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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>In millions</td><td>Asset</... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> None </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</... | table | 24 | monetaryItemType | table: <entity> 24 </entity> <entity type> monetaryItemType </entity type> <context> Investments | 24 | ( 53 ) | 19 | ( 124 ) </context> | us-gaap:DeferredTaxAssetsInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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</... | table | 53 | monetaryItemType | table: <entity> 53 </entity> <entity type> monetaryItemType </entity type> <context> Operating leases | 56 | ( 56 ) | 53 | ( 53 ) </context> | us-gaap:DeferredTaxLiabilitiesInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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</... | table | 19 | monetaryItemType | table: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> Investments | 24 | ( 53 ) | 19 | ( 124 ) </context> | us-gaap:DeferredTaxAssetsInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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</... | table | 124 | monetaryItemType | table: <entity> 124 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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</... | table | 19 | monetaryItemType | table: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> Investments | 24 | ( 53 ) | 19 | ( 124 ) </context> | us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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</... | table | 108 | monetaryItemType | table: <entity> 108 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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</... | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Plant and equipment | 19 | ( 108 ) | 12 | ( 113 ) </context> | us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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</... | table | 113 | monetaryItemType | table: <entity> 113 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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</... | table | 35 | monetaryItemType | table: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> Accrued expenses and reserves | 35 | — | 34 | — </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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</... | table | 34 | monetaryItemType | table: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> Accrued expenses and reserves | 35 | — | 34 | — </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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</... | table | 137 | monetaryItemType | table: <entity> 137 </entity> <entity type> monetaryItemType </entity type> <context> Employee benefit accruals | 137 | — | 165 | — </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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</... | table | 165 | monetaryItemType | table: <entity> 165 </entity> <entity type> monetaryItemType </entity type> <context> Employee benefit accruals | 137 | — | 165 | — </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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</... | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> Foreign tax credit carryforwards | 13 | — | 12 | — </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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</... | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Plant and equipment | 19 | ( 108 ) | 12 | ( 113 ) </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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</... | table | 465 | monetaryItemType | table: <entity> 465 </entity> <entity type> monetaryItemType </entity type> <context> Net operating loss carryforwards | 465 | — | 463 | — </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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</... | table | 463 | monetaryItemType | table: <entity> 463 </entity> <entity type> monetaryItemType </entity type> <context> Net operating loss carryforwards | 465 | — | 463 | — </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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</... | table | 81 | monetaryItemType | table: <entity> 81 </entity> <entity type> monetaryItemType </entity type> <context> Capital loss carryforwards | 81 | — | 194 | — </context> | us-gaap:DeferredTaxAssetsCapitalLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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</... | table | 194 | monetaryItemType | table: <entity> 194 </entity> <entity type> monetaryItemType </entity type> <context> Capital loss carryforwards | 81 | — | 194 | — </context> | us-gaap:DeferredTaxAssetsCapitalLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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</... | table | 11 | monetaryItemType | table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> Allowances for uncollectible accounts | 11 | — | 12 | — </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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</... | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Plant and equipment | 19 | ( 108 ) | 12 | ( 113 ) </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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</... | table | 173 | monetaryItemType | table: <entity> 173 </entity> <entity type> monetaryItemType </entity type> <context> Capitalized research and development | 173 | — | 88 | — </context> | us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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</... | table | 88 | monetaryItemType | table: <entity> 88 </entity> <entity type> monetaryItemType </entity type> <context> Capitalized research and development | 173 | — | 88 | — </context> | us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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</... | table | 98 | monetaryItemType | table: <entity> 98 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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</... | table | 37 | monetaryItemType | table: <entity> 37 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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</... | table | 56 | monetaryItemType | table: <entity> 56 </entity> <entity type> monetaryItemType </entity type> <context> Operating leases | 56 | ( 56 ) | 53 | ( 53 ) </context> | us-gaap:DeferredTaxLiabilitiesLeasingArrangements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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</... | table | 53 | monetaryItemType | table: <entity> 53 </entity> <entity type> monetaryItemType </entity type> <context> Operating leases | 56 | ( 56 ) | 53 | ( 53 ) </context> | us-gaap:DeferredTaxLiabilitiesLeasingArrangements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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</... | table | 32 | monetaryItemType | table: <entity> 32 </entity> <entity type> monetaryItemType </entity type> <context> Other | 32 | ( 53 ) | 43 | ( 31 ) </context> | us-gaap:DeferredTaxAssetsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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</... | table | 53 | monetaryItemType | table: <entity> 53 </entity> <entity type> monetaryItemType </entity type> <context> Operating leases | 56 | ( 56 ) | 53 | ( 53 ) </context> | us-gaap:DeferredTaxLiabilitiesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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</... | table | 43 | monetaryItemType | table: <entity> 43 </entity> <entity type> monetaryItemType </entity type> <context> Other | 32 | ( 53 ) | 43 | ( 31 ) </context> | us-gaap:DeferredTaxAssetsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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</... | table | 31 | monetaryItemType | table: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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</... | table | 1653 | monetaryItemType | table: <entity> 1653 </entity> <entity type> monetaryItemType </entity type> <context> Gross deferred income tax assets (liabilities) | 1,653 | ( 887 ) | 1,651 | ( 874 ) </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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</... | table | 887 | monetaryItemType | table: <entity> 887 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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</... | table | 1651 | monetaryItemType | table: <entity> 1651 </entity> <entity type> monetaryItemType </entity type> <context> Gross deferred income tax assets (liabilities) | 1,653 | ( 887 ) | 1,651 | ( 874 ) </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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</... | table | 874 | monetaryItemType | table: <entity> 874 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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</... | table | 516 | monetaryItemType | table: <entity> 516 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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</... | table | 624 | monetaryItemType | table: <entity> 624 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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</... | table | 1137 | monetaryItemType | table: <entity> 1137 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred income tax assets (liabilities) | $ | 1,137 | $ | ( 887 ) | $ | 1,027 | $ | ( 874 ) </context> | us-gaap:DeferredTaxAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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</... | table | 1027 | monetaryItemType | table: <entity> 1027 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred income tax assets (liabilities) | $ | 1,137 | $ | ( 887 ) | $ | 1,027 | $ | ( 874 ) </context> | us-gaap:DeferredTaxAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Gross Carryforwards</td></tr><tr><td></td><td>Related to Net</td></tr><tr><td>In millions</td><td>Operating Losses</td></tr><tr><td>2025</td><td>$</td><td>1</td><td></td></tr><tr><td>2026</td><td>2</td><td></td></tr><tr><td>2027</td>... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 1 </context> | us-gaap:OperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Gross Carryforwards</td></tr><tr><td></td><td>Related to Net</td></tr><tr><td>In millions</td><td>Operating Losses</td></tr><tr><td>2025</td><td>$</td><td>1</td><td></td></tr><tr><td>2026</td><td>2</td><td></td></tr><tr><td>2027</td>... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> 2026 | 2 </context> | us-gaap:OperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Gross Carryforwards</td></tr><tr><td></td><td>Related to Net</td></tr><tr><td>In millions</td><td>Operating Losses</td></tr><tr><td>2025</td><td>$</td><td>1</td><td></td></tr><tr><td>2026</td><td>2</td><td></td></tr><tr><td>2027</td>... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> 2029 | 5 </context> | us-gaap:OperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Gross Carryforwards</td></tr><tr><td></td><td>Related to Net</td></tr><tr><td>In millions</td><td>Operating Losses</td></tr><tr><td>2025</td><td>$</td><td>1</td><td></td></tr><tr><td>2026</td><td>2</td><td></td></tr><tr><td>2027</td>... | table | 836 | monetaryItemType | table: <entity> 836 </entity> <entity type> monetaryItemType </entity type> <context> 2030-2050 | 836 </context> | us-gaap:OperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Gross Carryforwards</td></tr><tr><td></td><td>Related to Net</td></tr><tr><td>In millions</td><td>Operating Losses</td></tr><tr><td>2025</td><td>$</td><td>1</td><td></td></tr><tr><td>2026</td><td>2</td><td></td></tr><tr><td>2027</td>... | table | 949 | monetaryItemType | table: <entity> 949 </entity> <entity type> monetaryItemType </entity type> <context> Do not expire | 949 </context> | us-gaap:OperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Gross Carryforwards</td></tr><tr><td></td><td>Related to Net</td></tr><tr><td>In millions</td><td>Operating Losses</td></tr><tr><td>2025</td><td>$</td><td>1</td><td></td></tr><tr><td>2026</td><td>2</td><td></td></tr><tr><td>2027</td>... | table | 1796 | monetaryItemType | table: <entity> 1796 </entity> <entity type> monetaryItemType </entity type> <context> Total gross carryforwards related to net operating losses | $ | 1,796 </context> | us-gaap:OperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Beginning balance</td><td>$</td><td>329</td><td>... | table | 329 | monetaryItemType | table: <entity> 329 </entity> <entity type> monetaryItemType </entity type> <context> Beginning balance | $ | 329 | $ | 314 | $ | 360 </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Beginning balance</td><td>$</td><td>329</td><td>... | table | 314 | monetaryItemType | table: <entity> 314 </entity> <entity type> monetaryItemType </entity type> <context> Beginning balance | $ | 329 | $ | 314 | $ | 360 </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Beginning balance</td><td>$</td><td>329</td><td>... | table | 360 | monetaryItemType | table: <entity> 360 </entity> <entity type> monetaryItemType </entity type> <context> Beginning balance | $ | 329 | $ | 314 | $ | 360 </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Beginning balance</td><td>$</td><td>329</td><td>... | table | 35 | monetaryItemType | table: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> Additions based on tax positions related to the current year | 35 | 21 | 9 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Beginning balance</td><td>$</td><td>329</td><td>... | table | 21 | monetaryItemType | table: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> Additions based on tax positions related to the current year | 35 | 21 | 9 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Beginning balance</td><td>$</td><td>329</td><td>... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Additions based on tax positions related to the current year | 35 | 21 | 9 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Beginning balance</td><td>$</td><td>329</td><td>... | table | 37 | monetaryItemType | table: <entity> 37 </entity> <entity type> monetaryItemType </entity type> <context> Additions for tax positions of prior years | 37 | 48 | 9 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Beginning balance</td><td>$</td><td>329</td><td>... | table | 48 | monetaryItemType | table: <entity> 48 </entity> <entity type> monetaryItemType </entity type> <context> Additions for tax positions of prior years | 37 | 48 | 9 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Beginning balance</td><td>$</td><td>329</td><td>... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Additions based on tax positions related to the current year | 35 | 21 | 9 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Beginning balance</td><td>$</td><td>329</td><td>... | table | 30 | monetaryItemType | table: <entity> 30 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Beginning balance</td><td>$</td><td>329</td><td>... | table | 33 | monetaryItemType | table: <entity> 33 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Beginning balance</td><td>$</td><td>329</td><td>... | table | 56 | monetaryItemType | table: <entity> 56 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Beginning balance</td><td>$</td><td>329</td><td>... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Settlements | — | ( 23 ) | — </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Beginning balance</td><td>$</td><td>329</td><td>... | table | 23 | monetaryItemType | table: <entity> 23 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Beginning balance</td><td>$</td><td>329</td><td>... | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Beginning balance</td><td>$</td><td>329</td><td>... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency translation | ( 12 ) | 2 | ( 8 ) </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Beginning balance</td><td>$</td><td>329</td><td>... | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Beginning balance</td><td>$</td><td>329</td><td>... | table | 359 | monetaryItemType | table: <entity> 359 </entity> <entity type> monetaryItemType </entity type> <context> Ending balance | $ | 359 | $ | 329 | $ | 314 </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions except per share amounts</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net Income</td><td>$</t... | table | 3488 | monetaryItemType | table: <entity> 3488 </entity> <entity type> monetaryItemType </entity type> <context> Net Income | $ | 3,488 | $ | 2,957 | $ | 3,034 </context> | us-gaap:ProfitLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions except per share amounts</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net Income</td><td>$</t... | table | 2957 | monetaryItemType | table: <entity> 2957 </entity> <entity type> monetaryItemType </entity type> <context> Net Income | $ | 3,488 | $ | 2,957 | $ | 3,034 </context> | us-gaap:ProfitLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions except per share amounts</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net Income</td><td>$</t... | table | 3034 | monetaryItemType | table: <entity> 3034 </entity> <entity type> monetaryItemType </entity type> <context> Net Income | $ | 3,488 | $ | 2,957 | $ | 3,034 </context> | us-gaap:ProfitLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions except per share amounts</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net Income</td><td>$</t... | table | 296.8 | sharesItemType | table: <entity> 296.8 </entity> <entity type> sharesItemType </entity type> <context> Weighted-average common shares | 296.8 | 302.6 | 309.6 </context> | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions except per share amounts</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net Income</td><td>$</t... | table | 302.6 | sharesItemType | table: <entity> 302.6 </entity> <entity type> sharesItemType </entity type> <context> Weighted-average common shares | 296.8 | 302.6 | 309.6 </context> | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 except per share amounts</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net Income</td><td>$</t... | table | 309.6 | sharesItemType | table: <entity> 309.6 </entity> <entity type> sharesItemType </entity type> <context> Weighted-average common shares | 296.8 | 302.6 | 309.6 </context> | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions except per share amounts</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net Income</td><td>$</t... | table | 11.75 | perShareItemType | table: <entity> 11.75 </entity> <entity type> perShareItemType </entity type> <context> Net income per share—Basic | $ | 11.75 | $ | 9.77 | $ | 9.80 </context> | us-gaap:EarningsPerShareBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 except per share amounts</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net Income</td><td>$</t... | table | 9.77 | perShareItemType | table: <entity> 9.77 </entity> <entity type> perShareItemType </entity type> <context> Net income per share—Basic | $ | 11.75 | $ | 9.77 | $ | 9.80 </context> | us-gaap:EarningsPerShareBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 except per share amounts</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net Income</td><td>$</t... | table | 9.80 | perShareItemType | table: <entity> 9.80 </entity> <entity type> perShareItemType </entity type> <context> Net income per share—Basic | $ | 11.75 | $ | 9.77 | $ | 9.80 </context> | us-gaap:EarningsPerShareBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 except per share amounts</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net Income</td><td>$</t... | table | 1.0 | sharesItemType | table: <entity> 1.0 </entity> <entity type> sharesItemType </entity type> <context> Effect of dilutive stock options and restricted stock units | 1.0 | 1.0 | 1.1 </context> | us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions except per share amounts</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net Income</td><td>$</t... | table | 1.1 | sharesItemType | table: <entity> 1.1 </entity> <entity type> sharesItemType </entity type> <context> Effect of dilutive stock options and restricted stock units | 1.0 | 1.0 | 1.1 </context> | us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 except per share amounts</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net Income</td><td>$</t... | table | 297.8 | sharesItemType | table: <entity> 297.8 </entity> <entity type> sharesItemType </entity type> <context> Weighted-average common shares assuming dilution | 297.8 | 303.6 | 310.7 </context> | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions except per share amounts</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net Income</td><td>$</t... | table | 303.6 | sharesItemType | table: <entity> 303.6 </entity> <entity type> sharesItemType </entity type> <context> Weighted-average common shares assuming dilution | 297.8 | 303.6 | 310.7 </context> | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 except per share amounts</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net Income</td><td>$</t... | table | 310.7 | sharesItemType | table: <entity> 310.7 </entity> <entity type> sharesItemType </entity type> <context> Weighted-average common shares assuming dilution | 297.8 | 303.6 | 310.7 </context> | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions except per share amounts</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net Income</td><td>$</t... | table | 11.71 | perShareItemType | table: <entity> 11.71 </entity> <entity type> perShareItemType </entity type> <context> Net income per share—Diluted | $ | 11.71 | $ | 9.74 | $ | 9.77 </context> | us-gaap:EarningsPerShareDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 except per share amounts</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net Income</td><td>$</t... | table | 9.74 | perShareItemType | table: <entity> 9.74 </entity> <entity type> perShareItemType </entity type> <context> Net income per share—Diluted | $ | 11.71 | $ | 9.74 | $ | 9.77 </context> | us-gaap:EarningsPerShareDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 except per share amounts</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net Income</td><td>$</t... | table | 9.77 | perShareItemType | table: <entity> 9.77 </entity> <entity type> perShareItemType </entity type> <context> Net income per share—Basic | $ | 11.75 | $ | 9.77 | $ | 9.80 </context> | us-gaap:EarningsPerShareDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 459 | monetaryItemType | table: <entity> 459 </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2022 | $ | 459 | $ | 249 | $ | 1,729 | $ | 248 | $ | 823 | $ | 503 | $ | 853 | $ | 4,864 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 249 | monetaryItemType | table: <entity> 249 </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2022 | $ | 459 | $ | 249 | $ | 1,729 | $ | 248 | $ | 823 | $ | 503 | $ | 853 | $ | 4,864 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1729 | monetaryItemType | table: <entity> 1729 </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2022 | $ | 459 | $ | 249 | $ | 1,729 | $ | 248 | $ | 823 | $ | 503 | $ | 853 | $ | 4,864 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 248 | monetaryItemType | table: <entity> 248 </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2022 | $ | 459 | $ | 249 | $ | 1,729 | $ | 248 | $ | 823 | $ | 503 | $ | 853 | $ | 4,864 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 823 | monetaryItemType | table: <entity> 823 </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2022 | $ | 459 | $ | 249 | $ | 1,729 | $ | 248 | $ | 823 | $ | 503 | $ | 853 | $ | 4,864 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 503 | monetaryItemType | table: <entity> 503 </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2022 | $ | 459 | $ | 249 | $ | 1,729 | $ | 248 | $ | 823 | $ | 503 | $ | 853 | $ | 4,864 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 853 | monetaryItemType | table: <entity> 853 </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2022 | $ | 459 | $ | 249 | $ | 1,729 | $ | 248 | $ | 823 | $ | 503 | $ | 853 | $ | 4,864 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 4864 | monetaryItemType | table: <entity> 4864 </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2022 | $ | 459 | $ | 249 | $ | 1,729 | $ | 248 | $ | 823 | $ | 503 | $ | 853 | $ | 4,864 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency translation | 7 | 2 | 6 | 3 | 11 | 3 | 13 | 45 </context> | us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency translation | 7 | 2 | 6 | 3 | 11 | 3 | 13 | 45 </context> | us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency translation | 7 | 2 | 6 | 3 | 11 | 3 | 13 | 45 </context> | us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency translation | 7 | 2 | 6 | 3 | 11 | 3 | 13 | 45 </context> | us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 11 | monetaryItemType | table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency translation | 7 | 2 | 6 | 3 | 11 | 3 | 13 | 45 </context> | us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency translation | 7 | 2 | 6 | 3 | 11 | 3 | 13 | 45 </context> | us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 45 | monetaryItemType | table: <entity> 45 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency translation | 7 | 2 | 6 | 3 | 11 | 3 | 13 | 45 </context> | us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 466 | monetaryItemType | table: <entity> 466 </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2023 | 466 | 251 | 1,735 | 251 | 834 | 506 | 866 | 4,909 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 251 | monetaryItemType | table: <entity> 251 </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2023 | 466 | 251 | 1,735 | 251 | 834 | 506 | 866 | 4,909 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1735 | monetaryItemType | table: <entity> 1735 </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2023 | 466 | 251 | 1,735 | 251 | 834 | 506 | 866 | 4,909 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 834 | monetaryItemType | table: <entity> 834 </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2023 | 466 | 251 | 1,735 | 251 | 834 | 506 | 866 | 4,909 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 506 | monetaryItemType | table: <entity> 506 </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2023 | 466 | 251 | 1,735 | 251 | 834 | 506 | 866 | 4,909 </context> | us-gaap:Goodwill |
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