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TheFinAI
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FinCL-eval-v2

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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><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
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</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
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</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
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</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
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</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
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</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
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</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
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</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
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</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
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</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
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</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
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</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
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</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
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</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
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</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
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</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
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</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
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</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
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</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
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</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
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</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
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</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
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</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
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</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
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</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
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</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
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</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
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</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
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</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
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</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
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</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
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</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
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</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
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</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
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</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
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</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
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</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
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</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
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</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
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>$</td><td>1</td><td></td></tr><tr><td>2026</td><td>2</td><td></td></tr><tr><td>2027</td><td>1</td><td></td></tr><tr><td>2028</td><td>2</td><td></td></tr><tr><td>2029</td><td>5</td><td></td></tr><tr><td></td><td></td></tr><tr><td>2030-2050</td><td>836</td><td></td></tr><tr><td>Do not expire</td><td>949</td><td></td></tr><tr><td>Total gross carryforwards related to net operating losses</td><td>$</td><td>1,796</td><td></td></tr></table>
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>$</td><td>1</td><td></td></tr><tr><td>2026</td><td>2</td><td></td></tr><tr><td>2027</td><td>1</td><td></td></tr><tr><td>2028</td><td>2</td><td></td></tr><tr><td>2029</td><td>5</td><td></td></tr><tr><td></td><td></td></tr><tr><td>2030-2050</td><td>836</td><td></td></tr><tr><td>Do not expire</td><td>949</td><td></td></tr><tr><td>Total gross carryforwards related to net operating losses</td><td>$</td><td>1,796</td><td></td></tr></table>
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>$</td><td>1</td><td></td></tr><tr><td>2026</td><td>2</td><td></td></tr><tr><td>2027</td><td>1</td><td></td></tr><tr><td>2028</td><td>2</td><td></td></tr><tr><td>2029</td><td>5</td><td></td></tr><tr><td></td><td></td></tr><tr><td>2030-2050</td><td>836</td><td></td></tr><tr><td>Do not expire</td><td>949</td><td></td></tr><tr><td>Total gross carryforwards related to net operating losses</td><td>$</td><td>1,796</td><td></td></tr></table>
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>$</td><td>1</td><td></td></tr><tr><td>2026</td><td>2</td><td></td></tr><tr><td>2027</td><td>1</td><td></td></tr><tr><td>2028</td><td>2</td><td></td></tr><tr><td>2029</td><td>5</td><td></td></tr><tr><td></td><td></td></tr><tr><td>2030-2050</td><td>836</td><td></td></tr><tr><td>Do not expire</td><td>949</td><td></td></tr><tr><td>Total gross carryforwards related to net operating losses</td><td>$</td><td>1,796</td><td></td></tr></table>
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>$</td><td>1</td><td></td></tr><tr><td>2026</td><td>2</td><td></td></tr><tr><td>2027</td><td>1</td><td></td></tr><tr><td>2028</td><td>2</td><td></td></tr><tr><td>2029</td><td>5</td><td></td></tr><tr><td></td><td></td></tr><tr><td>2030-2050</td><td>836</td><td></td></tr><tr><td>Do not expire</td><td>949</td><td></td></tr><tr><td>Total gross carryforwards related to net operating losses</td><td>$</td><td>1,796</td><td></td></tr></table>
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>$</td><td>1</td><td></td></tr><tr><td>2026</td><td>2</td><td></td></tr><tr><td>2027</td><td>1</td><td></td></tr><tr><td>2028</td><td>2</td><td></td></tr><tr><td>2029</td><td>5</td><td></td></tr><tr><td></td><td></td></tr><tr><td>2030-2050</td><td>836</td><td></td></tr><tr><td>Do not expire</td><td>949</td><td></td></tr><tr><td>Total gross carryforwards related to net operating losses</td><td>$</td><td>1,796</td><td></td></tr></table>
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>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td><td></td><td>$</td><td>360</td><td></td></tr><tr><td>Additions based on tax positions related to the current year</td><td>35</td><td></td><td></td><td>21</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>37</td><td></td><td></td><td>48</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>( 30 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 56 )</td><td></td></tr><tr><td>Settlements</td><td>—</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 12 )</td><td></td><td></td><td>2</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Ending balance</td><td>$</td><td>359</td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td></tr></table>
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>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td><td></td><td>$</td><td>360</td><td></td></tr><tr><td>Additions based on tax positions related to the current year</td><td>35</td><td></td><td></td><td>21</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>37</td><td></td><td></td><td>48</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>( 30 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 56 )</td><td></td></tr><tr><td>Settlements</td><td>—</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 12 )</td><td></td><td></td><td>2</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Ending balance</td><td>$</td><td>359</td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td></tr></table>
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>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td><td></td><td>$</td><td>360</td><td></td></tr><tr><td>Additions based on tax positions related to the current year</td><td>35</td><td></td><td></td><td>21</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>37</td><td></td><td></td><td>48</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>( 30 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 56 )</td><td></td></tr><tr><td>Settlements</td><td>—</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 12 )</td><td></td><td></td><td>2</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Ending balance</td><td>$</td><td>359</td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td></tr></table>
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>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td><td></td><td>$</td><td>360</td><td></td></tr><tr><td>Additions based on tax positions related to the current year</td><td>35</td><td></td><td></td><td>21</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>37</td><td></td><td></td><td>48</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>( 30 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 56 )</td><td></td></tr><tr><td>Settlements</td><td>—</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 12 )</td><td></td><td></td><td>2</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Ending balance</td><td>$</td><td>359</td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td></tr></table>
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>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td><td></td><td>$</td><td>360</td><td></td></tr><tr><td>Additions based on tax positions related to the current year</td><td>35</td><td></td><td></td><td>21</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>37</td><td></td><td></td><td>48</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>( 30 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 56 )</td><td></td></tr><tr><td>Settlements</td><td>—</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 12 )</td><td></td><td></td><td>2</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Ending balance</td><td>$</td><td>359</td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td></tr></table>
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>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td><td></td><td>$</td><td>360</td><td></td></tr><tr><td>Additions based on tax positions related to the current year</td><td>35</td><td></td><td></td><td>21</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>37</td><td></td><td></td><td>48</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>( 30 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 56 )</td><td></td></tr><tr><td>Settlements</td><td>—</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 12 )</td><td></td><td></td><td>2</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Ending balance</td><td>$</td><td>359</td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td></tr></table>
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>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td><td></td><td>$</td><td>360</td><td></td></tr><tr><td>Additions based on tax positions related to the current year</td><td>35</td><td></td><td></td><td>21</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>37</td><td></td><td></td><td>48</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>( 30 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 56 )</td><td></td></tr><tr><td>Settlements</td><td>—</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 12 )</td><td></td><td></td><td>2</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Ending balance</td><td>$</td><td>359</td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td></tr></table>
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>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td><td></td><td>$</td><td>360</td><td></td></tr><tr><td>Additions based on tax positions related to the current year</td><td>35</td><td></td><td></td><td>21</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>37</td><td></td><td></td><td>48</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>( 30 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 56 )</td><td></td></tr><tr><td>Settlements</td><td>—</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 12 )</td><td></td><td></td><td>2</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Ending balance</td><td>$</td><td>359</td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td></tr></table>
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>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td><td></td><td>$</td><td>360</td><td></td></tr><tr><td>Additions based on tax positions related to the current year</td><td>35</td><td></td><td></td><td>21</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>37</td><td></td><td></td><td>48</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>( 30 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 56 )</td><td></td></tr><tr><td>Settlements</td><td>—</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 12 )</td><td></td><td></td><td>2</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Ending balance</td><td>$</td><td>359</td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td></tr></table>
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>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td><td></td><td>$</td><td>360</td><td></td></tr><tr><td>Additions based on tax positions related to the current year</td><td>35</td><td></td><td></td><td>21</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>37</td><td></td><td></td><td>48</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>( 30 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 56 )</td><td></td></tr><tr><td>Settlements</td><td>—</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 12 )</td><td></td><td></td><td>2</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Ending balance</td><td>$</td><td>359</td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td></tr></table>
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>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td><td></td><td>$</td><td>360</td><td></td></tr><tr><td>Additions based on tax positions related to the current year</td><td>35</td><td></td><td></td><td>21</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>37</td><td></td><td></td><td>48</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>( 30 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 56 )</td><td></td></tr><tr><td>Settlements</td><td>—</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 12 )</td><td></td><td></td><td>2</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Ending balance</td><td>$</td><td>359</td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td></tr></table>
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>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td><td></td><td>$</td><td>360</td><td></td></tr><tr><td>Additions based on tax positions related to the current year</td><td>35</td><td></td><td></td><td>21</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>37</td><td></td><td></td><td>48</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>( 30 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 56 )</td><td></td></tr><tr><td>Settlements</td><td>—</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 12 )</td><td></td><td></td><td>2</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Ending balance</td><td>$</td><td>359</td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td></tr></table>
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>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td><td></td><td>$</td><td>360</td><td></td></tr><tr><td>Additions based on tax positions related to the current year</td><td>35</td><td></td><td></td><td>21</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>37</td><td></td><td></td><td>48</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>( 30 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 56 )</td><td></td></tr><tr><td>Settlements</td><td>—</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 12 )</td><td></td><td></td><td>2</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Ending balance</td><td>$</td><td>359</td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td></tr></table>
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>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td><td></td><td>$</td><td>360</td><td></td></tr><tr><td>Additions based on tax positions related to the current year</td><td>35</td><td></td><td></td><td>21</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>37</td><td></td><td></td><td>48</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>( 30 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 56 )</td><td></td></tr><tr><td>Settlements</td><td>—</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 12 )</td><td></td><td></td><td>2</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Ending balance</td><td>$</td><td>359</td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td></tr></table>
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>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td><td></td><td>$</td><td>360</td><td></td></tr><tr><td>Additions based on tax positions related to the current year</td><td>35</td><td></td><td></td><td>21</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>37</td><td></td><td></td><td>48</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>( 30 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 56 )</td><td></td></tr><tr><td>Settlements</td><td>—</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 12 )</td><td></td><td></td><td>2</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Ending balance</td><td>$</td><td>359</td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td></tr></table>
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>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td><td></td><td>$</td><td>360</td><td></td></tr><tr><td>Additions based on tax positions related to the current year</td><td>35</td><td></td><td></td><td>21</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>37</td><td></td><td></td><td>48</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>( 30 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 56 )</td><td></td></tr><tr><td>Settlements</td><td>—</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 12 )</td><td></td><td></td><td>2</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Ending balance</td><td>$</td><td>359</td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td></tr></table>
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>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td><td></td><td>$</td><td>360</td><td></td></tr><tr><td>Additions based on tax positions related to the current year</td><td>35</td><td></td><td></td><td>21</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>37</td><td></td><td></td><td>48</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>( 30 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 56 )</td><td></td></tr><tr><td>Settlements</td><td>—</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 12 )</td><td></td><td></td><td>2</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Ending balance</td><td>$</td><td>359</td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td></tr></table>
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>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td><td></td><td>$</td><td>360</td><td></td></tr><tr><td>Additions based on tax positions related to the current year</td><td>35</td><td></td><td></td><td>21</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>37</td><td></td><td></td><td>48</td><td></td><td></td><td>9</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>( 30 )</td><td></td><td></td><td>( 33 )</td><td></td><td></td><td>( 56 )</td><td></td></tr><tr><td>Settlements</td><td>—</td><td></td><td></td><td>( 23 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 12 )</td><td></td><td></td><td>2</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Ending balance</td><td>$</td><td>359</td><td></td><td></td><td>$</td><td>329</td><td></td><td></td><td>$</td><td>314</td><td></td></tr></table>
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>$</td><td>3,488</td><td></td><td></td><td>$</td><td>2,957</td><td></td><td></td><td>$</td><td>3,034</td><td></td></tr><tr><td>Net income per share—Basic:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Net income per share—Basic</td><td>$</td><td>11.75</td><td></td><td></td><td>$</td><td>9.77</td><td></td><td></td><td>$</td><td>9.80</td><td></td></tr><tr><td>Net income per share—Diluted:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Effect of dilutive stock options and restricted stock units</td><td>1.0</td><td></td><td></td><td>1.0</td><td></td><td></td><td>1.1</td><td></td></tr><tr><td>Weighted-average common shares assuming dilution</td><td>297.8</td><td></td><td></td><td>303.6</td><td></td><td></td><td>310.7</td><td></td></tr><tr><td>Net income per share—Diluted</td><td>$</td><td>11.71</td><td></td><td></td><td>$</td><td>9.74</td><td></td><td></td><td>$</td><td>9.77</td><td></td></tr></table>
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>$</td><td>3,488</td><td></td><td></td><td>$</td><td>2,957</td><td></td><td></td><td>$</td><td>3,034</td><td></td></tr><tr><td>Net income per share—Basic:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Net income per share—Basic</td><td>$</td><td>11.75</td><td></td><td></td><td>$</td><td>9.77</td><td></td><td></td><td>$</td><td>9.80</td><td></td></tr><tr><td>Net income per share—Diluted:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Effect of dilutive stock options and restricted stock units</td><td>1.0</td><td></td><td></td><td>1.0</td><td></td><td></td><td>1.1</td><td></td></tr><tr><td>Weighted-average common shares assuming dilution</td><td>297.8</td><td></td><td></td><td>303.6</td><td></td><td></td><td>310.7</td><td></td></tr><tr><td>Net income per share—Diluted</td><td>$</td><td>11.71</td><td></td><td></td><td>$</td><td>9.74</td><td></td><td></td><td>$</td><td>9.77</td><td></td></tr></table>
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>$</td><td>3,488</td><td></td><td></td><td>$</td><td>2,957</td><td></td><td></td><td>$</td><td>3,034</td><td></td></tr><tr><td>Net income per share—Basic:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Net income per share—Basic</td><td>$</td><td>11.75</td><td></td><td></td><td>$</td><td>9.77</td><td></td><td></td><td>$</td><td>9.80</td><td></td></tr><tr><td>Net income per share—Diluted:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Effect of dilutive stock options and restricted stock units</td><td>1.0</td><td></td><td></td><td>1.0</td><td></td><td></td><td>1.1</td><td></td></tr><tr><td>Weighted-average common shares assuming dilution</td><td>297.8</td><td></td><td></td><td>303.6</td><td></td><td></td><td>310.7</td><td></td></tr><tr><td>Net income per share—Diluted</td><td>$</td><td>11.71</td><td></td><td></td><td>$</td><td>9.74</td><td></td><td></td><td>$</td><td>9.77</td><td></td></tr></table>
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>$</td><td>3,488</td><td></td><td></td><td>$</td><td>2,957</td><td></td><td></td><td>$</td><td>3,034</td><td></td></tr><tr><td>Net income per share—Basic:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Net income per share—Basic</td><td>$</td><td>11.75</td><td></td><td></td><td>$</td><td>9.77</td><td></td><td></td><td>$</td><td>9.80</td><td></td></tr><tr><td>Net income per share—Diluted:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Effect of dilutive stock options and restricted stock units</td><td>1.0</td><td></td><td></td><td>1.0</td><td></td><td></td><td>1.1</td><td></td></tr><tr><td>Weighted-average common shares assuming dilution</td><td>297.8</td><td></td><td></td><td>303.6</td><td></td><td></td><td>310.7</td><td></td></tr><tr><td>Net income per share—Diluted</td><td>$</td><td>11.71</td><td></td><td></td><td>$</td><td>9.74</td><td></td><td></td><td>$</td><td>9.77</td><td></td></tr></table>
table
296.8
sharesItemType
table: <entity> 296.8 </entity> <entity type> sharesItemType </entity type> <context> Weighted-average common shares | 296.8 | 302.6 | 309.6 </context>
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions except per share amounts</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net Income</td><td>$</td><td>3,488</td><td></td><td></td><td>$</td><td>2,957</td><td></td><td></td><td>$</td><td>3,034</td><td></td></tr><tr><td>Net income per share—Basic:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Net income per share—Basic</td><td>$</td><td>11.75</td><td></td><td></td><td>$</td><td>9.77</td><td></td><td></td><td>$</td><td>9.80</td><td></td></tr><tr><td>Net income per share—Diluted:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Effect of dilutive stock options and restricted stock units</td><td>1.0</td><td></td><td></td><td>1.0</td><td></td><td></td><td>1.1</td><td></td></tr><tr><td>Weighted-average common shares assuming dilution</td><td>297.8</td><td></td><td></td><td>303.6</td><td></td><td></td><td>310.7</td><td></td></tr><tr><td>Net income per share—Diluted</td><td>$</td><td>11.71</td><td></td><td></td><td>$</td><td>9.74</td><td></td><td></td><td>$</td><td>9.77</td><td></td></tr></table>
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>$</td><td>3,488</td><td></td><td></td><td>$</td><td>2,957</td><td></td><td></td><td>$</td><td>3,034</td><td></td></tr><tr><td>Net income per share—Basic:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Net income per share—Basic</td><td>$</td><td>11.75</td><td></td><td></td><td>$</td><td>9.77</td><td></td><td></td><td>$</td><td>9.80</td><td></td></tr><tr><td>Net income per share—Diluted:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Effect of dilutive stock options and restricted stock units</td><td>1.0</td><td></td><td></td><td>1.0</td><td></td><td></td><td>1.1</td><td></td></tr><tr><td>Weighted-average common shares assuming dilution</td><td>297.8</td><td></td><td></td><td>303.6</td><td></td><td></td><td>310.7</td><td></td></tr><tr><td>Net income per share—Diluted</td><td>$</td><td>11.71</td><td></td><td></td><td>$</td><td>9.74</td><td></td><td></td><td>$</td><td>9.77</td><td></td></tr></table>
table
309.6
sharesItemType
table: <entity> 309.6 </entity> <entity type> sharesItemType </entity type> <context> Weighted-average common shares | 296.8 | 302.6 | 309.6 </context>
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions except per share amounts</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net Income</td><td>$</td><td>3,488</td><td></td><td></td><td>$</td><td>2,957</td><td></td><td></td><td>$</td><td>3,034</td><td></td></tr><tr><td>Net income per share—Basic:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Net income per share—Basic</td><td>$</td><td>11.75</td><td></td><td></td><td>$</td><td>9.77</td><td></td><td></td><td>$</td><td>9.80</td><td></td></tr><tr><td>Net income per share—Diluted:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Effect of dilutive stock options and restricted stock units</td><td>1.0</td><td></td><td></td><td>1.0</td><td></td><td></td><td>1.1</td><td></td></tr><tr><td>Weighted-average common shares assuming dilution</td><td>297.8</td><td></td><td></td><td>303.6</td><td></td><td></td><td>310.7</td><td></td></tr><tr><td>Net income per share—Diluted</td><td>$</td><td>11.71</td><td></td><td></td><td>$</td><td>9.74</td><td></td><td></td><td>$</td><td>9.77</td><td></td></tr></table>
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>$</td><td>3,488</td><td></td><td></td><td>$</td><td>2,957</td><td></td><td></td><td>$</td><td>3,034</td><td></td></tr><tr><td>Net income per share—Basic:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Net income per share—Basic</td><td>$</td><td>11.75</td><td></td><td></td><td>$</td><td>9.77</td><td></td><td></td><td>$</td><td>9.80</td><td></td></tr><tr><td>Net income per share—Diluted:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Effect of dilutive stock options and restricted stock units</td><td>1.0</td><td></td><td></td><td>1.0</td><td></td><td></td><td>1.1</td><td></td></tr><tr><td>Weighted-average common shares assuming dilution</td><td>297.8</td><td></td><td></td><td>303.6</td><td></td><td></td><td>310.7</td><td></td></tr><tr><td>Net income per share—Diluted</td><td>$</td><td>11.71</td><td></td><td></td><td>$</td><td>9.74</td><td></td><td></td><td>$</td><td>9.77</td><td></td></tr></table>
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>$</td><td>3,488</td><td></td><td></td><td>$</td><td>2,957</td><td></td><td></td><td>$</td><td>3,034</td><td></td></tr><tr><td>Net income per share—Basic:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Net income per share—Basic</td><td>$</td><td>11.75</td><td></td><td></td><td>$</td><td>9.77</td><td></td><td></td><td>$</td><td>9.80</td><td></td></tr><tr><td>Net income per share—Diluted:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Effect of dilutive stock options and restricted stock units</td><td>1.0</td><td></td><td></td><td>1.0</td><td></td><td></td><td>1.1</td><td></td></tr><tr><td>Weighted-average common shares assuming dilution</td><td>297.8</td><td></td><td></td><td>303.6</td><td></td><td></td><td>310.7</td><td></td></tr><tr><td>Net income per share—Diluted</td><td>$</td><td>11.71</td><td></td><td></td><td>$</td><td>9.74</td><td></td><td></td><td>$</td><td>9.77</td><td></td></tr></table>
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>$</td><td>3,488</td><td></td><td></td><td>$</td><td>2,957</td><td></td><td></td><td>$</td><td>3,034</td><td></td></tr><tr><td>Net income per share—Basic:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Net income per share—Basic</td><td>$</td><td>11.75</td><td></td><td></td><td>$</td><td>9.77</td><td></td><td></td><td>$</td><td>9.80</td><td></td></tr><tr><td>Net income per share—Diluted:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Effect of dilutive stock options and restricted stock units</td><td>1.0</td><td></td><td></td><td>1.0</td><td></td><td></td><td>1.1</td><td></td></tr><tr><td>Weighted-average common shares assuming dilution</td><td>297.8</td><td></td><td></td><td>303.6</td><td></td><td></td><td>310.7</td><td></td></tr><tr><td>Net income per share—Diluted</td><td>$</td><td>11.71</td><td></td><td></td><td>$</td><td>9.74</td><td></td><td></td><td>$</td><td>9.77</td><td></td></tr></table>
table
1.0
sharesItemType
table: <entity> 1.0 </entity> <entity type> sharesItemType </entity type> <context> Effect of dilutive stock options and restricted stock units | 1.0 | 1.0 | 1.1 </context>
us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions except per share amounts</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net Income</td><td>$</td><td>3,488</td><td></td><td></td><td>$</td><td>2,957</td><td></td><td></td><td>$</td><td>3,034</td><td></td></tr><tr><td>Net income per share—Basic:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Net income per share—Basic</td><td>$</td><td>11.75</td><td></td><td></td><td>$</td><td>9.77</td><td></td><td></td><td>$</td><td>9.80</td><td></td></tr><tr><td>Net income per share—Diluted:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Effect of dilutive stock options and restricted stock units</td><td>1.0</td><td></td><td></td><td>1.0</td><td></td><td></td><td>1.1</td><td></td></tr><tr><td>Weighted-average common shares assuming dilution</td><td>297.8</td><td></td><td></td><td>303.6</td><td></td><td></td><td>310.7</td><td></td></tr><tr><td>Net income per share—Diluted</td><td>$</td><td>11.71</td><td></td><td></td><td>$</td><td>9.74</td><td></td><td></td><td>$</td><td>9.77</td><td></td></tr></table>
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>$</td><td>3,488</td><td></td><td></td><td>$</td><td>2,957</td><td></td><td></td><td>$</td><td>3,034</td><td></td></tr><tr><td>Net income per share—Basic:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Net income per share—Basic</td><td>$</td><td>11.75</td><td></td><td></td><td>$</td><td>9.77</td><td></td><td></td><td>$</td><td>9.80</td><td></td></tr><tr><td>Net income per share—Diluted:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Effect of dilutive stock options and restricted stock units</td><td>1.0</td><td></td><td></td><td>1.0</td><td></td><td></td><td>1.1</td><td></td></tr><tr><td>Weighted-average common shares assuming dilution</td><td>297.8</td><td></td><td></td><td>303.6</td><td></td><td></td><td>310.7</td><td></td></tr><tr><td>Net income per share—Diluted</td><td>$</td><td>11.71</td><td></td><td></td><td>$</td><td>9.74</td><td></td><td></td><td>$</td><td>9.77</td><td></td></tr></table>
table
297.8
sharesItemType
table: <entity> 297.8 </entity> <entity type> sharesItemType </entity type> <context> Weighted-average common shares assuming dilution | 297.8 | 303.6 | 310.7 </context>
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions except per share amounts</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net Income</td><td>$</td><td>3,488</td><td></td><td></td><td>$</td><td>2,957</td><td></td><td></td><td>$</td><td>3,034</td><td></td></tr><tr><td>Net income per share—Basic:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Net income per share—Basic</td><td>$</td><td>11.75</td><td></td><td></td><td>$</td><td>9.77</td><td></td><td></td><td>$</td><td>9.80</td><td></td></tr><tr><td>Net income per share—Diluted:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Effect of dilutive stock options and restricted stock units</td><td>1.0</td><td></td><td></td><td>1.0</td><td></td><td></td><td>1.1</td><td></td></tr><tr><td>Weighted-average common shares assuming dilution</td><td>297.8</td><td></td><td></td><td>303.6</td><td></td><td></td><td>310.7</td><td></td></tr><tr><td>Net income per share—Diluted</td><td>$</td><td>11.71</td><td></td><td></td><td>$</td><td>9.74</td><td></td><td></td><td>$</td><td>9.77</td><td></td></tr></table>
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>$</td><td>3,488</td><td></td><td></td><td>$</td><td>2,957</td><td></td><td></td><td>$</td><td>3,034</td><td></td></tr><tr><td>Net income per share—Basic:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Net income per share—Basic</td><td>$</td><td>11.75</td><td></td><td></td><td>$</td><td>9.77</td><td></td><td></td><td>$</td><td>9.80</td><td></td></tr><tr><td>Net income per share—Diluted:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Effect of dilutive stock options and restricted stock units</td><td>1.0</td><td></td><td></td><td>1.0</td><td></td><td></td><td>1.1</td><td></td></tr><tr><td>Weighted-average common shares assuming dilution</td><td>297.8</td><td></td><td></td><td>303.6</td><td></td><td></td><td>310.7</td><td></td></tr><tr><td>Net income per share—Diluted</td><td>$</td><td>11.71</td><td></td><td></td><td>$</td><td>9.74</td><td></td><td></td><td>$</td><td>9.77</td><td></td></tr></table>
table
310.7
sharesItemType
table: <entity> 310.7 </entity> <entity type> sharesItemType </entity type> <context> Weighted-average common shares assuming dilution | 297.8 | 303.6 | 310.7 </context>
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions except per share amounts</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Net Income</td><td>$</td><td>3,488</td><td></td><td></td><td>$</td><td>2,957</td><td></td><td></td><td>$</td><td>3,034</td><td></td></tr><tr><td>Net income per share—Basic:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Net income per share—Basic</td><td>$</td><td>11.75</td><td></td><td></td><td>$</td><td>9.77</td><td></td><td></td><td>$</td><td>9.80</td><td></td></tr><tr><td>Net income per share—Diluted:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Effect of dilutive stock options and restricted stock units</td><td>1.0</td><td></td><td></td><td>1.0</td><td></td><td></td><td>1.1</td><td></td></tr><tr><td>Weighted-average common shares assuming dilution</td><td>297.8</td><td></td><td></td><td>303.6</td><td></td><td></td><td>310.7</td><td></td></tr><tr><td>Net income per share—Diluted</td><td>$</td><td>11.71</td><td></td><td></td><td>$</td><td>9.74</td><td></td><td></td><td>$</td><td>9.77</td><td></td></tr></table>
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>$</td><td>3,488</td><td></td><td></td><td>$</td><td>2,957</td><td></td><td></td><td>$</td><td>3,034</td><td></td></tr><tr><td>Net income per share—Basic:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Net income per share—Basic</td><td>$</td><td>11.75</td><td></td><td></td><td>$</td><td>9.77</td><td></td><td></td><td>$</td><td>9.80</td><td></td></tr><tr><td>Net income per share—Diluted:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Effect of dilutive stock options and restricted stock units</td><td>1.0</td><td></td><td></td><td>1.0</td><td></td><td></td><td>1.1</td><td></td></tr><tr><td>Weighted-average common shares assuming dilution</td><td>297.8</td><td></td><td></td><td>303.6</td><td></td><td></td><td>310.7</td><td></td></tr><tr><td>Net income per share—Diluted</td><td>$</td><td>11.71</td><td></td><td></td><td>$</td><td>9.74</td><td></td><td></td><td>$</td><td>9.77</td><td></td></tr></table>
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>$</td><td>3,488</td><td></td><td></td><td>$</td><td>2,957</td><td></td><td></td><td>$</td><td>3,034</td><td></td></tr><tr><td>Net income per share—Basic:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Net income per share—Basic</td><td>$</td><td>11.75</td><td></td><td></td><td>$</td><td>9.77</td><td></td><td></td><td>$</td><td>9.80</td><td></td></tr><tr><td>Net income per share—Diluted:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted-average common shares</td><td>296.8</td><td></td><td></td><td>302.6</td><td></td><td></td><td>309.6</td><td></td></tr><tr><td>Effect of dilutive stock options and restricted stock units</td><td>1.0</td><td></td><td></td><td>1.0</td><td></td><td></td><td>1.1</td><td></td></tr><tr><td>Weighted-average common shares assuming dilution</td><td>297.8</td><td></td><td></td><td>303.6</td><td></td><td></td><td>310.7</td><td></td></tr><tr><td>Net income per share—Diluted</td><td>$</td><td>11.71</td><td></td><td></td><td>$</td><td>9.74</td><td></td><td></td><td>$</td><td>9.77</td><td></td></tr></table>
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></td><td></td><td></td><td></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>Automotive OEM</td><td></td><td>Food Equipment</td><td></td><td>Test & Measurement and Electronics</td><td></td><td>Welding</td><td></td><td>Polymers & Fluids</td><td></td><td>Construction Products</td><td></td><td>Specialty Products</td><td></td><td>Total</td></tr><tr><td>Balance, December 31, 2022</td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>249</td><td></td><td></td><td>$</td><td>1,729</td><td></td><td></td><td>$</td><td>248</td><td></td><td></td><td>$</td><td>823</td><td></td><td></td><td>$</td><td>503</td><td></td><td></td><td>$</td><td>853</td><td></td><td></td><td>$</td><td>4,864</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation</td><td>7</td><td></td><td></td><td>2</td><td></td><td></td><td>6</td><td></td><td></td><td>3</td><td></td><td></td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>13</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td>466</td><td></td><td></td><td>251</td><td></td><td></td><td>1,735</td><td></td><td></td><td>251</td><td></td><td></td><td>834</td><td></td><td></td><td>506</td><td></td><td></td><td>866</td><td></td><td></td><td>4,909</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisitions / (divestitures)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 21 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 26 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 141 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>242</td><td></td><td></td><td>$</td><td>1,780</td><td></td><td></td><td>$</td><td>240</td><td></td><td></td><td>$</td><td>803</td><td></td><td></td><td>$</td><td>488</td><td></td><td></td><td>$</td><td>841</td><td></td><td></td><td>$</td><td>4,839</td><td></td></tr><tr><td>Cumulative goodwill impairment charges, December 31, 2024</td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>83</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>15</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>240</td><td></td></tr></table>
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></td><td></td><td></td><td></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>Automotive OEM</td><td></td><td>Food Equipment</td><td></td><td>Test & Measurement and Electronics</td><td></td><td>Welding</td><td></td><td>Polymers & Fluids</td><td></td><td>Construction Products</td><td></td><td>Specialty Products</td><td></td><td>Total</td></tr><tr><td>Balance, December 31, 2022</td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>249</td><td></td><td></td><td>$</td><td>1,729</td><td></td><td></td><td>$</td><td>248</td><td></td><td></td><td>$</td><td>823</td><td></td><td></td><td>$</td><td>503</td><td></td><td></td><td>$</td><td>853</td><td></td><td></td><td>$</td><td>4,864</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation</td><td>7</td><td></td><td></td><td>2</td><td></td><td></td><td>6</td><td></td><td></td><td>3</td><td></td><td></td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>13</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td>466</td><td></td><td></td><td>251</td><td></td><td></td><td>1,735</td><td></td><td></td><td>251</td><td></td><td></td><td>834</td><td></td><td></td><td>506</td><td></td><td></td><td>866</td><td></td><td></td><td>4,909</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisitions / (divestitures)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 21 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 26 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 141 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>242</td><td></td><td></td><td>$</td><td>1,780</td><td></td><td></td><td>$</td><td>240</td><td></td><td></td><td>$</td><td>803</td><td></td><td></td><td>$</td><td>488</td><td></td><td></td><td>$</td><td>841</td><td></td><td></td><td>$</td><td>4,839</td><td></td></tr><tr><td>Cumulative goodwill impairment charges, December 31, 2024</td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>83</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>15</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>240</td><td></td></tr></table>
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></td><td></td><td></td><td></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>Automotive OEM</td><td></td><td>Food Equipment</td><td></td><td>Test & Measurement and Electronics</td><td></td><td>Welding</td><td></td><td>Polymers & Fluids</td><td></td><td>Construction Products</td><td></td><td>Specialty Products</td><td></td><td>Total</td></tr><tr><td>Balance, December 31, 2022</td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>249</td><td></td><td></td><td>$</td><td>1,729</td><td></td><td></td><td>$</td><td>248</td><td></td><td></td><td>$</td><td>823</td><td></td><td></td><td>$</td><td>503</td><td></td><td></td><td>$</td><td>853</td><td></td><td></td><td>$</td><td>4,864</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation</td><td>7</td><td></td><td></td><td>2</td><td></td><td></td><td>6</td><td></td><td></td><td>3</td><td></td><td></td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>13</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td>466</td><td></td><td></td><td>251</td><td></td><td></td><td>1,735</td><td></td><td></td><td>251</td><td></td><td></td><td>834</td><td></td><td></td><td>506</td><td></td><td></td><td>866</td><td></td><td></td><td>4,909</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisitions / (divestitures)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 21 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 26 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 141 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>242</td><td></td><td></td><td>$</td><td>1,780</td><td></td><td></td><td>$</td><td>240</td><td></td><td></td><td>$</td><td>803</td><td></td><td></td><td>$</td><td>488</td><td></td><td></td><td>$</td><td>841</td><td></td><td></td><td>$</td><td>4,839</td><td></td></tr><tr><td>Cumulative goodwill impairment charges, December 31, 2024</td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>83</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>15</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>240</td><td></td></tr></table>
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></td><td></td><td></td><td></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>Automotive OEM</td><td></td><td>Food Equipment</td><td></td><td>Test & Measurement and Electronics</td><td></td><td>Welding</td><td></td><td>Polymers & Fluids</td><td></td><td>Construction Products</td><td></td><td>Specialty Products</td><td></td><td>Total</td></tr><tr><td>Balance, December 31, 2022</td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>249</td><td></td><td></td><td>$</td><td>1,729</td><td></td><td></td><td>$</td><td>248</td><td></td><td></td><td>$</td><td>823</td><td></td><td></td><td>$</td><td>503</td><td></td><td></td><td>$</td><td>853</td><td></td><td></td><td>$</td><td>4,864</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation</td><td>7</td><td></td><td></td><td>2</td><td></td><td></td><td>6</td><td></td><td></td><td>3</td><td></td><td></td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>13</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td>466</td><td></td><td></td><td>251</td><td></td><td></td><td>1,735</td><td></td><td></td><td>251</td><td></td><td></td><td>834</td><td></td><td></td><td>506</td><td></td><td></td><td>866</td><td></td><td></td><td>4,909</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisitions / (divestitures)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 21 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 26 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 141 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>242</td><td></td><td></td><td>$</td><td>1,780</td><td></td><td></td><td>$</td><td>240</td><td></td><td></td><td>$</td><td>803</td><td></td><td></td><td>$</td><td>488</td><td></td><td></td><td>$</td><td>841</td><td></td><td></td><td>$</td><td>4,839</td><td></td></tr><tr><td>Cumulative goodwill impairment charges, December 31, 2024</td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>83</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>15</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>240</td><td></td></tr></table>
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></td><td></td><td></td><td></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>Automotive OEM</td><td></td><td>Food Equipment</td><td></td><td>Test & Measurement and Electronics</td><td></td><td>Welding</td><td></td><td>Polymers & Fluids</td><td></td><td>Construction Products</td><td></td><td>Specialty Products</td><td></td><td>Total</td></tr><tr><td>Balance, December 31, 2022</td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>249</td><td></td><td></td><td>$</td><td>1,729</td><td></td><td></td><td>$</td><td>248</td><td></td><td></td><td>$</td><td>823</td><td></td><td></td><td>$</td><td>503</td><td></td><td></td><td>$</td><td>853</td><td></td><td></td><td>$</td><td>4,864</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation</td><td>7</td><td></td><td></td><td>2</td><td></td><td></td><td>6</td><td></td><td></td><td>3</td><td></td><td></td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>13</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td>466</td><td></td><td></td><td>251</td><td></td><td></td><td>1,735</td><td></td><td></td><td>251</td><td></td><td></td><td>834</td><td></td><td></td><td>506</td><td></td><td></td><td>866</td><td></td><td></td><td>4,909</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisitions / (divestitures)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 21 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 26 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 141 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>242</td><td></td><td></td><td>$</td><td>1,780</td><td></td><td></td><td>$</td><td>240</td><td></td><td></td><td>$</td><td>803</td><td></td><td></td><td>$</td><td>488</td><td></td><td></td><td>$</td><td>841</td><td></td><td></td><td>$</td><td>4,839</td><td></td></tr><tr><td>Cumulative goodwill impairment charges, December 31, 2024</td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>83</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>15</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>240</td><td></td></tr></table>
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></td><td></td><td></td><td></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>Automotive OEM</td><td></td><td>Food Equipment</td><td></td><td>Test & Measurement and Electronics</td><td></td><td>Welding</td><td></td><td>Polymers & Fluids</td><td></td><td>Construction Products</td><td></td><td>Specialty Products</td><td></td><td>Total</td></tr><tr><td>Balance, December 31, 2022</td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>249</td><td></td><td></td><td>$</td><td>1,729</td><td></td><td></td><td>$</td><td>248</td><td></td><td></td><td>$</td><td>823</td><td></td><td></td><td>$</td><td>503</td><td></td><td></td><td>$</td><td>853</td><td></td><td></td><td>$</td><td>4,864</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation</td><td>7</td><td></td><td></td><td>2</td><td></td><td></td><td>6</td><td></td><td></td><td>3</td><td></td><td></td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>13</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td>466</td><td></td><td></td><td>251</td><td></td><td></td><td>1,735</td><td></td><td></td><td>251</td><td></td><td></td><td>834</td><td></td><td></td><td>506</td><td></td><td></td><td>866</td><td></td><td></td><td>4,909</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisitions / (divestitures)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 21 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 26 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 141 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>242</td><td></td><td></td><td>$</td><td>1,780</td><td></td><td></td><td>$</td><td>240</td><td></td><td></td><td>$</td><td>803</td><td></td><td></td><td>$</td><td>488</td><td></td><td></td><td>$</td><td>841</td><td></td><td></td><td>$</td><td>4,839</td><td></td></tr><tr><td>Cumulative goodwill impairment charges, December 31, 2024</td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>83</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>15</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>240</td><td></td></tr></table>
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></td><td></td><td></td><td></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>Automotive OEM</td><td></td><td>Food Equipment</td><td></td><td>Test & Measurement and Electronics</td><td></td><td>Welding</td><td></td><td>Polymers & Fluids</td><td></td><td>Construction Products</td><td></td><td>Specialty Products</td><td></td><td>Total</td></tr><tr><td>Balance, December 31, 2022</td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>249</td><td></td><td></td><td>$</td><td>1,729</td><td></td><td></td><td>$</td><td>248</td><td></td><td></td><td>$</td><td>823</td><td></td><td></td><td>$</td><td>503</td><td></td><td></td><td>$</td><td>853</td><td></td><td></td><td>$</td><td>4,864</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation</td><td>7</td><td></td><td></td><td>2</td><td></td><td></td><td>6</td><td></td><td></td><td>3</td><td></td><td></td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>13</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td>466</td><td></td><td></td><td>251</td><td></td><td></td><td>1,735</td><td></td><td></td><td>251</td><td></td><td></td><td>834</td><td></td><td></td><td>506</td><td></td><td></td><td>866</td><td></td><td></td><td>4,909</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisitions / (divestitures)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 21 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 26 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 141 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>242</td><td></td><td></td><td>$</td><td>1,780</td><td></td><td></td><td>$</td><td>240</td><td></td><td></td><td>$</td><td>803</td><td></td><td></td><td>$</td><td>488</td><td></td><td></td><td>$</td><td>841</td><td></td><td></td><td>$</td><td>4,839</td><td></td></tr><tr><td>Cumulative goodwill impairment charges, December 31, 2024</td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>83</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>15</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>240</td><td></td></tr></table>
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></td><td></td><td></td><td></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>Automotive OEM</td><td></td><td>Food Equipment</td><td></td><td>Test & Measurement and Electronics</td><td></td><td>Welding</td><td></td><td>Polymers & Fluids</td><td></td><td>Construction Products</td><td></td><td>Specialty Products</td><td></td><td>Total</td></tr><tr><td>Balance, December 31, 2022</td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>249</td><td></td><td></td><td>$</td><td>1,729</td><td></td><td></td><td>$</td><td>248</td><td></td><td></td><td>$</td><td>823</td><td></td><td></td><td>$</td><td>503</td><td></td><td></td><td>$</td><td>853</td><td></td><td></td><td>$</td><td>4,864</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation</td><td>7</td><td></td><td></td><td>2</td><td></td><td></td><td>6</td><td></td><td></td><td>3</td><td></td><td></td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>13</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td>466</td><td></td><td></td><td>251</td><td></td><td></td><td>1,735</td><td></td><td></td><td>251</td><td></td><td></td><td>834</td><td></td><td></td><td>506</td><td></td><td></td><td>866</td><td></td><td></td><td>4,909</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisitions / (divestitures)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 21 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 26 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 141 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>242</td><td></td><td></td><td>$</td><td>1,780</td><td></td><td></td><td>$</td><td>240</td><td></td><td></td><td>$</td><td>803</td><td></td><td></td><td>$</td><td>488</td><td></td><td></td><td>$</td><td>841</td><td></td><td></td><td>$</td><td>4,839</td><td></td></tr><tr><td>Cumulative goodwill impairment charges, December 31, 2024</td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>83</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>15</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>240</td><td></td></tr></table>
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></td><td></td><td></td><td></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>Automotive OEM</td><td></td><td>Food Equipment</td><td></td><td>Test & Measurement and Electronics</td><td></td><td>Welding</td><td></td><td>Polymers & Fluids</td><td></td><td>Construction Products</td><td></td><td>Specialty Products</td><td></td><td>Total</td></tr><tr><td>Balance, December 31, 2022</td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>249</td><td></td><td></td><td>$</td><td>1,729</td><td></td><td></td><td>$</td><td>248</td><td></td><td></td><td>$</td><td>823</td><td></td><td></td><td>$</td><td>503</td><td></td><td></td><td>$</td><td>853</td><td></td><td></td><td>$</td><td>4,864</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation</td><td>7</td><td></td><td></td><td>2</td><td></td><td></td><td>6</td><td></td><td></td><td>3</td><td></td><td></td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>13</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td>466</td><td></td><td></td><td>251</td><td></td><td></td><td>1,735</td><td></td><td></td><td>251</td><td></td><td></td><td>834</td><td></td><td></td><td>506</td><td></td><td></td><td>866</td><td></td><td></td><td>4,909</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisitions / (divestitures)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 21 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 26 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 141 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>242</td><td></td><td></td><td>$</td><td>1,780</td><td></td><td></td><td>$</td><td>240</td><td></td><td></td><td>$</td><td>803</td><td></td><td></td><td>$</td><td>488</td><td></td><td></td><td>$</td><td>841</td><td></td><td></td><td>$</td><td>4,839</td><td></td></tr><tr><td>Cumulative goodwill impairment charges, December 31, 2024</td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>83</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>15</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>240</td><td></td></tr></table>
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></td><td></td><td></td><td></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>Automotive OEM</td><td></td><td>Food Equipment</td><td></td><td>Test & Measurement and Electronics</td><td></td><td>Welding</td><td></td><td>Polymers & Fluids</td><td></td><td>Construction Products</td><td></td><td>Specialty Products</td><td></td><td>Total</td></tr><tr><td>Balance, December 31, 2022</td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>249</td><td></td><td></td><td>$</td><td>1,729</td><td></td><td></td><td>$</td><td>248</td><td></td><td></td><td>$</td><td>823</td><td></td><td></td><td>$</td><td>503</td><td></td><td></td><td>$</td><td>853</td><td></td><td></td><td>$</td><td>4,864</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation</td><td>7</td><td></td><td></td><td>2</td><td></td><td></td><td>6</td><td></td><td></td><td>3</td><td></td><td></td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>13</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td>466</td><td></td><td></td><td>251</td><td></td><td></td><td>1,735</td><td></td><td></td><td>251</td><td></td><td></td><td>834</td><td></td><td></td><td>506</td><td></td><td></td><td>866</td><td></td><td></td><td>4,909</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisitions / (divestitures)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 21 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 26 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 141 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>242</td><td></td><td></td><td>$</td><td>1,780</td><td></td><td></td><td>$</td><td>240</td><td></td><td></td><td>$</td><td>803</td><td></td><td></td><td>$</td><td>488</td><td></td><td></td><td>$</td><td>841</td><td></td><td></td><td>$</td><td>4,839</td><td></td></tr><tr><td>Cumulative goodwill impairment charges, December 31, 2024</td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>83</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>15</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>240</td><td></td></tr></table>
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></td><td></td><td></td><td></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>Automotive OEM</td><td></td><td>Food Equipment</td><td></td><td>Test & Measurement and Electronics</td><td></td><td>Welding</td><td></td><td>Polymers & Fluids</td><td></td><td>Construction Products</td><td></td><td>Specialty Products</td><td></td><td>Total</td></tr><tr><td>Balance, December 31, 2022</td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>249</td><td></td><td></td><td>$</td><td>1,729</td><td></td><td></td><td>$</td><td>248</td><td></td><td></td><td>$</td><td>823</td><td></td><td></td><td>$</td><td>503</td><td></td><td></td><td>$</td><td>853</td><td></td><td></td><td>$</td><td>4,864</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation</td><td>7</td><td></td><td></td><td>2</td><td></td><td></td><td>6</td><td></td><td></td><td>3</td><td></td><td></td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>13</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td>466</td><td></td><td></td><td>251</td><td></td><td></td><td>1,735</td><td></td><td></td><td>251</td><td></td><td></td><td>834</td><td></td><td></td><td>506</td><td></td><td></td><td>866</td><td></td><td></td><td>4,909</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisitions / (divestitures)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 21 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 26 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 141 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>242</td><td></td><td></td><td>$</td><td>1,780</td><td></td><td></td><td>$</td><td>240</td><td></td><td></td><td>$</td><td>803</td><td></td><td></td><td>$</td><td>488</td><td></td><td></td><td>$</td><td>841</td><td></td><td></td><td>$</td><td>4,839</td><td></td></tr><tr><td>Cumulative goodwill impairment charges, December 31, 2024</td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>83</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>15</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>240</td><td></td></tr></table>
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></td><td></td><td></td><td></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>Automotive OEM</td><td></td><td>Food Equipment</td><td></td><td>Test & Measurement and Electronics</td><td></td><td>Welding</td><td></td><td>Polymers & Fluids</td><td></td><td>Construction Products</td><td></td><td>Specialty Products</td><td></td><td>Total</td></tr><tr><td>Balance, December 31, 2022</td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>249</td><td></td><td></td><td>$</td><td>1,729</td><td></td><td></td><td>$</td><td>248</td><td></td><td></td><td>$</td><td>823</td><td></td><td></td><td>$</td><td>503</td><td></td><td></td><td>$</td><td>853</td><td></td><td></td><td>$</td><td>4,864</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation</td><td>7</td><td></td><td></td><td>2</td><td></td><td></td><td>6</td><td></td><td></td><td>3</td><td></td><td></td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>13</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td>466</td><td></td><td></td><td>251</td><td></td><td></td><td>1,735</td><td></td><td></td><td>251</td><td></td><td></td><td>834</td><td></td><td></td><td>506</td><td></td><td></td><td>866</td><td></td><td></td><td>4,909</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisitions / (divestitures)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 21 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 26 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 141 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>242</td><td></td><td></td><td>$</td><td>1,780</td><td></td><td></td><td>$</td><td>240</td><td></td><td></td><td>$</td><td>803</td><td></td><td></td><td>$</td><td>488</td><td></td><td></td><td>$</td><td>841</td><td></td><td></td><td>$</td><td>4,839</td><td></td></tr><tr><td>Cumulative goodwill impairment charges, December 31, 2024</td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>83</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>15</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>240</td><td></td></tr></table>
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></td><td></td><td></td><td></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>Automotive OEM</td><td></td><td>Food Equipment</td><td></td><td>Test & Measurement and Electronics</td><td></td><td>Welding</td><td></td><td>Polymers & Fluids</td><td></td><td>Construction Products</td><td></td><td>Specialty Products</td><td></td><td>Total</td></tr><tr><td>Balance, December 31, 2022</td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>249</td><td></td><td></td><td>$</td><td>1,729</td><td></td><td></td><td>$</td><td>248</td><td></td><td></td><td>$</td><td>823</td><td></td><td></td><td>$</td><td>503</td><td></td><td></td><td>$</td><td>853</td><td></td><td></td><td>$</td><td>4,864</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation</td><td>7</td><td></td><td></td><td>2</td><td></td><td></td><td>6</td><td></td><td></td><td>3</td><td></td><td></td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>13</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td>466</td><td></td><td></td><td>251</td><td></td><td></td><td>1,735</td><td></td><td></td><td>251</td><td></td><td></td><td>834</td><td></td><td></td><td>506</td><td></td><td></td><td>866</td><td></td><td></td><td>4,909</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisitions / (divestitures)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 21 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 26 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 141 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>242</td><td></td><td></td><td>$</td><td>1,780</td><td></td><td></td><td>$</td><td>240</td><td></td><td></td><td>$</td><td>803</td><td></td><td></td><td>$</td><td>488</td><td></td><td></td><td>$</td><td>841</td><td></td><td></td><td>$</td><td>4,839</td><td></td></tr><tr><td>Cumulative goodwill impairment charges, December 31, 2024</td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>83</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>15</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>240</td><td></td></tr></table>
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></td><td></td><td></td><td></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>Automotive OEM</td><td></td><td>Food Equipment</td><td></td><td>Test & Measurement and Electronics</td><td></td><td>Welding</td><td></td><td>Polymers & Fluids</td><td></td><td>Construction Products</td><td></td><td>Specialty Products</td><td></td><td>Total</td></tr><tr><td>Balance, December 31, 2022</td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>249</td><td></td><td></td><td>$</td><td>1,729</td><td></td><td></td><td>$</td><td>248</td><td></td><td></td><td>$</td><td>823</td><td></td><td></td><td>$</td><td>503</td><td></td><td></td><td>$</td><td>853</td><td></td><td></td><td>$</td><td>4,864</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation</td><td>7</td><td></td><td></td><td>2</td><td></td><td></td><td>6</td><td></td><td></td><td>3</td><td></td><td></td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>13</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td>466</td><td></td><td></td><td>251</td><td></td><td></td><td>1,735</td><td></td><td></td><td>251</td><td></td><td></td><td>834</td><td></td><td></td><td>506</td><td></td><td></td><td>866</td><td></td><td></td><td>4,909</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisitions / (divestitures)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 21 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 26 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 141 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>242</td><td></td><td></td><td>$</td><td>1,780</td><td></td><td></td><td>$</td><td>240</td><td></td><td></td><td>$</td><td>803</td><td></td><td></td><td>$</td><td>488</td><td></td><td></td><td>$</td><td>841</td><td></td><td></td><td>$</td><td>4,839</td><td></td></tr><tr><td>Cumulative goodwill impairment charges, December 31, 2024</td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>83</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>15</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>240</td><td></td></tr></table>
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></td><td></td><td></td><td></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>Automotive OEM</td><td></td><td>Food Equipment</td><td></td><td>Test & Measurement and Electronics</td><td></td><td>Welding</td><td></td><td>Polymers & Fluids</td><td></td><td>Construction Products</td><td></td><td>Specialty Products</td><td></td><td>Total</td></tr><tr><td>Balance, December 31, 2022</td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>249</td><td></td><td></td><td>$</td><td>1,729</td><td></td><td></td><td>$</td><td>248</td><td></td><td></td><td>$</td><td>823</td><td></td><td></td><td>$</td><td>503</td><td></td><td></td><td>$</td><td>853</td><td></td><td></td><td>$</td><td>4,864</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation</td><td>7</td><td></td><td></td><td>2</td><td></td><td></td><td>6</td><td></td><td></td><td>3</td><td></td><td></td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>13</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td>466</td><td></td><td></td><td>251</td><td></td><td></td><td>1,735</td><td></td><td></td><td>251</td><td></td><td></td><td>834</td><td></td><td></td><td>506</td><td></td><td></td><td>866</td><td></td><td></td><td>4,909</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisitions / (divestitures)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 21 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 26 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 141 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>242</td><td></td><td></td><td>$</td><td>1,780</td><td></td><td></td><td>$</td><td>240</td><td></td><td></td><td>$</td><td>803</td><td></td><td></td><td>$</td><td>488</td><td></td><td></td><td>$</td><td>841</td><td></td><td></td><td>$</td><td>4,839</td><td></td></tr><tr><td>Cumulative goodwill impairment charges, December 31, 2024</td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>83</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>15</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>240</td><td></td></tr></table>
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></td><td></td><td></td><td></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>Automotive OEM</td><td></td><td>Food Equipment</td><td></td><td>Test & Measurement and Electronics</td><td></td><td>Welding</td><td></td><td>Polymers & Fluids</td><td></td><td>Construction Products</td><td></td><td>Specialty Products</td><td></td><td>Total</td></tr><tr><td>Balance, December 31, 2022</td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>249</td><td></td><td></td><td>$</td><td>1,729</td><td></td><td></td><td>$</td><td>248</td><td></td><td></td><td>$</td><td>823</td><td></td><td></td><td>$</td><td>503</td><td></td><td></td><td>$</td><td>853</td><td></td><td></td><td>$</td><td>4,864</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation</td><td>7</td><td></td><td></td><td>2</td><td></td><td></td><td>6</td><td></td><td></td><td>3</td><td></td><td></td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>13</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td>466</td><td></td><td></td><td>251</td><td></td><td></td><td>1,735</td><td></td><td></td><td>251</td><td></td><td></td><td>834</td><td></td><td></td><td>506</td><td></td><td></td><td>866</td><td></td><td></td><td>4,909</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisitions / (divestitures)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 21 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 26 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 141 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>242</td><td></td><td></td><td>$</td><td>1,780</td><td></td><td></td><td>$</td><td>240</td><td></td><td></td><td>$</td><td>803</td><td></td><td></td><td>$</td><td>488</td><td></td><td></td><td>$</td><td>841</td><td></td><td></td><td>$</td><td>4,839</td><td></td></tr><tr><td>Cumulative goodwill impairment charges, December 31, 2024</td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>83</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>15</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>240</td><td></td></tr></table>
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></td><td></td><td></td><td></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>Automotive OEM</td><td></td><td>Food Equipment</td><td></td><td>Test & Measurement and Electronics</td><td></td><td>Welding</td><td></td><td>Polymers & Fluids</td><td></td><td>Construction Products</td><td></td><td>Specialty Products</td><td></td><td>Total</td></tr><tr><td>Balance, December 31, 2022</td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>249</td><td></td><td></td><td>$</td><td>1,729</td><td></td><td></td><td>$</td><td>248</td><td></td><td></td><td>$</td><td>823</td><td></td><td></td><td>$</td><td>503</td><td></td><td></td><td>$</td><td>853</td><td></td><td></td><td>$</td><td>4,864</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation</td><td>7</td><td></td><td></td><td>2</td><td></td><td></td><td>6</td><td></td><td></td><td>3</td><td></td><td></td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>13</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td>466</td><td></td><td></td><td>251</td><td></td><td></td><td>1,735</td><td></td><td></td><td>251</td><td></td><td></td><td>834</td><td></td><td></td><td>506</td><td></td><td></td><td>866</td><td></td><td></td><td>4,909</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisitions / (divestitures)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 21 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 26 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 141 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>242</td><td></td><td></td><td>$</td><td>1,780</td><td></td><td></td><td>$</td><td>240</td><td></td><td></td><td>$</td><td>803</td><td></td><td></td><td>$</td><td>488</td><td></td><td></td><td>$</td><td>841</td><td></td><td></td><td>$</td><td>4,839</td><td></td></tr><tr><td>Cumulative goodwill impairment charges, December 31, 2024</td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>83</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>15</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>240</td><td></td></tr></table>
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></td><td></td><td></td><td></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>Automotive OEM</td><td></td><td>Food Equipment</td><td></td><td>Test & Measurement and Electronics</td><td></td><td>Welding</td><td></td><td>Polymers & Fluids</td><td></td><td>Construction Products</td><td></td><td>Specialty Products</td><td></td><td>Total</td></tr><tr><td>Balance, December 31, 2022</td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>249</td><td></td><td></td><td>$</td><td>1,729</td><td></td><td></td><td>$</td><td>248</td><td></td><td></td><td>$</td><td>823</td><td></td><td></td><td>$</td><td>503</td><td></td><td></td><td>$</td><td>853</td><td></td><td></td><td>$</td><td>4,864</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation</td><td>7</td><td></td><td></td><td>2</td><td></td><td></td><td>6</td><td></td><td></td><td>3</td><td></td><td></td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>13</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td>466</td><td></td><td></td><td>251</td><td></td><td></td><td>1,735</td><td></td><td></td><td>251</td><td></td><td></td><td>834</td><td></td><td></td><td>506</td><td></td><td></td><td>866</td><td></td><td></td><td>4,909</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisitions / (divestitures)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 21 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 26 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 141 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>242</td><td></td><td></td><td>$</td><td>1,780</td><td></td><td></td><td>$</td><td>240</td><td></td><td></td><td>$</td><td>803</td><td></td><td></td><td>$</td><td>488</td><td></td><td></td><td>$</td><td>841</td><td></td><td></td><td>$</td><td>4,839</td><td></td></tr><tr><td>Cumulative goodwill impairment charges, December 31, 2024</td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>83</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>15</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>240</td><td></td></tr></table>
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></td><td></td><td></td><td></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>Automotive OEM</td><td></td><td>Food Equipment</td><td></td><td>Test & Measurement and Electronics</td><td></td><td>Welding</td><td></td><td>Polymers & Fluids</td><td></td><td>Construction Products</td><td></td><td>Specialty Products</td><td></td><td>Total</td></tr><tr><td>Balance, December 31, 2022</td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>249</td><td></td><td></td><td>$</td><td>1,729</td><td></td><td></td><td>$</td><td>248</td><td></td><td></td><td>$</td><td>823</td><td></td><td></td><td>$</td><td>503</td><td></td><td></td><td>$</td><td>853</td><td></td><td></td><td>$</td><td>4,864</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation</td><td>7</td><td></td><td></td><td>2</td><td></td><td></td><td>6</td><td></td><td></td><td>3</td><td></td><td></td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>13</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td>466</td><td></td><td></td><td>251</td><td></td><td></td><td>1,735</td><td></td><td></td><td>251</td><td></td><td></td><td>834</td><td></td><td></td><td>506</td><td></td><td></td><td>866</td><td></td><td></td><td>4,909</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisitions / (divestitures)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 21 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 26 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 141 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>242</td><td></td><td></td><td>$</td><td>1,780</td><td></td><td></td><td>$</td><td>240</td><td></td><td></td><td>$</td><td>803</td><td></td><td></td><td>$</td><td>488</td><td></td><td></td><td>$</td><td>841</td><td></td><td></td><td>$</td><td>4,839</td><td></td></tr><tr><td>Cumulative goodwill impairment charges, December 31, 2024</td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>83</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>15</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>240</td><td></td></tr></table>
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></td><td></td><td></td><td></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>Automotive OEM</td><td></td><td>Food Equipment</td><td></td><td>Test & Measurement and Electronics</td><td></td><td>Welding</td><td></td><td>Polymers & Fluids</td><td></td><td>Construction Products</td><td></td><td>Specialty Products</td><td></td><td>Total</td></tr><tr><td>Balance, December 31, 2022</td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>249</td><td></td><td></td><td>$</td><td>1,729</td><td></td><td></td><td>$</td><td>248</td><td></td><td></td><td>$</td><td>823</td><td></td><td></td><td>$</td><td>503</td><td></td><td></td><td>$</td><td>853</td><td></td><td></td><td>$</td><td>4,864</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency translation</td><td>7</td><td></td><td></td><td>2</td><td></td><td></td><td>6</td><td></td><td></td><td>3</td><td></td><td></td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>13</td><td></td><td></td><td>45</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td>466</td><td></td><td></td><td>251</td><td></td><td></td><td>1,735</td><td></td><td></td><td>251</td><td></td><td></td><td>834</td><td></td><td></td><td>506</td><td></td><td></td><td>866</td><td></td><td></td><td>4,909</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisitions / (divestitures)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>71</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 21 )</td><td></td><td></td><td>( 9 )</td><td></td><td></td><td>( 26 )</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 31 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 141 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td>$</td><td>445</td><td></td><td></td><td>$</td><td>242</td><td></td><td></td><td>$</td><td>1,780</td><td></td><td></td><td>$</td><td>240</td><td></td><td></td><td>$</td><td>803</td><td></td><td></td><td>$</td><td>488</td><td></td><td></td><td>$</td><td>841</td><td></td><td></td><td>$</td><td>4,839</td><td></td></tr><tr><td>Cumulative goodwill impairment charges, December 31, 2024</td><td>$</td><td>24</td><td></td><td></td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>83</td><td></td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>15</td><td></td><td></td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>46</td><td></td><td></td><td>$</td><td>240</td><td></td></tr></table>
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