td><td>487</td><td></td><td></td><td>31</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total foreign income taxes</td><td>1,002</td><td></td><td></td><td>436</td><td></td><td></td><td>400</td><td></td></tr><tr><td>State income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>109</td><td></td><td></td><td>94</td><td></td><td></td><td>93</td><td></td></tr><tr><td>Deferred</td><td>( 87 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total state income taxes</td><td>22</td><td></td><td></td><td>86</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>934</td><td></td><td></td><td>$</td><td>866</td><td></td><td></td><td>$</td><td>808</td><td></td></tr></table> | table | 455 | monetaryItemType | table: <entity> 455 </entity> <entity type> monetaryItemType </entity type> <context> Current | $ | 486 | $ | 455 | $ | 478 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>$</td><td>486</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>478</td><td></td></tr><tr><td>Deferred</td><td>( 576 )</td><td></td><td></td><td>( 111 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total U.S. federal income taxes</td><td>( 90 )</td><td></td><td></td><td>344</td><td></td><td></td><td>335</td><td></td></tr><tr><td>Foreign income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>515</td><td></td><td></td><td>405</td><td></td><td></td><td>387</td><td></td></tr><tr><td>Deferred</td><td>487</td><td></td><td></td><td>31</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total foreign income taxes</td><td>1,002</td><td></td><td></td><td>436</td><td></td><td></td><td>400</td><td></td></tr><tr><td>State income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>109</td><td></td><td></td><td>94</td><td></td><td></td><td>93</td><td></td></tr><tr><td>Deferred</td><td>( 87 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total state income taxes</td><td>22</td><td></td><td></td><td>86</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>934</td><td></td><td></td><td>$</td><td>866</td><td></td><td></td><td>$</td><td>808</td><td></td></tr></table> | table | 478 | monetaryItemType | table: <entity> 478 </entity> <entity type> monetaryItemType </entity type> <context> Current | $ | 486 | $ | 455 | $ | 478 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>$</td><td>486</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>478</td><td></td></tr><tr><td>Deferred</td><td>( 576 )</td><td></td><td></td><td>( 111 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total U.S. federal income taxes</td><td>( 90 )</td><td></td><td></td><td>344</td><td></td><td></td><td>335</td><td></td></tr><tr><td>Foreign income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>515</td><td></td><td></td><td>405</td><td></td><td></td><td>387</td><td></td></tr><tr><td>Deferred</td><td>487</td><td></td><td></td><td>31</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total foreign income taxes</td><td>1,002</td><td></td><td></td><td>436</td><td></td><td></td><td>400</td><td></td></tr><tr><td>State income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>109</td><td></td><td></td><td>94</td><td></td><td></td><td>93</td><td></td></tr><tr><td>Deferred</td><td>( 87 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total state income taxes</td><td>22</td><td></td><td></td><td>86</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>934</td><td></td><td></td><td>$</td><td>866</td><td></td><td></td><td>$</td><td>808</td><td></td></tr></table> | table | 576 | monetaryItemType | table: <entity> 576 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>$</td><td>486</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>478</td><td></td></tr><tr><td>Deferred</td><td>( 576 )</td><td></td><td></td><td>( 111 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total U.S. federal income taxes</td><td>( 90 )</td><td></td><td></td><td>344</td><td></td><td></td><td>335</td><td></td></tr><tr><td>Foreign income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>515</td><td></td><td></td><td>405</td><td></td><td></td><td>387</td><td></td></tr><tr><td>Deferred</td><td>487</td><td></td><td></td><td>31</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total foreign income taxes</td><td>1,002</td><td></td><td></td><td>436</td><td></td><td></td><td>400</td><td></td></tr><tr><td>State income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>109</td><td></td><td></td><td>94</td><td></td><td></td><td>93</td><td></td></tr><tr><td>Deferred</td><td>( 87 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total state income taxes</td><td>22</td><td></td><td></td><td>86</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>934</td><td></td><td></td><td>$</td><td>866</td><td></td><td></td><td>$</td><td>808</td><td></td></tr></table> | table | 111 | monetaryItemType | table: <entity> 111 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>$</td><td>486</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>478</td><td></td></tr><tr><td>Deferred</td><td>( 576 )</td><td></td><td></td><td>( 111 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total U.S. federal income taxes</td><td>( 90 )</td><td></td><td></td><td>344</td><td></td><td></td><td>335</td><td></td></tr><tr><td>Foreign income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>515</td><td></td><td></td><td>405</td><td></td><td></td><td>387</td><td></td></tr><tr><td>Deferred</td><td>487</td><td></td><td></td><td>31</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total foreign income taxes</td><td>1,002</td><td></td><td></td><td>436</td><td></td><td></td><td>400</td><td></td></tr><tr><td>State income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>109</td><td></td><td></td><td>94</td><td></td><td></td><td>93</td><td></td></tr><tr><td>Deferred</td><td>( 87 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total state income taxes</td><td>22</td><td></td><td></td><td>86</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>934</td><td></td><td></td><td>$</td><td>866</td><td></td><td></td><td>$</td><td>808</td><td></td></tr></table> | table | 143 | monetaryItemType | table: <entity> 143 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>$</td><td>486</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>478</td><td></td></tr><tr><td>Deferred</td><td>( 576 )</td><td></td><td></td><td>( 111 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total U.S. federal income taxes</td><td>( 90 )</td><td></td><td></td><td>344</td><td></td><td></td><td>335</td><td></td></tr><tr><td>Foreign income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>515</td><td></td><td></td><td>405</td><td></td><td></td><td>387</td><td></td></tr><tr><td>Deferred</td><td>487</td><td></td><td></td><td>31</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total foreign income taxes</td><td>1,002</td><td></td><td></td><td>436</td><td></td><td></td><td>400</td><td></td></tr><tr><td>State income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>109</td><td></td><td></td><td>94</td><td></td><td></td><td>93</td><td></td></tr><tr><td>Deferred</td><td>( 87 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total state income taxes</td><td>22</td><td></td><td></td><td>86</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>934</td><td></td><td></td><td>$</td><td>866</td><td></td><td></td><td>$</td><td>808</td><td></td></tr></table> | table | 90 | monetaryItemType | table: <entity> 90 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>$</td><td>486</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>478</td><td></td></tr><tr><td>Deferred</td><td>( 576 )</td><td></td><td></td><td>( 111 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total U.S. federal income taxes</td><td>( 90 )</td><td></td><td></td><td>344</td><td></td><td></td><td>335</td><td></td></tr><tr><td>Foreign income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>515</td><td></td><td></td><td>405</td><td></td><td></td><td>387</td><td></td></tr><tr><td>Deferred</td><td>487</td><td></td><td></td><td>31</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total foreign income taxes</td><td>1,002</td><td></td><td></td><td>436</td><td></td><td></td><td>400</td><td></td></tr><tr><td>State income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>109</td><td></td><td></td><td>94</td><td></td><td></td><td>93</td><td></td></tr><tr><td>Deferred</td><td>( 87 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total state income taxes</td><td>22</td><td></td><td></td><td>86</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>934</td><td></td><td></td><td>$</td><td>866</td><td></td><td></td><td>$</td><td>808</td><td></td></tr></table> | table | 344 | monetaryItemType | table: <entity> 344 </entity> <entity type> monetaryItemType </entity type> <context> Total U.S. federal income taxes | ( 90 ) | 344 | 335 </context> | us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>$</td><td>486</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>478</td><td></td></tr><tr><td>Deferred</td><td>( 576 )</td><td></td><td></td><td>( 111 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total U.S. federal income taxes</td><td>( 90 )</td><td></td><td></td><td>344</td><td></td><td></td><td>335</td><td></td></tr><tr><td>Foreign income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>515</td><td></td><td></td><td>405</td><td></td><td></td><td>387</td><td></td></tr><tr><td>Deferred</td><td>487</td><td></td><td></td><td>31</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total foreign income taxes</td><td>1,002</td><td></td><td></td><td>436</td><td></td><td></td><td>400</td><td></td></tr><tr><td>State income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>109</td><td></td><td></td><td>94</td><td></td><td></td><td>93</td><td></td></tr><tr><td>Deferred</td><td>( 87 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total state income taxes</td><td>22</td><td></td><td></td><td>86</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>934</td><td></td><td></td><td>$</td><td>866</td><td></td><td></td><td>$</td><td>808</td><td></td></tr></table> | table | 335 | monetaryItemType | table: <entity> 335 </entity> <entity type> monetaryItemType </entity type> <context> Total U.S. federal income taxes | ( 90 ) | 344 | 335 </context> | us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>$</td><td>486</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>478</td><td></td></tr><tr><td>Deferred</td><td>( 576 )</td><td></td><td></td><td>( 111 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total U.S. federal income taxes</td><td>( 90 )</td><td></td><td></td><td>344</td><td></td><td></td><td>335</td><td></td></tr><tr><td>Foreign income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>515</td><td></td><td></td><td>405</td><td></td><td></td><td>387</td><td></td></tr><tr><td>Deferred</td><td>487</td><td></td><td></td><td>31</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total foreign income taxes</td><td>1,002</td><td></td><td></td><td>436</td><td></td><td></td><td>400</td><td></td></tr><tr><td>State income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>109</td><td></td><td></td><td>94</td><td></td><td></td><td>93</td><td></td></tr><tr><td>Deferred</td><td>( 87 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total state income taxes</td><td>22</td><td></td><td></td><td>86</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>934</td><td></td><td></td><td>$</td><td>866</td><td></td><td></td><td>$</td><td>808</td><td></td></tr></table> | table | 515 | monetaryItemType | table: <entity> 515 </entity> <entity type> monetaryItemType </entity type> <context> Current | 515 | 405 | 387 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>$</td><td>486</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>478</td><td></td></tr><tr><td>Deferred</td><td>( 576 )</td><td></td><td></td><td>( 111 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total U.S. federal income taxes</td><td>( 90 )</td><td></td><td></td><td>344</td><td></td><td></td><td>335</td><td></td></tr><tr><td>Foreign income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>515</td><td></td><td></td><td>405</td><td></td><td></td><td>387</td><td></td></tr><tr><td>Deferred</td><td>487</td><td></td><td></td><td>31</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total foreign income taxes</td><td>1,002</td><td></td><td></td><td>436</td><td></td><td></td><td>400</td><td></td></tr><tr><td>State income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>109</td><td></td><td></td><td>94</td><td></td><td></td><td>93</td><td></td></tr><tr><td>Deferred</td><td>( 87 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total state income taxes</td><td>22</td><td></td><td></td><td>86</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>934</td><td></td><td></td><td>$</td><td>866</td><td></td><td></td><td>$</td><td>808</td><td></td></tr></table> | table | 405 | monetaryItemType | table: <entity> 405 </entity> <entity type> monetaryItemType </entity type> <context> Current | 515 | 405 | 387 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>$</td><td>486</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>478</td><td></td></tr><tr><td>Deferred</td><td>( 576 )</td><td></td><td></td><td>( 111 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total U.S. federal income taxes</td><td>( 90 )</td><td></td><td></td><td>344</td><td></td><td></td><td>335</td><td></td></tr><tr><td>Foreign income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>515</td><td></td><td></td><td>405</td><td></td><td></td><td>387</td><td></td></tr><tr><td>Deferred</td><td>487</td><td></td><td></td><td>31</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total foreign income taxes</td><td>1,002</td><td></td><td></td><td>436</td><td></td><td></td><td>400</td><td></td></tr><tr><td>State income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>109</td><td></td><td></td><td>94</td><td></td><td></td><td>93</td><td></td></tr><tr><td>Deferred</td><td>( 87 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total state income taxes</td><td>22</td><td></td><td></td><td>86</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>934</td><td></td><td></td><td>$</td><td>866</td><td></td><td></td><td>$</td><td>808</td><td></td></tr></table> | table | 387 | monetaryItemType | table: <entity> 387 </entity> <entity type> monetaryItemType </entity type> <context> Current | 515 | 405 | 387 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>$</td><td>486</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>478</td><td></td></tr><tr><td>Deferred</td><td>( 576 )</td><td></td><td></td><td>( 111 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total U.S. federal income taxes</td><td>( 90 )</td><td></td><td></td><td>344</td><td></td><td></td><td>335</td><td></td></tr><tr><td>Foreign income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>515</td><td></td><td></td><td>405</td><td></td><td></td><td>387</td><td></td></tr><tr><td>Deferred</td><td>487</td><td></td><td></td><td>31</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total foreign income taxes</td><td>1,002</td><td></td><td></td><td>436</td><td></td><td></td><td>400</td><td></td></tr><tr><td>State income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>109</td><td></td><td></td><td>94</td><td></td><td></td><td>93</td><td></td></tr><tr><td>Deferred</td><td>( 87 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total state income taxes</td><td>22</td><td></td><td></td><td>86</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>934</td><td></td><td></td><td>$</td><td>866</td><td></td><td></td><td>$</td><td>808</td><td></td></tr></table> | table | 487 | monetaryItemType | table: <entity> 487 </entity> <entity type> monetaryItemType </entity type> <context> Deferred | 487 | 31 | 13 </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>$</td><td>486</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>478</td><td></td></tr><tr><td>Deferred</td><td>( 576 )</td><td></td><td></td><td>( 111 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total U.S. federal income taxes</td><td>( 90 )</td><td></td><td></td><td>344</td><td></td><td></td><td>335</td><td></td></tr><tr><td>Foreign income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>515</td><td></td><td></td><td>405</td><td></td><td></td><td>387</td><td></td></tr><tr><td>Deferred</td><td>487</td><td></td><td></td><td>31</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total foreign income taxes</td><td>1,002</td><td></td><td></td><td>436</td><td></td><td></td><td>400</td><td></td></tr><tr><td>State income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>109</td><td></td><td></td><td>94</td><td></td><td></td><td>93</td><td></td></tr><tr><td>Deferred</td><td>( 87 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total state income taxes</td><td>22</td><td></td><td></td><td>86</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>934</td><td></td><td></td><td>$</td><td>866</td><td></td><td></td><td>$</td><td>808</td><td></td></tr></table> | table | 31 | monetaryItemType | table: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> Deferred | 487 | 31 | 13 </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>$</td><td>486</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>478</td><td></td></tr><tr><td>Deferred</td><td>( 576 )</td><td></td><td></td><td>( 111 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total U.S. federal income taxes</td><td>( 90 )</td><td></td><td></td><td>344</td><td></td><td></td><td>335</td><td></td></tr><tr><td>Foreign income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>515</td><td></td><td></td><td>405</td><td></td><td></td><td>387</td><td></td></tr><tr><td>Deferred</td><td>487</td><td></td><td></td><td>31</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total foreign income taxes</td><td>1,002</td><td></td><td></td><td>436</td><td></td><td></td><td>400</td><td></td></tr><tr><td>State income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>109</td><td></td><td></td><td>94</td><td></td><td></td><td>93</td><td></td></tr><tr><td>Deferred</td><td>( 87 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total state income taxes</td><td>22</td><td></td><td></td><td>86</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>934</td><td></td><td></td><td>$</td><td>866</td><td></td><td></td><td>$</td><td>808</td><td></td></tr></table> | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> Deferred | 487 | 31 | 13 </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>$</td><td>486</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>478</td><td></td></tr><tr><td>Deferred</td><td>( 576 )</td><td></td><td></td><td>( 111 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total U.S. federal income taxes</td><td>( 90 )</td><td></td><td></td><td>344</td><td></td><td></td><td>335</td><td></td></tr><tr><td>Foreign income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>515</td><td></td><td></td><td>405</td><td></td><td></td><td>387</td><td></td></tr><tr><td>Deferred</td><td>487</td><td></td><td></td><td>31</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total foreign income taxes</td><td>1,002</td><td></td><td></td><td>436</td><td></td><td></td><td>400</td><td></td></tr><tr><td>State income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>109</td><td></td><td></td><td>94</td><td></td><td></td><td>93</td><td></td></tr><tr><td>Deferred</td><td>( 87 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total state income taxes</td><td>22</td><td></td><td></td><td>86</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>934</td><td></td><td></td><td>$</td><td>866</td><td></td><td></td><td>$</td><td>808</td><td></td></tr></table> | table | 1002 | monetaryItemType | table: <entity> 1002 </entity> <entity type> monetaryItemType </entity type> <context> Total foreign income taxes | 1,002 | 436 | 400 </context> | us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>$</td><td>486</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>478</td><td></td></tr><tr><td>Deferred</td><td>( 576 )</td><td></td><td></td><td>( 111 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total U.S. federal income taxes</td><td>( 90 )</td><td></td><td></td><td>344</td><td></td><td></td><td>335</td><td></td></tr><tr><td>Foreign income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>515</td><td></td><td></td><td>405</td><td></td><td></td><td>387</td><td></td></tr><tr><td>Deferred</td><td>487</td><td></td><td></td><td>31</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total foreign income taxes</td><td>1,002</td><td></td><td></td><td>436</td><td></td><td></td><td>400</td><td></td></tr><tr><td>State income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>109</td><td></td><td></td><td>94</td><td></td><td></td><td>93</td><td></td></tr><tr><td>Deferred</td><td>( 87 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total state income taxes</td><td>22</td><td></td><td></td><td>86</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>934</td><td></td><td></td><td>$</td><td>866</td><td></td><td></td><td>$</td><td>808</td><td></td></tr></table> | table | 436 | monetaryItemType | table: <entity> 436 </entity> <entity type> monetaryItemType </entity type> <context> Total foreign income taxes | 1,002 | 436 | 400 </context> | us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>$</td><td>486</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>478</td><td></td></tr><tr><td>Deferred</td><td>( 576 )</td><td></td><td></td><td>( 111 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total U.S. federal income taxes</td><td>( 90 )</td><td></td><td></td><td>344</td><td></td><td></td><td>335</td><td></td></tr><tr><td>Foreign income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>515</td><td></td><td></td><td>405</td><td></td><td></td><td>387</td><td></td></tr><tr><td>Deferred</td><td>487</td><td></td><td></td><td>31</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total foreign income taxes</td><td>1,002</td><td></td><td></td><td>436</td><td></td><td></td><td>400</td><td></td></tr><tr><td>State income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>109</td><td></td><td></td><td>94</td><td></td><td></td><td>93</td><td></td></tr><tr><td>Deferred</td><td>( 87 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total state income taxes</td><td>22</td><td></td><td></td><td>86</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>934</td><td></td><td></td><td>$</td><td>866</td><td></td><td></td><td>$</td><td>808</td><td></td></tr></table> | table | 400 | monetaryItemType | table: <entity> 400 </entity> <entity type> monetaryItemType </entity type> <context> Total foreign income taxes | 1,002 | 436 | 400 </context> | us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>$</td><td>486</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>478</td><td></td></tr><tr><td>Deferred</td><td>( 576 )</td><td></td><td></td><td>( 111 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total U.S. federal income taxes</td><td>( 90 )</td><td></td><td></td><td>344</td><td></td><td></td><td>335</td><td></td></tr><tr><td>Foreign income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>515</td><td></td><td></td><td>405</td><td></td><td></td><td>387</td><td></td></tr><tr><td>Deferred</td><td>487</td><td></td><td></td><td>31</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total foreign income taxes</td><td>1,002</td><td></td><td></td><td>436</td><td></td><td></td><td>400</td><td></td></tr><tr><td>State income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>109</td><td></td><td></td><td>94</td><td></td><td></td><td>93</td><td></td></tr><tr><td>Deferred</td><td>( 87 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total state income taxes</td><td>22</td><td></td><td></td><td>86</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>934</td><td></td><td></td><td>$</td><td>866</td><td></td><td></td><td>$</td><td>808</td><td></td></tr></table> | table | 109 | monetaryItemType | table: <entity> 109 </entity> <entity type> monetaryItemType </entity type> <context> Current | 109 | 94 | 93 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>$</td><td>486</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>478</td><td></td></tr><tr><td>Deferred</td><td>( 576 )</td><td></td><td></td><td>( 111 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total U.S. federal income taxes</td><td>( 90 )</td><td></td><td></td><td>344</td><td></td><td></td><td>335</td><td></td></tr><tr><td>Foreign income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>515</td><td></td><td></td><td>405</td><td></td><td></td><td>387</td><td></td></tr><tr><td>Deferred</td><td>487</td><td></td><td></td><td>31</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total foreign income taxes</td><td>1,002</td><td></td><td></td><td>436</td><td></td><td></td><td>400</td><td></td></tr><tr><td>State income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>109</td><td></td><td></td><td>94</td><td></td><td></td><td>93</td><td></td></tr><tr><td>Deferred</td><td>( 87 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total state income taxes</td><td>22</td><td></td><td></td><td>86</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>934</td><td></td><td></td><td>$</td><td>866</td><td></td><td></td><td>$</td><td>808</td><td></td></tr></table> | table | 94 | monetaryItemType | table: <entity> 94 </entity> <entity type> monetaryItemType </entity type> <context> Current | 109 | 94 | 93 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>$</td><td>486</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>478</td><td></td></tr><tr><td>Deferred</td><td>( 576 )</td><td></td><td></td><td>( 111 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total U.S. federal income taxes</td><td>( 90 )</td><td></td><td></td><td>344</td><td></td><td></td><td>335</td><td></td></tr><tr><td>Foreign income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>515</td><td></td><td></td><td>405</td><td></td><td></td><td>387</td><td></td></tr><tr><td>Deferred</td><td>487</td><td></td><td></td><td>31</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total foreign income taxes</td><td>1,002</td><td></td><td></td><td>436</td><td></td><td></td><td>400</td><td></td></tr><tr><td>State income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>109</td><td></td><td></td><td>94</td><td></td><td></td><td>93</td><td></td></tr><tr><td>Deferred</td><td>( 87 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total state income taxes</td><td>22</td><td></td><td></td><td>86</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>934</td><td></td><td></td><td>$</td><td>866</td><td></td><td></td><td>$</td><td>808</td><td></td></tr></table> | table | 93 | monetaryItemType | table: <entity> 93 </entity> <entity type> monetaryItemType </entity type> <context> Current | 109 | 94 | 93 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>$</td><td>486</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>478</td><td></td></tr><tr><td>Deferred</td><td>( 576 )</td><td></td><td></td><td>( 111 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total U.S. federal income taxes</td><td>( 90 )</td><td></td><td></td><td>344</td><td></td><td></td><td>335</td><td></td></tr><tr><td>Foreign income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>515</td><td></td><td></td><td>405</td><td></td><td></td><td>387</td><td></td></tr><tr><td>Deferred</td><td>487</td><td></td><td></td><td>31</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total foreign income taxes</td><td>1,002</td><td></td><td></td><td>436</td><td></td><td></td><td>400</td><td></td></tr><tr><td>State income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>109</td><td></td><td></td><td>94</td><td></td><td></td><td>93</td><td></td></tr><tr><td>Deferred</td><td>( 87 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total state income taxes</td><td>22</td><td></td><td></td><td>86</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>934</td><td></td><td></td><td>$</td><td>866</td><td></td><td></td><td>$</td><td>808</td><td></td></tr></table> | table | 87 | monetaryItemType | table: <entity> 87 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>$</td><td>486</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>478</td><td></td></tr><tr><td>Deferred</td><td>( 576 )</td><td></td><td></td><td>( 111 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total U.S. federal income taxes</td><td>( 90 )</td><td></td><td></td><td>344</td><td></td><td></td><td>335</td><td></td></tr><tr><td>Foreign income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>515</td><td></td><td></td><td>405</td><td></td><td></td><td>387</td><td></td></tr><tr><td>Deferred</td><td>487</td><td></td><td></td><td>31</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total foreign income taxes</td><td>1,002</td><td></td><td></td><td>436</td><td></td><td></td><td>400</td><td></td></tr><tr><td>State income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>109</td><td></td><td></td><td>94</td><td></td><td></td><td>93</td><td></td></tr><tr><td>Deferred</td><td>( 87 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total state income taxes</td><td>22</td><td></td><td></td><td>86</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>934</td><td></td><td></td><td>$</td><td>866</td><td></td><td></td><td>$</td><td>808</td><td></td></tr></table> | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>$</td><td>486</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>478</td><td></td></tr><tr><td>Deferred</td><td>( 576 )</td><td></td><td></td><td>( 111 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total U.S. federal income taxes</td><td>( 90 )</td><td></td><td></td><td>344</td><td></td><td></td><td>335</td><td></td></tr><tr><td>Foreign income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>515</td><td></td><td></td><td>405</td><td></td><td></td><td>387</td><td></td></tr><tr><td>Deferred</td><td>487</td><td></td><td></td><td>31</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total foreign income taxes</td><td>1,002</td><td></td><td></td><td>436</td><td></td><td></td><td>400</td><td></td></tr><tr><td>State income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>109</td><td></td><td></td><td>94</td><td></td><td></td><td>93</td><td></td></tr><tr><td>Deferred</td><td>( 87 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total state income taxes</td><td>22</td><td></td><td></td><td>86</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>934</td><td></td><td></td><td>$</td><td>866</td><td></td><td></td><td>$</td><td>808</td><td></td></tr></table> | table | 20 | monetaryItemType | table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>$</td><td>486</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>478</td><td></td></tr><tr><td>Deferred</td><td>( 576 )</td><td></td><td></td><td>( 111 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total U.S. federal income taxes</td><td>( 90 )</td><td></td><td></td><td>344</td><td></td><td></td><td>335</td><td></td></tr><tr><td>Foreign income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>515</td><td></td><td></td><td>405</td><td></td><td></td><td>387</td><td></td></tr><tr><td>Deferred</td><td>487</td><td></td><td></td><td>31</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total foreign income taxes</td><td>1,002</td><td></td><td></td><td>436</td><td></td><td></td><td>400</td><td></td></tr><tr><td>State income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>109</td><td></td><td></td><td>94</td><td></td><td></td><td>93</td><td></td></tr><tr><td>Deferred</td><td>( 87 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total state income taxes</td><td>22</td><td></td><td></td><td>86</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>934</td><td></td><td></td><td>$</td><td>866</td><td></td><td></td><td>$</td><td>808</td><td></td></tr></table> | table | 22 | monetaryItemType | table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> Total state income taxes | 22 | 86 | 73 </context> | us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>$</td><td>486</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>478</td><td></td></tr><tr><td>Deferred</td><td>( 576 )</td><td></td><td></td><td>( 111 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total U.S. federal income taxes</td><td>( 90 )</td><td></td><td></td><td>344</td><td></td><td></td><td>335</td><td></td></tr><tr><td>Foreign income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>515</td><td></td><td></td><td>405</td><td></td><td></td><td>387</td><td></td></tr><tr><td>Deferred</td><td>487</td><td></td><td></td><td>31</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total foreign income taxes</td><td>1,002</td><td></td><td></td><td>436</td><td></td><td></td><td>400</td><td></td></tr><tr><td>State income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>109</td><td></td><td></td><td>94</td><td></td><td></td><td>93</td><td></td></tr><tr><td>Deferred</td><td>( 87 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total state income taxes</td><td>22</td><td></td><td></td><td>86</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>934</td><td></td><td></td><td>$</td><td>866</td><td></td><td></td><td>$</td><td>808</td><td></td></tr></table> | table | 86 | monetaryItemType | table: <entity> 86 </entity> <entity type> monetaryItemType </entity type> <context> Total state income taxes | 22 | 86 | 73 </context> | us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>$</td><td>486</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>478</td><td></td></tr><tr><td>Deferred</td><td>( 576 )</td><td></td><td></td><td>( 111 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total U.S. federal income taxes</td><td>( 90 )</td><td></td><td></td><td>344</td><td></td><td></td><td>335</td><td></td></tr><tr><td>Foreign income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>515</td><td></td><td></td><td>405</td><td></td><td></td><td>387</td><td></td></tr><tr><td>Deferred</td><td>487</td><td></td><td></td><td>31</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total foreign income taxes</td><td>1,002</td><td></td><td></td><td>436</td><td></td><td></td><td>400</td><td></td></tr><tr><td>State income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>109</td><td></td><td></td><td>94</td><td></td><td></td><td>93</td><td></td></tr><tr><td>Deferred</td><td>( 87 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total state income taxes</td><td>22</td><td></td><td></td><td>86</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>934</td><td></td><td></td><td>$</td><td>866</td><td></td><td></td><td>$</td><td>808</td><td></td></tr></table> | table | 73 | monetaryItemType | table: <entity> 73 </entity> <entity type> monetaryItemType </entity type> <context> Total state income taxes | 22 | 86 | 73 </context> | us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>$</td><td>486</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>478</td><td></td></tr><tr><td>Deferred</td><td>( 576 )</td><td></td><td></td><td>( 111 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total U.S. federal income taxes</td><td>( 90 )</td><td></td><td></td><td>344</td><td></td><td></td><td>335</td><td></td></tr><tr><td>Foreign income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>515</td><td></td><td></td><td>405</td><td></td><td></td><td>387</td><td></td></tr><tr><td>Deferred</td><td>487</td><td></td><td></td><td>31</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total foreign income taxes</td><td>1,002</td><td></td><td></td><td>436</td><td></td><td></td><td>400</td><td></td></tr><tr><td>State income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>109</td><td></td><td></td><td>94</td><td></td><td></td><td>93</td><td></td></tr><tr><td>Deferred</td><td>( 87 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total state income taxes</td><td>22</td><td></td><td></td><td>86</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>934</td><td></td><td></td><td>$</td><td>866</td><td></td><td></td><td>$</td><td>808</td><td></td></tr></table> | table | 934 | monetaryItemType | table: <entity> 934 </entity> <entity type> monetaryItemType </entity type> <context> Total provision for income taxes | $ | 934 | $ | 866 | $ | 808 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>$</td><td>486</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>478</td><td></td></tr><tr><td>Deferred</td><td>( 576 )</td><td></td><td></td><td>( 111 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total U.S. federal income taxes</td><td>( 90 )</td><td></td><td></td><td>344</td><td></td><td></td><td>335</td><td></td></tr><tr><td>Foreign income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>515</td><td></td><td></td><td>405</td><td></td><td></td><td>387</td><td></td></tr><tr><td>Deferred</td><td>487</td><td></td><td></td><td>31</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total foreign income taxes</td><td>1,002</td><td></td><td></td><td>436</td><td></td><td></td><td>400</td><td></td></tr><tr><td>State income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>109</td><td></td><td></td><td>94</td><td></td><td></td><td>93</td><td></td></tr><tr><td>Deferred</td><td>( 87 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total state income taxes</td><td>22</td><td></td><td></td><td>86</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>934</td><td></td><td></td><td>$</td><td>866</td><td></td><td></td><td>$</td><td>808</td><td></td></tr></table> | table | 866 | monetaryItemType | table: <entity> 866 </entity> <entity type> monetaryItemType </entity type> <context> Total provision for income taxes | $ | 934 | $ | 866 | $ | 808 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>$</td><td>486</td><td></td><td></td><td>$</td><td>455</td><td></td><td></td><td>$</td><td>478</td><td></td></tr><tr><td>Deferred</td><td>( 576 )</td><td></td><td></td><td>( 111 )</td><td></td><td></td><td>( 143 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total U.S. federal income taxes</td><td>( 90 )</td><td></td><td></td><td>344</td><td></td><td></td><td>335</td><td></td></tr><tr><td>Foreign income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>515</td><td></td><td></td><td>405</td><td></td><td></td><td>387</td><td></td></tr><tr><td>Deferred</td><td>487</td><td></td><td></td><td>31</td><td></td><td></td><td>13</td><td></td></tr><tr><td>Total foreign income taxes</td><td>1,002</td><td></td><td></td><td>436</td><td></td><td></td><td>400</td><td></td></tr><tr><td>State income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td>109</td><td></td><td></td><td>94</td><td></td><td></td><td>93</td><td></td></tr><tr><td>Deferred</td><td>( 87 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 20 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total state income taxes</td><td>22</td><td></td><td></td><td>86</td><td></td><td></td><td>73</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>934</td><td></td><td></td><td>$</td><td>866</td><td></td><td></td><td>$</td><td>808</td><td></td></tr></table> | table | 808 | monetaryItemType | table: <entity> 808 </entity> <entity type> monetaryItemType </entity type> <context> Total provision for income taxes | $ | 934 | $ | 866 | $ | 808 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Domestic</td><td>$</td><td>2,603</td><td></td><td></td><td>$</td><td>1,953</td><td></td><td></td><td>$</td><td>2,128</td><td></td></tr><tr><td>Foreign</td><td>1,819</td><td></td><td></td><td>1,870</td><td></td><td></td><td>1,714</td><td></td></tr><tr><td>Total income before taxes</td><td>$</td><td>4,422</td><td></td><td></td><td>$</td><td>3,823</td><td></td><td></td><td>$</td><td>3,842</td><td></td></tr></table> | table | 2603 | monetaryItemType | table: <entity> 2603 </entity> <entity type> monetaryItemType </entity type> <context> Domestic | $ | 2,603 | $ | 1,953 | $ | 2,128 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Domestic</td><td>$</td><td>2,603</td><td></td><td></td><td>$</td><td>1,953</td><td></td><td></td><td>$</td><td>2,128</td><td></td></tr><tr><td>Foreign</td><td>1,819</td><td></td><td></td><td>1,870</td><td></td><td></td><td>1,714</td><td></td></tr><tr><td>Total income before taxes</td><td>$</td><td>4,422</td><td></td><td></td><td>$</td><td>3,823</td><td></td><td></td><td>$</td><td>3,842</td><td></td></tr></table> | table | 1953 | monetaryItemType | table: <entity> 1953 </entity> <entity type> monetaryItemType </entity type> <context> Domestic | $ | 2,603 | $ | 1,953 | $ | 2,128 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Domestic</td><td>$</td><td>2,603</td><td></td><td></td><td>$</td><td>1,953</td><td></td><td></td><td>$</td><td>2,128</td><td></td></tr><tr><td>Foreign</td><td>1,819</td><td></td><td></td><td>1,870</td><td></td><td></td><td>1,714</td><td></td></tr><tr><td>Total income before taxes</td><td>$</td><td>4,422</td><td></td><td></td><td>$</td><td>3,823</td><td></td><td></td><td>$</td><td>3,842</td><td></td></tr></table> | table | 2128 | monetaryItemType | table: <entity> 2128 </entity> <entity type> monetaryItemType </entity type> <context> Domestic | $ | 2,603 | $ | 1,953 | $ | 2,128 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Domestic</td><td>$</td><td>2,603</td><td></td><td></td><td>$</td><td>1,953</td><td></td><td></td><td>$</td><td>2,128</td><td></td></tr><tr><td>Foreign</td><td>1,819</td><td></td><td></td><td>1,870</td><td></td><td></td><td>1,714</td><td></td></tr><tr><td>Total income before taxes</td><td>$</td><td>4,422</td><td></td><td></td><td>$</td><td>3,823</td><td></td><td></td><td>$</td><td>3,842</td><td></td></tr></table> | table | 1819 | monetaryItemType | table: <entity> 1819 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 1,819 | 1,870 | 1,714 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Domestic</td><td>$</td><td>2,603</td><td></td><td></td><td>$</td><td>1,953</td><td></td><td></td><td>$</td><td>2,128</td><td></td></tr><tr><td>Foreign</td><td>1,819</td><td></td><td></td><td>1,870</td><td></td><td></td><td>1,714</td><td></td></tr><tr><td>Total income before taxes</td><td>$</td><td>4,422</td><td></td><td></td><td>$</td><td>3,823</td><td></td><td></td><td>$</td><td>3,842</td><td></td></tr></table> | table | 1870 | monetaryItemType | table: <entity> 1870 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 1,819 | 1,870 | 1,714 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Domestic</td><td>$</td><td>2,603</td><td></td><td></td><td>$</td><td>1,953</td><td></td><td></td><td>$</td><td>2,128</td><td></td></tr><tr><td>Foreign</td><td>1,819</td><td></td><td></td><td>1,870</td><td></td><td></td><td>1,714</td><td></td></tr><tr><td>Total income before taxes</td><td>$</td><td>4,422</td><td></td><td></td><td>$</td><td>3,823</td><td></td><td></td><td>$</td><td>3,842</td><td></td></tr></table> | table | 1714 | monetaryItemType | table: <entity> 1714 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 1,819 | 1,870 | 1,714 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Domestic</td><td>$</td><td>2,603</td><td></td><td></td><td>$</td><td>1,953</td><td></td><td></td><td>$</td><td>2,128</td><td></td></tr><tr><td>Foreign</td><td>1,819</td><td></td><td></td><td>1,870</td><td></td><td></td><td>1,714</td><td></td></tr><tr><td>Total income before taxes</td><td>$</td><td>4,422</td><td></td><td></td><td>$</td><td>3,823</td><td></td><td></td><td>$</td><td>3,842</td><td></td></tr></table> | table | 4422 | monetaryItemType | table: <entity> 4422 </entity> <entity type> monetaryItemType </entity type> <context> Total income before taxes | $ | 4,422 | $ | 3,823 | $ | 3,842 </context> | us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Domestic</td><td>$</td><td>2,603</td><td></td><td></td><td>$</td><td>1,953</td><td></td><td></td><td>$</td><td>2,128</td><td></td></tr><tr><td>Foreign</td><td>1,819</td><td></td><td></td><td>1,870</td><td></td><td></td><td>1,714</td><td></td></tr><tr><td>Total income before taxes</td><td>$</td><td>4,422</td><td></td><td></td><td>$</td><td>3,823</td><td></td><td></td><td>$</td><td>3,842</td><td></td></tr></table> | table | 3823 | monetaryItemType | table: <entity> 3823 </entity> <entity type> monetaryItemType </entity type> <context> Total income before taxes | $ | 4,422 | $ | 3,823 | $ | 3,842 </context> | us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Domestic</td><td>$</td><td>2,603</td><td></td><td></td><td>$</td><td>1,953</td><td></td><td></td><td>$</td><td>2,128</td><td></td></tr><tr><td>Foreign</td><td>1,819</td><td></td><td></td><td>1,870</td><td></td><td></td><td>1,714</td><td></td></tr><tr><td>Total income before taxes</td><td>$</td><td>4,422</td><td></td><td></td><td>$</td><td>3,823</td><td></td><td></td><td>$</td><td>3,842</td><td></td></tr></table> | table | 3842 | monetaryItemType | table: <entity> 3842 </entity> <entity type> monetaryItemType </entity type> <context> Total income before taxes | $ | 4,422 | $ | 3,823 | $ | 3,842 </context> | us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes, net of U.S. federal tax benefit</td><td>2.0</td><td></td><td></td><td>1.8</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Differences between U.S. federal statutory and foreign tax rates</td><td>1.0</td><td></td><td></td><td>1.1</td><td></td><td></td><td>0.7</td><td></td></tr><tr><td>U.S. tax effect of foreign earnings</td><td>0.5</td><td></td><td></td><td>0.8</td><td></td><td></td><td>1.0</td><td></td></tr><tr><td>Remeasurement of unrecognized tax benefit</td><td>1.6</td><td></td><td></td><td>0.6</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 2.3 )</td><td></td><td></td><td>0.5</td><td></td><td></td><td>( 0.8 )</td><td></td></tr><tr><td>Intellectual property reorganization</td><td>( 1.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Audit resolution</td><td>0.1</td><td></td><td></td><td>( 0.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td></tr><tr><td>Excess tax benefits from stock-based compensation</td><td>( 0.3 )</td><td></td><td></td><td>( 0.5 )</td><td></td><td></td><td>( 0.3 )</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 1.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 1.3 )</td><td></td></tr><tr><td>Other, net</td><td>( 0.2 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Effective tax rate</td><td>21.1</td><td>%</td><td></td><td>22.6</td><td>%</td><td></td><td>21.0</td><td>%</td></tr></table> | table | 21.0 | percentItemType | table: <entity> 21.0 </entity> <entity type> percentItemType </entity type> <context> U.S. federal statutory tax rate | 21.0 | % | 21.0 | % | 21.0 | % </context> | us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes, net of U.S. federal tax benefit</td><td>2.0</td><td></td><td></td><td>1.8</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Differences between U.S. federal statutory and foreign tax rates</td><td>1.0</td><td></td><td></td><td>1.1</td><td></td><td></td><td>0.7</td><td></td></tr><tr><td>U.S. tax effect of foreign earnings</td><td>0.5</td><td></td><td></td><td>0.8</td><td></td><td></td><td>1.0</td><td></td></tr><tr><td>Remeasurement of unrecognized tax benefit</td><td>1.6</td><td></td><td></td><td>0.6</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 2.3 )</td><td></td><td></td><td>0.5</td><td></td><td></td><td>( 0.8 )</td><td></td></tr><tr><td>Intellectual property reorganization</td><td>( 1.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Audit resolution</td><td>0.1</td><td></td><td></td><td>( 0.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td></tr><tr><td>Excess tax benefits from stock-based compensation</td><td>( 0.3 )</td><td></td><td></td><td>( 0.5 )</td><td></td><td></td><td>( 0.3 )</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 1.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 1.3 )</td><td></td></tr><tr><td>Other, net</td><td>( 0.2 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Effective tax rate</td><td>21.1</td><td>%</td><td></td><td>22.6</td><td>%</td><td></td><td>21.0</td><td>%</td></tr></table> | table | 2.0 | percentItemType | table: <entity> 2.0 </entity> <entity type> percentItemType </entity type> <context> State income taxes, net of U.S. federal tax benefit | 2.0 | 1.8 | 1.9 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes, net of U.S. federal tax benefit</td><td>2.0</td><td></td><td></td><td>1.8</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Differences between U.S. federal statutory and foreign tax rates</td><td>1.0</td><td></td><td></td><td>1.1</td><td></td><td></td><td>0.7</td><td></td></tr><tr><td>U.S. tax effect of foreign earnings</td><td>0.5</td><td></td><td></td><td>0.8</td><td></td><td></td><td>1.0</td><td></td></tr><tr><td>Remeasurement of unrecognized tax benefit</td><td>1.6</td><td></td><td></td><td>0.6</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 2.3 )</td><td></td><td></td><td>0.5</td><td></td><td></td><td>( 0.8 )</td><td></td></tr><tr><td>Intellectual property reorganization</td><td>( 1.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Audit resolution</td><td>0.1</td><td></td><td></td><td>( 0.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td></tr><tr><td>Excess tax benefits from stock-based compensation</td><td>( 0.3 )</td><td></td><td></td><td>( 0.5 )</td><td></td><td></td><td>( 0.3 )</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 1.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 1.3 )</td><td></td></tr><tr><td>Other, net</td><td>( 0.2 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Effective tax rate</td><td>21.1</td><td>%</td><td></td><td>22.6</td><td>%</td><td></td><td>21.0</td><td>%</td></tr></table> | table | 1.8 | percentItemType | table: <entity> 1.8 </entity> <entity type> percentItemType </entity type> <context> State income taxes, net of U.S. federal tax benefit | 2.0 | 1.8 | 1.9 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes, net of U.S. federal tax benefit</td><td>2.0</td><td></td><td></td><td>1.8</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Differences between U.S. federal statutory and foreign tax rates</td><td>1.0</td><td></td><td></td><td>1.1</td><td></td><td></td><td>0.7</td><td></td></tr><tr><td>U.S. tax effect of foreign earnings</td><td>0.5</td><td></td><td></td><td>0.8</td><td></td><td></td><td>1.0</td><td></td></tr><tr><td>Remeasurement of unrecognized tax benefit</td><td>1.6</td><td></td><td></td><td>0.6</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 2.3 )</td><td></td><td></td><td>0.5</td><td></td><td></td><td>( 0.8 )</td><td></td></tr><tr><td>Intellectual property reorganization</td><td>( 1.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Audit resolution</td><td>0.1</td><td></td><td></td><td>( 0.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td></tr><tr><td>Excess tax benefits from stock-based compensation</td><td>( 0.3 )</td><td></td><td></td><td>( 0.5 )</td><td></td><td></td><td>( 0.3 )</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 1.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 1.3 )</td><td></td></tr><tr><td>Other, net</td><td>( 0.2 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Effective tax rate</td><td>21.1</td><td>%</td><td></td><td>22.6</td><td>%</td><td></td><td>21.0</td><td>%</td></tr></table> | table | 1.9 | percentItemType | table: <entity> 1.9 </entity> <entity type> percentItemType </entity type> <context> State income taxes, net of U.S. federal tax benefit | 2.0 | 1.8 | 1.9 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes, net of U.S. federal tax benefit</td><td>2.0</td><td></td><td></td><td>1.8</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Differences between U.S. federal statutory and foreign tax rates</td><td>1.0</td><td></td><td></td><td>1.1</td><td></td><td></td><td>0.7</td><td></td></tr><tr><td>U.S. tax effect of foreign earnings</td><td>0.5</td><td></td><td></td><td>0.8</td><td></td><td></td><td>1.0</td><td></td></tr><tr><td>Remeasurement of unrecognized tax benefit</td><td>1.6</td><td></td><td></td><td>0.6</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 2.3 )</td><td></td><td></td><td>0.5</td><td></td><td></td><td>( 0.8 )</td><td></td></tr><tr><td>Intellectual property reorganization</td><td>( 1.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Audit resolution</td><td>0.1</td><td></td><td></td><td>( 0.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td></tr><tr><td>Excess tax benefits from stock-based compensation</td><td>( 0.3 )</td><td></td><td></td><td>( 0.5 )</td><td></td><td></td><td>( 0.3 )</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 1.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 1.3 )</td><td></td></tr><tr><td>Other, net</td><td>( 0.2 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Effective tax rate</td><td>21.1</td><td>%</td><td></td><td>22.6</td><td>%</td><td></td><td>21.0</td><td>%</td></tr></table> | table | 1.0 | percentItemType | table: <entity> 1.0 </entity> <entity type> percentItemType </entity type> <context> Differences between U.S. federal statutory and foreign tax rates | 1.0 | 1.1 | 0.7 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes, net of U.S. federal tax benefit</td><td>2.0</td><td></td><td></td><td>1.8</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Differences between U.S. federal statutory and foreign tax rates</td><td>1.0</td><td></td><td></td><td>1.1</td><td></td><td></td><td>0.7</td><td></td></tr><tr><td>U.S. tax effect of foreign earnings</td><td>0.5</td><td></td><td></td><td>0.8</td><td></td><td></td><td>1.0</td><td></td></tr><tr><td>Remeasurement of unrecognized tax benefit</td><td>1.6</td><td></td><td></td><td>0.6</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 2.3 )</td><td></td><td></td><td>0.5</td><td></td><td></td><td>( 0.8 )</td><td></td></tr><tr><td>Intellectual property reorganization</td><td>( 1.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Audit resolution</td><td>0.1</td><td></td><td></td><td>( 0.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td></tr><tr><td>Excess tax benefits from stock-based compensation</td><td>( 0.3 )</td><td></td><td></td><td>( 0.5 )</td><td></td><td></td><td>( 0.3 )</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 1.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 1.3 )</td><td></td></tr><tr><td>Other, net</td><td>( 0.2 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Effective tax rate</td><td>21.1</td><td>%</td><td></td><td>22.6</td><td>%</td><td></td><td>21.0</td><td>%</td></tr></table> | table | 1.1 | percentItemType | table: <entity> 1.1 </entity> <entity type> percentItemType </entity type> <context> Differences between U.S. federal statutory and foreign tax rates | 1.0 | 1.1 | 0.7 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes, net of U.S. federal tax benefit</td><td>2.0</td><td></td><td></td><td>1.8</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Differences between U.S. federal statutory and foreign tax rates</td><td>1.0</td><td></td><td></td><td>1.1</td><td></td><td></td><td>0.7</td><td></td></tr><tr><td>U.S. tax effect of foreign earnings</td><td>0.5</td><td></td><td></td><td>0.8</td><td></td><td></td><td>1.0</td><td></td></tr><tr><td>Remeasurement of unrecognized tax benefit</td><td>1.6</td><td></td><td></td><td>0.6</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 2.3 )</td><td></td><td></td><td>0.5</td><td></td><td></td><td>( 0.8 )</td><td></td></tr><tr><td>Intellectual property reorganization</td><td>( 1.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Audit resolution</td><td>0.1</td><td></td><td></td><td>( 0.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td></tr><tr><td>Excess tax benefits from stock-based compensation</td><td>( 0.3 )</td><td></td><td></td><td>( 0.5 )</td><td></td><td></td><td>( 0.3 )</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 1.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 1.3 )</td><td></td></tr><tr><td>Other, net</td><td>( 0.2 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Effective tax rate</td><td>21.1</td><td>%</td><td></td><td>22.6</td><td>%</td><td></td><td>21.0</td><td>%</td></tr></table> | table | 0.7 | percentItemType | table: <entity> 0.7 </entity> <entity type> percentItemType </entity type> <context> Differences between U.S. federal statutory and foreign tax rates | 1.0 | 1.1 | 0.7 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes, net of U.S. federal tax benefit</td><td>2.0</td><td></td><td></td><td>1.8</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Differences between U.S. federal statutory and foreign tax rates</td><td>1.0</td><td></td><td></td><td>1.1</td><td></td><td></td><td>0.7</td><td></td></tr><tr><td>U.S. tax effect of foreign earnings</td><td>0.5</td><td></td><td></td><td>0.8</td><td></td><td></td><td>1.0</td><td></td></tr><tr><td>Remeasurement of unrecognized tax benefit</td><td>1.6</td><td></td><td></td><td>0.6</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 2.3 )</td><td></td><td></td><td>0.5</td><td></td><td></td><td>( 0.8 )</td><td></td></tr><tr><td>Intellectual property reorganization</td><td>( 1.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Audit resolution</td><td>0.1</td><td></td><td></td><td>( 0.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td></tr><tr><td>Excess tax benefits from stock-based compensation</td><td>( 0.3 )</td><td></td><td></td><td>( 0.5 )</td><td></td><td></td><td>( 0.3 )</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 1.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 1.3 )</td><td></td></tr><tr><td>Other, net</td><td>( 0.2 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Effective tax rate</td><td>21.1</td><td>%</td><td></td><td>22.6</td><td>%</td><td></td><td>21.0</td><td>%</td></tr></table> | table | 0.5 | percentItemType | table: <entity> 0.5 </entity> <entity type> percentItemType </entity type> <context> U.S. tax effect of foreign earnings | 0.5 | 0.8 | 1.0 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes, net of U.S. federal tax benefit</td><td>2.0</td><td></td><td></td><td>1.8</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Differences between U.S. federal statutory and foreign tax rates</td><td>1.0</td><td></td><td></td><td>1.1</td><td></td><td></td><td>0.7</td><td></td></tr><tr><td>U.S. tax effect of foreign earnings</td><td>0.5</td><td></td><td></td><td>0.8</td><td></td><td></td><td>1.0</td><td></td></tr><tr><td>Remeasurement of unrecognized tax benefit</td><td>1.6</td><td></td><td></td><td>0.6</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 2.3 )</td><td></td><td></td><td>0.5</td><td></td><td></td><td>( 0.8 )</td><td></td></tr><tr><td>Intellectual property reorganization</td><td>( 1.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Audit resolution</td><td>0.1</td><td></td><td></td><td>( 0.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td></tr><tr><td>Excess tax benefits from stock-based compensation</td><td>( 0.3 )</td><td></td><td></td><td>( 0.5 )</td><td></td><td></td><td>( 0.3 )</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 1.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 1.3 )</td><td></td></tr><tr><td>Other, net</td><td>( 0.2 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Effective tax rate</td><td>21.1</td><td>%</td><td></td><td>22.6</td><td>%</td><td></td><td>21.0</td><td>%</td></tr></table> | table | 0.8 | percentItemType | table: <entity> 0.8 </entity> <entity type> percentItemType </entity type> <context> U.S. tax effect of foreign earnings | 0.5 | 0.8 | 1.0 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes, net of U.S. federal tax benefit</td><td>2.0</td><td></td><td></td><td>1.8</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Differences between U.S. federal statutory and foreign tax rates</td><td>1.0</td><td></td><td></td><td>1.1</td><td></td><td></td><td>0.7</td><td></td></tr><tr><td>U.S. tax effect of foreign earnings</td><td>0.5</td><td></td><td></td><td>0.8</td><td></td><td></td><td>1.0</td><td></td></tr><tr><td>Remeasurement of unrecognized tax benefit</td><td>1.6</td><td></td><td></td><td>0.6</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 2.3 )</td><td></td><td></td><td>0.5</td><td></td><td></td><td>( 0.8 )</td><td></td></tr><tr><td>Intellectual property reorganization</td><td>( 1.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Audit resolution</td><td>0.1</td><td></td><td></td><td>( 0.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td></tr><tr><td>Excess tax benefits from stock-based compensation</td><td>( 0.3 )</td><td></td><td></td><td>( 0.5 )</td><td></td><td></td><td>( 0.3 )</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 1.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 1.3 )</td><td></td></tr><tr><td>Other, net</td><td>( 0.2 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Effective tax rate</td><td>21.1</td><td>%</td><td></td><td>22.6</td><td>%</td><td></td><td>21.0</td><td>%</td></tr></table> | table | 1.0 | percentItemType | table: <entity> 1.0 </entity> <entity type> percentItemType </entity type> <context> Differences between U.S. federal statutory and foreign tax rates | 1.0 | 1.1 | 0.7 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes, net of U.S. federal tax benefit</td><td>2.0</td><td></td><td></td><td>1.8</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Differences between U.S. federal statutory and foreign tax rates</td><td>1.0</td><td></td><td></td><td>1.1</td><td></td><td></td><td>0.7</td><td></td></tr><tr><td>U.S. tax effect of foreign earnings</td><td>0.5</td><td></td><td></td><td>0.8</td><td></td><td></td><td>1.0</td><td></td></tr><tr><td>Remeasurement of unrecognized tax benefit</td><td>1.6</td><td></td><td></td><td>0.6</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 2.3 )</td><td></td><td></td><td>0.5</td><td></td><td></td><td>( 0.8 )</td><td></td></tr><tr><td>Intellectual property reorganization</td><td>( 1.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Audit resolution</td><td>0.1</td><td></td><td></td><td>( 0.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td></tr><tr><td>Excess tax benefits from stock-based compensation</td><td>( 0.3 )</td><td></td><td></td><td>( 0.5 )</td><td></td><td></td><td>( 0.3 )</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 1.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 1.3 )</td><td></td></tr><tr><td>Other, net</td><td>( 0.2 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Effective tax rate</td><td>21.1</td><td>%</td><td></td><td>22.6</td><td>%</td><td></td><td>21.0</td><td>%</td></tr></table> | table | 2.3 | percentItemType | table: <entity> 2.3 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes, net of U.S. federal tax benefit</td><td>2.0</td><td></td><td></td><td>1.8</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Differences between U.S. federal statutory and foreign tax rates</td><td>1.0</td><td></td><td></td><td>1.1</td><td></td><td></td><td>0.7</td><td></td></tr><tr><td>U.S. tax effect of foreign earnings</td><td>0.5</td><td></td><td></td><td>0.8</td><td></td><td></td><td>1.0</td><td></td></tr><tr><td>Remeasurement of unrecognized tax benefit</td><td>1.6</td><td></td><td></td><td>0.6</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 2.3 )</td><td></td><td></td><td>0.5</td><td></td><td></td><td>( 0.8 )</td><td></td></tr><tr><td>Intellectual property reorganization</td><td>( 1.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Audit resolution</td><td>0.1</td><td></td><td></td><td>( 0.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td></tr><tr><td>Excess tax benefits from stock-based compensation</td><td>( 0.3 )</td><td></td><td></td><td>( 0.5 )</td><td></td><td></td><td>( 0.3 )</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 1.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 1.3 )</td><td></td></tr><tr><td>Other, net</td><td>( 0.2 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Effective tax rate</td><td>21.1</td><td>%</td><td></td><td>22.6</td><td>%</td><td></td><td>21.0</td><td>%</td></tr></table> | table | 0.5 | percentItemType | table: <entity> 0.5 </entity> <entity type> percentItemType </entity type> <context> U.S. tax effect of foreign earnings | 0.5 | 0.8 | 1.0 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes, net of U.S. federal tax benefit</td><td>2.0</td><td></td><td></td><td>1.8</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Differences between U.S. federal statutory and foreign tax rates</td><td>1.0</td><td></td><td></td><td>1.1</td><td></td><td></td><td>0.7</td><td></td></tr><tr><td>U.S. tax effect of foreign earnings</td><td>0.5</td><td></td><td></td><td>0.8</td><td></td><td></td><td>1.0</td><td></td></tr><tr><td>Remeasurement of unrecognized tax benefit</td><td>1.6</td><td></td><td></td><td>0.6</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 2.3 )</td><td></td><td></td><td>0.5</td><td></td><td></td><td>( 0.8 )</td><td></td></tr><tr><td>Intellectual property reorganization</td><td>( 1.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Audit resolution</td><td>0.1</td><td></td><td></td><td>( 0.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td></tr><tr><td>Excess tax benefits from stock-based compensation</td><td>( 0.3 )</td><td></td><td></td><td>( 0.5 )</td><td></td><td></td><td>( 0.3 )</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 1.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 1.3 )</td><td></td></tr><tr><td>Other, net</td><td>( 0.2 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Effective tax rate</td><td>21.1</td><td>%</td><td></td><td>22.6</td><td>%</td><td></td><td>21.0</td><td>%</td></tr></table> | table | 0.8 | percentItemType | table: <entity> 0.8 </entity> <entity type> percentItemType </entity type> <context> U.S. tax effect of foreign earnings | 0.5 | 0.8 | 1.0 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes, net of U.S. federal tax benefit</td><td>2.0</td><td></td><td></td><td>1.8</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Differences between U.S. federal statutory and foreign tax rates</td><td>1.0</td><td></td><td></td><td>1.1</td><td></td><td></td><td>0.7</td><td></td></tr><tr><td>U.S. tax effect of foreign earnings</td><td>0.5</td><td></td><td></td><td>0.8</td><td></td><td></td><td>1.0</td><td></td></tr><tr><td>Remeasurement of unrecognized tax benefit</td><td>1.6</td><td></td><td></td><td>0.6</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 2.3 )</td><td></td><td></td><td>0.5</td><td></td><td></td><td>( 0.8 )</td><td></td></tr><tr><td>Intellectual property reorganization</td><td>( 1.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Audit resolution</td><td>0.1</td><td></td><td></td><td>( 0.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td></tr><tr><td>Excess tax benefits from stock-based compensation</td><td>( 0.3 )</td><td></td><td></td><td>( 0.5 )</td><td></td><td></td><td>( 0.3 )</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 1.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 1.3 )</td><td></td></tr><tr><td>Other, net</td><td>( 0.2 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Effective tax rate</td><td>21.1</td><td>%</td><td></td><td>22.6</td><td>%</td><td></td><td>21.0</td><td>%</td></tr></table> | table | 0.3 | percentItemType | table: <entity> 0.3 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes, net of U.S. federal tax benefit</td><td>2.0</td><td></td><td></td><td>1.8</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Differences between U.S. federal statutory and foreign tax rates</td><td>1.0</td><td></td><td></td><td>1.1</td><td></td><td></td><td>0.7</td><td></td></tr><tr><td>U.S. tax effect of foreign earnings</td><td>0.5</td><td></td><td></td><td>0.8</td><td></td><td></td><td>1.0</td><td></td></tr><tr><td>Remeasurement of unrecognized tax benefit</td><td>1.6</td><td></td><td></td><td>0.6</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 2.3 )</td><td></td><td></td><td>0.5</td><td></td><td></td><td>( 0.8 )</td><td></td></tr><tr><td>Intellectual property reorganization</td><td>( 1.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Audit resolution</td><td>0.1</td><td></td><td></td><td>( 0.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td></tr><tr><td>Excess tax benefits from stock-based compensation</td><td>( 0.3 )</td><td></td><td></td><td>( 0.5 )</td><td></td><td></td><td>( 0.3 )</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 1.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 1.3 )</td><td></td></tr><tr><td>Other, net</td><td>( 0.2 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Effective tax rate</td><td>21.1</td><td>%</td><td></td><td>22.6</td><td>%</td><td></td><td>21.0</td><td>%</td></tr></table> | table | 0.5 | percentItemType | table: <entity> 0.5 </entity> <entity type> percentItemType </entity type> <context> U.S. tax effect of foreign earnings | 0.5 | 0.8 | 1.0 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes, net of U.S. federal tax benefit</td><td>2.0</td><td></td><td></td><td>1.8</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Differences between U.S. federal statutory and foreign tax rates</td><td>1.0</td><td></td><td></td><td>1.1</td><td></td><td></td><td>0.7</td><td></td></tr><tr><td>U.S. tax effect of foreign earnings</td><td>0.5</td><td></td><td></td><td>0.8</td><td></td><td></td><td>1.0</td><td></td></tr><tr><td>Remeasurement of unrecognized tax benefit</td><td>1.6</td><td></td><td></td><td>0.6</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 2.3 )</td><td></td><td></td><td>0.5</td><td></td><td></td><td>( 0.8 )</td><td></td></tr><tr><td>Intellectual property reorganization</td><td>( 1.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Audit resolution</td><td>0.1</td><td></td><td></td><td>( 0.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td></tr><tr><td>Excess tax benefits from stock-based compensation</td><td>( 0.3 )</td><td></td><td></td><td>( 0.5 )</td><td></td><td></td><td>( 0.3 )</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 1.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 1.3 )</td><td></td></tr><tr><td>Other, net</td><td>( 0.2 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Effective tax rate</td><td>21.1</td><td>%</td><td></td><td>22.6</td><td>%</td><td></td><td>21.0</td><td>%</td></tr></table> | table | 1.2 | percentItemType | table: <entity> 1.2 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationFdiiPercent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes, net of U.S. federal tax benefit</td><td>2.0</td><td></td><td></td><td>1.8</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Differences between U.S. federal statutory and foreign tax rates</td><td>1.0</td><td></td><td></td><td>1.1</td><td></td><td></td><td>0.7</td><td></td></tr><tr><td>U.S. tax effect of foreign earnings</td><td>0.5</td><td></td><td></td><td>0.8</td><td></td><td></td><td>1.0</td><td></td></tr><tr><td>Remeasurement of unrecognized tax benefit</td><td>1.6</td><td></td><td></td><td>0.6</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 2.3 )</td><td></td><td></td><td>0.5</td><td></td><td></td><td>( 0.8 )</td><td></td></tr><tr><td>Intellectual property reorganization</td><td>( 1.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Audit resolution</td><td>0.1</td><td></td><td></td><td>( 0.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td></tr><tr><td>Excess tax benefits from stock-based compensation</td><td>( 0.3 )</td><td></td><td></td><td>( 0.5 )</td><td></td><td></td><td>( 0.3 )</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 1.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 1.3 )</td><td></td></tr><tr><td>Other, net</td><td>( 0.2 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Effective tax rate</td><td>21.1</td><td>%</td><td></td><td>22.6</td><td>%</td><td></td><td>21.0</td><td>%</td></tr></table> | table | 1.4 | percentItemType | table: <entity> 1.4 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationFdiiPercent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes, net of U.S. federal tax benefit</td><td>2.0</td><td></td><td></td><td>1.8</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Differences between U.S. federal statutory and foreign tax rates</td><td>1.0</td><td></td><td></td><td>1.1</td><td></td><td></td><td>0.7</td><td></td></tr><tr><td>U.S. tax effect of foreign earnings</td><td>0.5</td><td></td><td></td><td>0.8</td><td></td><td></td><td>1.0</td><td></td></tr><tr><td>Remeasurement of unrecognized tax benefit</td><td>1.6</td><td></td><td></td><td>0.6</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 2.3 )</td><td></td><td></td><td>0.5</td><td></td><td></td><td>( 0.8 )</td><td></td></tr><tr><td>Intellectual property reorganization</td><td>( 1.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Audit resolution</td><td>0.1</td><td></td><td></td><td>( 0.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td></tr><tr><td>Excess tax benefits from stock-based compensation</td><td>( 0.3 )</td><td></td><td></td><td>( 0.5 )</td><td></td><td></td><td>( 0.3 )</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 1.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 1.3 )</td><td></td></tr><tr><td>Other, net</td><td>( 0.2 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Effective tax rate</td><td>21.1</td><td>%</td><td></td><td>22.6</td><td>%</td><td></td><td>21.0</td><td>%</td></tr></table> | table | 1.3 | percentItemType | table: <entity> 1.3 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationFdiiPercent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes, net of U.S. federal tax benefit</td><td>2.0</td><td></td><td></td><td>1.8</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Differences between U.S. federal statutory and foreign tax rates</td><td>1.0</td><td></td><td></td><td>1.1</td><td></td><td></td><td>0.7</td><td></td></tr><tr><td>U.S. tax effect of foreign earnings</td><td>0.5</td><td></td><td></td><td>0.8</td><td></td><td></td><td>1.0</td><td></td></tr><tr><td>Remeasurement of unrecognized tax benefit</td><td>1.6</td><td></td><td></td><td>0.6</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 2.3 )</td><td></td><td></td><td>0.5</td><td></td><td></td><td>( 0.8 )</td><td></td></tr><tr><td>Intellectual property reorganization</td><td>( 1.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Audit resolution</td><td>0.1</td><td></td><td></td><td>( 0.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td></tr><tr><td>Excess tax benefits from stock-based compensation</td><td>( 0.3 )</td><td></td><td></td><td>( 0.5 )</td><td></td><td></td><td>( 0.3 )</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 1.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 1.3 )</td><td></td></tr><tr><td>Other, net</td><td>( 0.2 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Effective tax rate</td><td>21.1</td><td>%</td><td></td><td>22.6</td><td>%</td><td></td><td>21.0</td><td>%</td></tr></table> | table | 0.2 | percentItemType | table: <entity> 0.2 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes, net of U.S. federal tax benefit</td><td>2.0</td><td></td><td></td><td>1.8</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Differences between U.S. federal statutory and foreign tax rates</td><td>1.0</td><td></td><td></td><td>1.1</td><td></td><td></td><td>0.7</td><td></td></tr><tr><td>U.S. tax effect of foreign earnings</td><td>0.5</td><td></td><td></td><td>0.8</td><td></td><td></td><td>1.0</td><td></td></tr><tr><td>Remeasurement of unrecognized tax benefit</td><td>1.6</td><td></td><td></td><td>0.6</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 2.3 )</td><td></td><td></td><td>0.5</td><td></td><td></td><td>( 0.8 )</td><td></td></tr><tr><td>Intellectual property reorganization</td><td>( 1.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Audit resolution</td><td>0.1</td><td></td><td></td><td>( 0.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td></tr><tr><td>Excess tax benefits from stock-based compensation</td><td>( 0.3 )</td><td></td><td></td><td>( 0.5 )</td><td></td><td></td><td>( 0.3 )</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 1.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 1.3 )</td><td></td></tr><tr><td>Other, net</td><td>( 0.2 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Effective tax rate</td><td>21.1</td><td>%</td><td></td><td>22.6</td><td>%</td><td></td><td>21.0</td><td>%</td></tr></table> | table | 1.1 | percentItemType | table: <entity> 1.1 </entity> <entity type> percentItemType </entity type> <context> Differences between U.S. federal statutory and foreign tax rates | 1.0 | 1.1 | 0.7 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes, net of U.S. federal tax benefit</td><td>2.0</td><td></td><td></td><td>1.8</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Differences between U.S. federal statutory and foreign tax rates</td><td>1.0</td><td></td><td></td><td>1.1</td><td></td><td></td><td>0.7</td><td></td></tr><tr><td>U.S. tax effect of foreign earnings</td><td>0.5</td><td></td><td></td><td>0.8</td><td></td><td></td><td>1.0</td><td></td></tr><tr><td>Remeasurement of unrecognized tax benefit</td><td>1.6</td><td></td><td></td><td>0.6</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 2.3 )</td><td></td><td></td><td>0.5</td><td></td><td></td><td>( 0.8 )</td><td></td></tr><tr><td>Intellectual property reorganization</td><td>( 1.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Audit resolution</td><td>0.1</td><td></td><td></td><td>( 0.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td></tr><tr><td>Excess tax benefits from stock-based compensation</td><td>( 0.3 )</td><td></td><td></td><td>( 0.5 )</td><td></td><td></td><td>( 0.3 )</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 1.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 1.3 )</td><td></td></tr><tr><td>Other, net</td><td>( 0.2 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Effective tax rate</td><td>21.1</td><td>%</td><td></td><td>22.6</td><td>%</td><td></td><td>21.0</td><td>%</td></tr></table> | table | 0.1 | percentItemType | table: <entity> 0.1 </entity> <entity type> percentItemType </entity type> <context> Remeasurement of unrecognized tax benefit | 1.6 | 0.6 | 0.1 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes, net of U.S. federal tax benefit</td><td>2.0</td><td></td><td></td><td>1.8</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Differences between U.S. federal statutory and foreign tax rates</td><td>1.0</td><td></td><td></td><td>1.1</td><td></td><td></td><td>0.7</td><td></td></tr><tr><td>U.S. tax effect of foreign earnings</td><td>0.5</td><td></td><td></td><td>0.8</td><td></td><td></td><td>1.0</td><td></td></tr><tr><td>Remeasurement of unrecognized tax benefit</td><td>1.6</td><td></td><td></td><td>0.6</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 2.3 )</td><td></td><td></td><td>0.5</td><td></td><td></td><td>( 0.8 )</td><td></td></tr><tr><td>Intellectual property reorganization</td><td>( 1.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Audit resolution</td><td>0.1</td><td></td><td></td><td>( 0.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td></tr><tr><td>Excess tax benefits from stock-based compensation</td><td>( 0.3 )</td><td></td><td></td><td>( 0.5 )</td><td></td><td></td><td>( 0.3 )</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 1.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 1.3 )</td><td></td></tr><tr><td>Other, net</td><td>( 0.2 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Effective tax rate</td><td>21.1</td><td>%</td><td></td><td>22.6</td><td>%</td><td></td><td>21.0</td><td>%</td></tr></table> | table | 21.1 | percentItemType | table: <entity> 21.1 </entity> <entity type> percentItemType </entity type> <context> Effective tax rate | 21.1 | % | 22.6 | % | 21.0 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes, net of U.S. federal tax benefit</td><td>2.0</td><td></td><td></td><td>1.8</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Differences between U.S. federal statutory and foreign tax rates</td><td>1.0</td><td></td><td></td><td>1.1</td><td></td><td></td><td>0.7</td><td></td></tr><tr><td>U.S. tax effect of foreign earnings</td><td>0.5</td><td></td><td></td><td>0.8</td><td></td><td></td><td>1.0</td><td></td></tr><tr><td>Remeasurement of unrecognized tax benefit</td><td>1.6</td><td></td><td></td><td>0.6</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 2.3 )</td><td></td><td></td><td>0.5</td><td></td><td></td><td>( 0.8 )</td><td></td></tr><tr><td>Intellectual property reorganization</td><td>( 1.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Audit resolution</td><td>0.1</td><td></td><td></td><td>( 0.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td></tr><tr><td>Excess tax benefits from stock-based compensation</td><td>( 0.3 )</td><td></td><td></td><td>( 0.5 )</td><td></td><td></td><td>( 0.3 )</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 1.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 1.3 )</td><td></td></tr><tr><td>Other, net</td><td>( 0.2 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Effective tax rate</td><td>21.1</td><td>%</td><td></td><td>22.6</td><td>%</td><td></td><td>21.0</td><td>%</td></tr></table> | table | 22.6 | percentItemType | table: <entity> 22.6 </entity> <entity type> percentItemType </entity type> <context> Effective tax rate | 21.1 | % | 22.6 | % | 21.0 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. federal statutory tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes, net of U.S. federal tax benefit</td><td>2.0</td><td></td><td></td><td>1.8</td><td></td><td></td><td>1.9</td><td></td></tr><tr><td>Differences between U.S. federal statutory and foreign tax rates</td><td>1.0</td><td></td><td></td><td>1.1</td><td></td><td></td><td>0.7</td><td></td></tr><tr><td>U.S. tax effect of foreign earnings</td><td>0.5</td><td></td><td></td><td>0.8</td><td></td><td></td><td>1.0</td><td></td></tr><tr><td>Remeasurement of unrecognized tax benefit</td><td>1.6</td><td></td><td></td><td>0.6</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Change in valuation allowances</td><td>( 2.3 )</td><td></td><td></td><td>0.5</td><td></td><td></td><td>( 0.8 )</td><td></td></tr><tr><td>Intellectual property reorganization</td><td>( 1.1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Audit resolution</td><td>0.1</td><td></td><td></td><td>( 0.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td></tr><tr><td>Excess tax benefits from stock-based compensation</td><td>( 0.3 )</td><td></td><td></td><td>( 0.5 )</td><td></td><td></td><td>( 0.3 )</td><td></td></tr><tr><td>Foreign derived intangible income</td><td>( 1.2 )</td><td></td><td></td><td>( 1.4 )</td><td></td><td></td><td>( 1.3 )</td><td></td></tr><tr><td>Other, net</td><td>( 0.2 )</td><td></td><td></td><td>( 1.1 )</td><td></td><td></td><td>0.1</td><td></td></tr><tr><td>Effective tax rate</td><td>21.1</td><td>%</td><td></td><td>22.6</td><td>%</td><td></td><td>21.0</td><td>%</td></tr></table> | table | 21.0 | percentItemType | table: <entity> 21.0 </entity> <entity type> percentItemType </entity type> <context> U.S. federal statutory tax rate | 21.0 | % | 21.0 | % | 21.0 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td>Asset</td><td></td><td>Liability</td><td></td><td>Asset</td><td></td><td>Liability</td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>553</td><td></td><td></td><td>$</td><td>( 476 )</td><td></td><td></td><td>$</td><td>505</td><td></td><td></td><td>$</td><td>( 492 )</td><td></td></tr><tr><td>Inventory reserves, capitalized tax cost and LIFO inventory</td><td>54</td><td></td><td></td><td>—</td><td></td><td></td><td>51</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Investments</td><td>24</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>19</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Plant and equipment</td><td>19</td><td></td><td></td><td>( 108 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 113 )</td><td></td></tr><tr><td>Accrued expenses and reserves</td><td>35</td><td></td><td></td><td>—</td><td></td><td></td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Employee benefit accruals</td><td>137</td><td></td><td></td><td>—</td><td></td><td></td><td>165</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td>13</td><td></td><td></td><td>—</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>465</td><td></td><td></td><td>—</td><td></td><td></td><td>463</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Capital loss carryforwards</td><td>81</td><td></td><td></td><td>—</td><td></td><td></td><td>194</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Allowances for uncollectible accounts</td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Capitalized research and development</td><td>173</td><td></td><td></td><td>—</td><td></td><td></td><td>88</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Pension liabilities</td><td>—</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized loss (gain) on foreign debt instruments</td><td>—</td><td></td><td></td><td>( 98 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 37 )</td><td></td></tr><tr><td>Operating leases</td><td>56</td><td></td><td></td><td>( 56 )</td><td></td><td></td><td>53</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Other</td><td>32</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>43</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Gross deferred income tax assets (liabilities)</td><td>1,653</td><td></td><td></td><td>( 887 )</td><td></td><td></td><td>1,651</td><td></td><td></td><td>( 874 )</td><td></td></tr><tr><td>Valuation allowances</td><td>( 516 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 624 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total deferred income tax assets (liabilities)</td><td>$</td><td>1,137</td><td></td><td></td><td>$</td><td>( 887 )</td><td></td><td></td><td>$</td><td>1,027</td><td></td><td></td><td>$</td><td>( 874 )</td><td></td></tr></table> | table | 553 | monetaryItemType | table: <entity> 553 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill and intangible assets | $ | 553 | $ | ( 476 ) | $ | 505 | $ | ( 492 ) </context> | us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td>Asset</td><td></td><td>Liability</td><td></td><td>Asset</td><td></td><td>Liability</td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>553</td><td></td><td></td><td>$</td><td>( 476 )</td><td></td><td></td><td>$</td><td>505</td><td></td><td></td><td>$</td><td>( 492 )</td><td></td></tr><tr><td>Inventory reserves, capitalized tax cost and LIFO inventory</td><td>54</td><td></td><td></td><td>—</td><td></td><td></td><td>51</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Investments</td><td>24</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>19</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Plant and equipment</td><td>19</td><td></td><td></td><td>( 108 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 113 )</td><td></td></tr><tr><td>Accrued expenses and reserves</td><td>35</td><td></td><td></td><td>—</td><td></td><td></td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Employee benefit accruals</td><td>137</td><td></td><td></td><td>—</td><td></td><td></td><td>165</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td>13</td><td></td><td></td><td>—</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>465</td><td></td><td></td><td>—</td><td></td><td></td><td>463</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Capital loss carryforwards</td><td>81</td><td></td><td></td><td>—</td><td></td><td></td><td>194</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Allowances for uncollectible accounts</td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Capitalized research and development</td><td>173</td><td></td><td></td><td>—</td><td></td><td></td><td>88</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Pension liabilities</td><td>—</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized loss (gain) on foreign debt instruments</td><td>—</td><td></td><td></td><td>( 98 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 37 )</td><td></td></tr><tr><td>Operating leases</td><td>56</td><td></td><td></td><td>( 56 )</td><td></td><td></td><td>53</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Other</td><td>32</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>43</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Gross deferred income tax assets (liabilities)</td><td>1,653</td><td></td><td></td><td>( 887 )</td><td></td><td></td><td>1,651</td><td></td><td></td><td>( 874 )</td><td></td></tr><tr><td>Valuation allowances</td><td>( 516 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 624 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total deferred income tax assets (liabilities)</td><td>$</td><td>1,137</td><td></td><td></td><td>$</td><td>( 887 )</td><td></td><td></td><td>$</td><td>1,027</td><td></td><td></td><td>$</td><td>( 874 )</td><td></td></tr></table> | table | 476 | monetaryItemType | table: <entity> 476 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td>Asset</td><td></td><td>Liability</td><td></td><td>Asset</td><td></td><td>Liability</td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>553</td><td></td><td></td><td>$</td><td>( 476 )</td><td></td><td></td><td>$</td><td>505</td><td></td><td></td><td>$</td><td>( 492 )</td><td></td></tr><tr><td>Inventory reserves, capitalized tax cost and LIFO inventory</td><td>54</td><td></td><td></td><td>—</td><td></td><td></td><td>51</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Investments</td><td>24</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>19</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Plant and equipment</td><td>19</td><td></td><td></td><td>( 108 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 113 )</td><td></td></tr><tr><td>Accrued expenses and reserves</td><td>35</td><td></td><td></td><td>—</td><td></td><td></td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Employee benefit accruals</td><td>137</td><td></td><td></td><td>—</td><td></td><td></td><td>165</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td>13</td><td></td><td></td><td>—</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>465</td><td></td><td></td><td>—</td><td></td><td></td><td>463</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Capital loss carryforwards</td><td>81</td><td></td><td></td><td>—</td><td></td><td></td><td>194</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Allowances for uncollectible accounts</td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Capitalized research and development</td><td>173</td><td></td><td></td><td>—</td><td></td><td></td><td>88</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Pension liabilities</td><td>—</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized loss (gain) on foreign debt instruments</td><td>—</td><td></td><td></td><td>( 98 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 37 )</td><td></td></tr><tr><td>Operating leases</td><td>56</td><td></td><td></td><td>( 56 )</td><td></td><td></td><td>53</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Other</td><td>32</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>43</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Gross deferred income tax assets (liabilities)</td><td>1,653</td><td></td><td></td><td>( 887 )</td><td></td><td></td><td>1,651</td><td></td><td></td><td>( 874 )</td><td></td></tr><tr><td>Valuation allowances</td><td>( 516 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 624 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total deferred income tax assets (liabilities)</td><td>$</td><td>1,137</td><td></td><td></td><td>$</td><td>( 887 )</td><td></td><td></td><td>$</td><td>1,027</td><td></td><td></td><td>$</td><td>( 874 )</td><td></td></tr></table> | table | 505 | monetaryItemType | table: <entity> 505 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill and intangible assets | $ | 553 | $ | ( 476 ) | $ | 505 | $ | ( 492 ) </context> | us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td>Asset</td><td></td><td>Liability</td><td></td><td>Asset</td><td></td><td>Liability</td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>553</td><td></td><td></td><td>$</td><td>( 476 )</td><td></td><td></td><td>$</td><td>505</td><td></td><td></td><td>$</td><td>( 492 )</td><td></td></tr><tr><td>Inventory reserves, capitalized tax cost and LIFO inventory</td><td>54</td><td></td><td></td><td>—</td><td></td><td></td><td>51</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Investments</td><td>24</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>19</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Plant and equipment</td><td>19</td><td></td><td></td><td>( 108 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 113 )</td><td></td></tr><tr><td>Accrued expenses and reserves</td><td>35</td><td></td><td></td><td>—</td><td></td><td></td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Employee benefit accruals</td><td>137</td><td></td><td></td><td>—</td><td></td><td></td><td>165</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td>13</td><td></td><td></td><td>—</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>465</td><td></td><td></td><td>—</td><td></td><td></td><td>463</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Capital loss carryforwards</td><td>81</td><td></td><td></td><td>—</td><td></td><td></td><td>194</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Allowances for uncollectible accounts</td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Capitalized research and development</td><td>173</td><td></td><td></td><td>—</td><td></td><td></td><td>88</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Pension liabilities</td><td>—</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized loss (gain) on foreign debt instruments</td><td>—</td><td></td><td></td><td>( 98 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 37 )</td><td></td></tr><tr><td>Operating leases</td><td>56</td><td></td><td></td><td>( 56 )</td><td></td><td></td><td>53</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Other</td><td>32</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>43</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Gross deferred income tax assets (liabilities)</td><td>1,653</td><td></td><td></td><td>( 887 )</td><td></td><td></td><td>1,651</td><td></td><td></td><td>( 874 )</td><td></td></tr><tr><td>Valuation allowances</td><td>( 516 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 624 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total deferred income tax assets (liabilities)</td><td>$</td><td>1,137</td><td></td><td></td><td>$</td><td>( 887 )</td><td></td><td></td><td>$</td><td>1,027</td><td></td><td></td><td>$</td><td>( 874 )</td><td></td></tr></table> | table | 492 | monetaryItemType | table: <entity> 492 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td>Asset</td><td></td><td>Liability</td><td></td><td>Asset</td><td></td><td>Liability</td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>553</td><td></td><td></td><td>$</td><td>( 476 )</td><td></td><td></td><td>$</td><td>505</td><td></td><td></td><td>$</td><td>( 492 )</td><td></td></tr><tr><td>Inventory reserves, capitalized tax cost and LIFO inventory</td><td>54</td><td></td><td></td><td>—</td><td></td><td></td><td>51</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Investments</td><td>24</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>19</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Plant and equipment</td><td>19</td><td></td><td></td><td>( 108 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 113 )</td><td></td></tr><tr><td>Accrued expenses and reserves</td><td>35</td><td></td><td></td><td>—</td><td></td><td></td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Employee benefit accruals</td><td>137</td><td></td><td></td><td>—</td><td></td><td></td><td>165</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td>13</td><td></td><td></td><td>—</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>465</td><td></td><td></td><td>—</td><td></td><td></td><td>463</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Capital loss carryforwards</td><td>81</td><td></td><td></td><td>—</td><td></td><td></td><td>194</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Allowances for uncollectible accounts</td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Capitalized research and development</td><td>173</td><td></td><td></td><td>—</td><td></td><td></td><td>88</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Pension liabilities</td><td>—</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized loss (gain) on foreign debt instruments</td><td>—</td><td></td><td></td><td>( 98 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 37 )</td><td></td></tr><tr><td>Operating leases</td><td>56</td><td></td><td></td><td>( 56 )</td><td></td><td></td><td>53</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Other</td><td>32</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>43</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Gross deferred income tax assets (liabilities)</td><td>1,653</td><td></td><td></td><td>( 887 )</td><td></td><td></td><td>1,651</td><td></td><td></td><td>( 874 )</td><td></td></tr><tr><td>Valuation allowances</td><td>( 516 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 624 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total deferred income tax assets (liabilities)</td><td>$</td><td>1,137</td><td></td><td></td><td>$</td><td>( 887 )</td><td></td><td></td><td>$</td><td>1,027</td><td></td><td></td><td>$</td><td>( 874 )</td><td></td></tr></table> | table | 54 | monetaryItemType | table: <entity> 54 </entity> <entity type> monetaryItemType </entity type> <context> Inventory reserves, capitalized tax cost and LIFO inventory | 54 | — | 51 | ( 3 ) </context> | us-gaap:DeferredTaxAssetsInventory |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td>Asset</td><td></td><td>Liability</td><td></td><td>Asset</td><td></td><td>Liability</td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>553</td><td></td><td></td><td>$</td><td>( 476 )</td><td></td><td></td><td>$</td><td>505</td><td></td><td></td><td>$</td><td>( 492 )</td><td></td></tr><tr><td>Inventory reserves, capitalized tax cost and LIFO inventory</td><td>54</td><td></td><td></td><td>—</td><td></td><td></td><td>51</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Investments</td><td>24</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>19</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Plant and equipment</td><td>19</td><td></td><td></td><td>( 108 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 113 )</td><td></td></tr><tr><td>Accrued expenses and reserves</td><td>35</td><td></td><td></td><td>—</td><td></td><td></td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Employee benefit accruals</td><td>137</td><td></td><td></td><td>—</td><td></td><td></td><td>165</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td>13</td><td></td><td></td><td>—</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>465</td><td></td><td></td><td>—</td><td></td><td></td><td>463</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Capital loss carryforwards</td><td>81</td><td></td><td></td><td>—</td><td></td><td></td><td>194</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Allowances for uncollectible accounts</td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Capitalized research and development</td><td>173</td><td></td><td></td><td>—</td><td></td><td></td><td>88</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Pension liabilities</td><td>—</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized loss (gain) on foreign debt instruments</td><td>—</td><td></td><td></td><td>( 98 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 37 )</td><td></td></tr><tr><td>Operating leases</td><td>56</td><td></td><td></td><td>( 56 )</td><td></td><td></td><td>53</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Other</td><td>32</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>43</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Gross deferred income tax assets (liabilities)</td><td>1,653</td><td></td><td></td><td>( 887 )</td><td></td><td></td><td>1,651</td><td></td><td></td><td>( 874 )</td><td></td></tr><tr><td>Valuation allowances</td><td>( 516 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 624 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total deferred income tax assets (liabilities)</td><td>$</td><td>1,137</td><td></td><td></td><td>$</td><td>( 887 )</td><td></td><td></td><td>$</td><td>1,027</td><td></td><td></td><td>$</td><td>( 874 )</td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Inventory reserves, capitalized tax cost and LIFO inventory | 54 | — | 51 | ( 3 ) </context> | us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td>Asset</td><td></td><td>Liability</td><td></td><td>Asset</td><td></td><td>Liability</td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>553</td><td></td><td></td><td>$</td><td>( 476 )</td><td></td><td></td><td>$</td><td>505</td><td></td><td></td><td>$</td><td>( 492 )</td><td></td></tr><tr><td>Inventory reserves, capitalized tax cost and LIFO inventory</td><td>54</td><td></td><td></td><td>—</td><td></td><td></td><td>51</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Investments</td><td>24</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>19</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Plant and equipment</td><td>19</td><td></td><td></td><td>( 108 )</td><td></td><td></td><td>12</td><td></td><td></td><td>( 113 )</td><td></td></tr><tr><td>Accrued expenses and reserves</td><td>35</td><td></td><td></td><td>—</td><td></td><td></td><td>34</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Employee benefit accruals</td><td>137</td><td></td><td></td><td>—</td><td></td><td></td><td>165</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign tax credit carryforwards</td><td>13</td><td></td><td></td><td>—</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>465</td><td></td><td></td><td>—</td><td></td><td></td><td>463</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Capital loss carryforwards</td><td>81</td><td></td><td></td><td>—</td><td></td><td></td><td>194</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Allowances for uncollectible accounts</td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Capitalized research and development</td><td>173</td><td></td><td></td><td>—</td><td></td><td></td><td>88</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Pension liabilities</td><td>—</td><td></td><td></td><td>( 43 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 21 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized loss (gain) on foreign debt instruments</td><td>—</td><td></td><td></td><td>( 98 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 37 )</td><td></td></tr><tr><td>Operating leases</td><td>56</td><td></td><td></td><td>( 56 )</td><td></td><td></td><td>53</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Other</td><td>32</td><td></td><td></td><td>( 53 )</td><td></td><td></td><td>43</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>Gross deferred income tax assets (liabilities)</td><td>1,653</td><td></td><td></td><td>( 887 )</td><td></td><td></td><td>1,651</td><td></td><td></td><td>( 874 )</td><td></td></tr><tr><td>Valuation allowances</td><td>( 516 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 624 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total deferred income tax assets (liabilities)</td><td>$</td><td>1,137</td><td></td><td></td><td>$</td><td>( 887 )</td><td></td><td></td><td>$</td><td>1,027</td><td></td><td></td><td>$</td><td>( 874 )</td><td></td></tr></table> | table | 51 | monetaryItemType | table: <entity> 51 </entity> <entity type> monetaryItemType </entity type> <context> Inventory reserves, capitalized tax cost and LIFO inventory | 54 | — | 51 | ( 3 ) </context> | us-gaap:DeferredTaxAssetsInventory |
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