context stringlengths 21 33.9k | category stringclasses 2
values | entity stringlengths 1 12 | entity_type stringclasses 5
values | query stringlengths 97 3.31k | answer stringlengths 12 169 |
|---|---|---|---|---|---|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 866 | monetaryItemType | table: <entity> 866 </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2023 | 466 | 251 | 1,735 | 251 | 834 | 506 | 866 | 4,909 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 4909 | monetaryItemType | table: <entity> 4909 </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2023 | 466 | 251 | 1,735 | 251 | 834 | 506 | 866 | 4,909 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 21 | monetaryItemType | table: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 26 | monetaryItemType | table: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 31 | monetaryItemType | table: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 18 | monetaryItemType | table: <entity> 18 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 25 | monetaryItemType | table: <entity> 25 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 141 | monetaryItemType | table: <entity> 141 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 445 | monetaryItemType | table: <entity> 445 </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2024 | $ | 445 | $ | 242 | $ | 1,780 | $ | 240 | $ | 803 | $ | 488 | $ | 841 | $ | 4,839 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 242 | monetaryItemType | table: <entity> 242 </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2024 | $ | 445 | $ | 242 | $ | 1,780 | $ | 240 | $ | 803 | $ | 488 | $ | 841 | $ | 4,839 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1780 | monetaryItemType | table: <entity> 1780 </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2024 | $ | 445 | $ | 242 | $ | 1,780 | $ | 240 | $ | 803 | $ | 488 | $ | 841 | $ | 4,839 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 240 | monetaryItemType | table: <entity> 240 </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2024 | $ | 445 | $ | 242 | $ | 1,780 | $ | 240 | $ | 803 | $ | 488 | $ | 841 | $ | 4,839 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 803 | monetaryItemType | table: <entity> 803 </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2024 | $ | 445 | $ | 242 | $ | 1,780 | $ | 240 | $ | 803 | $ | 488 | $ | 841 | $ | 4,839 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 488 | monetaryItemType | table: <entity> 488 </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2024 | $ | 445 | $ | 242 | $ | 1,780 | $ | 240 | $ | 803 | $ | 488 | $ | 841 | $ | 4,839 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 841 | monetaryItemType | table: <entity> 841 </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2024 | $ | 445 | $ | 242 | $ | 1,780 | $ | 240 | $ | 803 | $ | 488 | $ | 841 | $ | 4,839 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 4839 | monetaryItemType | table: <entity> 4839 </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2024 | $ | 445 | $ | 242 | $ | 1,780 | $ | 240 | $ | 803 | $ | 488 | $ | 841 | $ | 4,839 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 24 | monetaryItemType | table: <entity> 24 </entity> <entity type> monetaryItemType </entity type> <context> Cumulative goodwill impairment charges, December 31, 2024 | $ | 24 | $ | 60 | $ | 83 | $ | 5 | $ | 15 | $ | 7 | $ | 46 | $ | 240 </context> | us-gaap:GoodwillImpairedAccumulatedImpairmentLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 60 | monetaryItemType | table: <entity> 60 </entity> <entity type> monetaryItemType </entity type> <context> Cumulative goodwill impairment charges, December 31, 2024 | $ | 24 | $ | 60 | $ | 83 | $ | 5 | $ | 15 | $ | 7 | $ | 46 | $ | 240 </context> | us-gaap:GoodwillImpairedAccumulatedImpairmentLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 83 | monetaryItemType | table: <entity> 83 </entity> <entity type> monetaryItemType </entity type> <context> Cumulative goodwill impairment charges, December 31, 2024 | $ | 24 | $ | 60 | $ | 83 | $ | 5 | $ | 15 | $ | 7 | $ | 46 | $ | 240 </context> | us-gaap:GoodwillImpairedAccumulatedImpairmentLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Cumulative goodwill impairment charges, December 31, 2024 | $ | 24 | $ | 60 | $ | 83 | $ | 5 | $ | 15 | $ | 7 | $ | 46 | $ | 240 </context> | us-gaap:GoodwillImpairedAccumulatedImpairmentLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 15 | monetaryItemType | table: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> Cumulative goodwill impairment charges, December 31, 2024 | $ | 24 | $ | 60 | $ | 83 | $ | 5 | $ | 15 | $ | 7 | $ | 46 | $ | 240 </context> | us-gaap:GoodwillImpairedAccumulatedImpairmentLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency translation | 7 | 2 | 6 | 3 | 11 | 3 | 13 | 45 </context> | us-gaap:GoodwillImpairedAccumulatedImpairmentLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 46 | monetaryItemType | table: <entity> 46 </entity> <entity type> monetaryItemType </entity type> <context> Cumulative goodwill impairment charges, December 31, 2024 | $ | 24 | $ | 60 | $ | 83 | $ | 5 | $ | 15 | $ | 7 | $ | 46 | $ | 240 </context> | us-gaap:GoodwillImpairedAccumulatedImpairmentLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 240 | monetaryItemType | table: <entity> 240 </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2024 | $ | 445 | $ | 242 | $ | 1,780 | $ | 240 | $ | 803 | $ | 488 | $ | 841 | $ | 4,839 </context> | us-gaap:GoodwillImpairedAccumulatedImpairmentLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1748 | monetaryItemType | table: <entity> 1748 </entity> <entity type> monetaryItemType </entity type> <context> Customer lists and relationships | $ | 1,748 | $ | ( 1,576 ) | $ | 172 | $ | 1,746 | $ | ( 1,534 ) | $ | 212 </context> | us-gaap:FiniteLivedIntangibleAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1576 | monetaryItemType | table: <entity> 1576 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 172 | monetaryItemType | table: <entity> 172 </entity> <entity type> monetaryItemType </entity type> <context> Customer lists and relationships | $ | 1,748 | $ | ( 1,576 ) | $ | 172 | $ | 1,746 | $ | ( 1,534 ) | $ | 212 </context> | us-gaap:FiniteLivedIntangibleAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1746 | monetaryItemType | table: <entity> 1746 </entity> <entity type> monetaryItemType </entity type> <context> Customer lists and relationships | $ | 1,748 | $ | ( 1,576 ) | $ | 172 | $ | 1,746 | $ | ( 1,534 ) | $ | 212 </context> | us-gaap:FiniteLivedIntangibleAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1534 | monetaryItemType | table: <entity> 1534 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 212 | monetaryItemType | table: <entity> 212 </entity> <entity type> monetaryItemType </entity type> <context> Customer lists and relationships | $ | 1,748 | $ | ( 1,576 ) | $ | 172 | $ | 1,746 | $ | ( 1,534 ) | $ | 212 </context> | us-gaap:FiniteLivedIntangibleAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 717 | monetaryItemType | table: <entity> 717 </entity> <entity type> monetaryItemType </entity type> <context> Trademarks and brands | 717 | ( 602 ) | 115 | 713 | ( 573 ) | 140 </context> | us-gaap:FiniteLivedIntangibleAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 602 | monetaryItemType | table: <entity> 602 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 115 | monetaryItemType | table: <entity> 115 </entity> <entity type> monetaryItemType </entity type> <context> Trademarks and brands | 717 | ( 602 ) | 115 | 713 | ( 573 ) | 140 </context> | us-gaap:FiniteLivedIntangibleAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 713 | monetaryItemType | table: <entity> 713 </entity> <entity type> monetaryItemType </entity type> <context> Trademarks and brands | 717 | ( 602 ) | 115 | 713 | ( 573 ) | 140 </context> | us-gaap:FiniteLivedIntangibleAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 573 | monetaryItemType | table: <entity> 573 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 140 | monetaryItemType | table: <entity> 140 </entity> <entity type> monetaryItemType </entity type> <context> Trademarks and brands | 717 | ( 602 ) | 115 | 713 | ( 573 ) | 140 </context> | us-gaap:FiniteLivedIntangibleAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 635 | monetaryItemType | table: <entity> 635 </entity> <entity type> monetaryItemType </entity type> <context> Patents and proprietary technology | 635 | ( 596 ) | 39 | 615 | ( 581 ) | 34 </context> | us-gaap:FiniteLivedIntangibleAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 596 | monetaryItemType | table: <entity> 596 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 39 | monetaryItemType | table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> Patents and proprietary technology | 635 | ( 596 ) | 39 | 615 | ( 581 ) | 34 </context> | us-gaap:FiniteLivedIntangibleAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 615 | monetaryItemType | table: <entity> 615 </entity> <entity type> monetaryItemType </entity type> <context> Patents and proprietary technology | 635 | ( 596 ) | 39 | 615 | ( 581 ) | 34 </context> | us-gaap:FiniteLivedIntangibleAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 581 | monetaryItemType | table: <entity> 581 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 34 | monetaryItemType | table: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> Patents and proprietary technology | 635 | ( 596 ) | 39 | 615 | ( 581 ) | 34 </context> | us-gaap:FiniteLivedIntangibleAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 516 | monetaryItemType | table: <entity> 516 </entity> <entity type> monetaryItemType </entity type> <context> Other | 516 | ( 497 ) | 19 | 511 | ( 487 ) | 24 </context> | us-gaap:FiniteLivedIntangibleAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 497 | monetaryItemType | table: <entity> 497 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 19 | monetaryItemType | table: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> Other | 516 | ( 497 ) | 19 | 511 | ( 487 ) | 24 </context> | us-gaap:FiniteLivedIntangibleAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 511 | monetaryItemType | table: <entity> 511 </entity> <entity type> monetaryItemType </entity type> <context> Other | 516 | ( 497 ) | 19 | 511 | ( 487 ) | 24 </context> | us-gaap:FiniteLivedIntangibleAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 487 | monetaryItemType | table: <entity> 487 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 24 | monetaryItemType | table: <entity> 24 </entity> <entity type> monetaryItemType </entity type> <context> Other | 516 | ( 497 ) | 19 | 511 | ( 487 ) | 24 </context> | us-gaap:FiniteLivedIntangibleAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3616 | monetaryItemType | table: <entity> 3616 </entity> <entity type> monetaryItemType </entity type> <context> Total amortizable intangible assets | 3,616 | ( 3,271 ) | 345 | 3,585 | ( 3,175 ) | 410 </context> | us-gaap:FiniteLivedIntangibleAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3271 | monetaryItemType | table: <entity> 3271 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 345 | monetaryItemType | table: <entity> 345 </entity> <entity type> monetaryItemType </entity type> <context> Total amortizable intangible assets | 3,616 | ( 3,271 ) | 345 | 3,585 | ( 3,175 ) | 410 </context> | us-gaap:FiniteLivedIntangibleAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3585 | monetaryItemType | table: <entity> 3585 </entity> <entity type> monetaryItemType </entity type> <context> Total amortizable intangible assets | 3,616 | ( 3,271 ) | 345 | 3,585 | ( 3,175 ) | 410 </context> | us-gaap:FiniteLivedIntangibleAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3175 | monetaryItemType | table: <entity> 3175 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 410 | monetaryItemType | table: <entity> 410 </entity> <entity type> monetaryItemType </entity type> <context> Total amortizable intangible assets | 3,616 | ( 3,271 ) | 345 | 3,585 | ( 3,175 ) | 410 </context> | us-gaap:FiniteLivedIntangibleAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 247 | monetaryItemType | table: <entity> 247 </entity> <entity type> monetaryItemType </entity type> <context> Trademarks and brands | 247 | — | 247 | 247 | — | 247 </context> | us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3863 | monetaryItemType | table: <entity> 3863 </entity> <entity type> monetaryItemType </entity type> <context> Total intangible assets | $ | 3,863 | $ | ( 3,271 ) | $ | 592 | $ | 3,832 | $ | ( 3,175 ) | $ | 657 </context> | us-gaap:IntangibleAssetsGrossExcludingGoodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 592 | monetaryItemType | table: <entity> 592 </entity> <entity type> monetaryItemType </entity type> <context> Total intangible assets | $ | 3,863 | $ | ( 3,271 ) | $ | 592 | $ | 3,832 | $ | ( 3,175 ) | $ | 657 </context> | us-gaap:IntangibleAssetsNetExcludingGoodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3832 | monetaryItemType | table: <entity> 3832 </entity> <entity type> monetaryItemType </entity type> <context> Total intangible assets | $ | 3,863 | $ | ( 3,271 ) | $ | 592 | $ | 3,832 | $ | ( 3,175 ) | $ | 657 </context> | us-gaap:IntangibleAssetsGrossExcludingGoodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 657 | monetaryItemType | table: <entity> 657 </entity> <entity type> monetaryItemType </entity type> <context> Total intangible assets | $ | 3,863 | $ | ( 3,271 ) | $ | 592 | $ | 3,832 | $ | ( 3,175 ) | $ | 657 </context> | us-gaap:IntangibleAssetsNetExcludingGoodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td></td></tr><tr><td>2025</td><td>$</td><td>78</td><td></td></tr><tr><td>2026</td><td>59</td><td></td></tr><tr><td>2027</td><td>47</td><td></td></tr><tr><td>2028</td><td>37</td><td></td></tr><tr><td>2029</td><td>32</td><td></... | table | 78 | monetaryItemType | table: <entity> 78 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 78 </context> | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td></td></tr><tr><td>2025</td><td>$</td><td>78</td><td></td></tr><tr><td>2026</td><td>59</td><td></td></tr><tr><td>2027</td><td>47</td><td></td></tr><tr><td>2028</td><td>37</td><td></td></tr><tr><td>2029</td><td>32</td><td></... | table | 59 | monetaryItemType | table: <entity> 59 </entity> <entity type> monetaryItemType </entity type> <context> 2026 | 59 </context> | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td></td></tr><tr><td>2025</td><td>$</td><td>78</td><td></td></tr><tr><td>2026</td><td>59</td><td></td></tr><tr><td>2027</td><td>47</td><td></td></tr><tr><td>2028</td><td>37</td><td></td></tr><tr><td>2029</td><td>32</td><td></... | table | 47 | monetaryItemType | table: <entity> 47 </entity> <entity type> monetaryItemType </entity type> <context> 2027 | 47 </context> | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td></td></tr><tr><td>2025</td><td>$</td><td>78</td><td></td></tr><tr><td>2026</td><td>59</td><td></td></tr><tr><td>2027</td><td>47</td><td></td></tr><tr><td>2028</td><td>37</td><td></td></tr><tr><td>2029</td><td>32</td><td></... | table | 37 | monetaryItemType | table: <entity> 37 </entity> <entity type> monetaryItemType </entity type> <context> 2028 | 37 </context> | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td></td></tr><tr><td>2025</td><td>$</td><td>78</td><td></td></tr><tr><td>2026</td><td>59</td><td></td></tr><tr><td>2027</td><td>47</td><td></td></tr><tr><td>2028</td><td>37</td><td></td></tr><tr><td>2029</td><td>32</td><td></... | table | 32 | monetaryItemType | table: <entity> 32 </entity> <entity type> monetaryItemType </entity type> <context> 2029 | 32 </context> | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Dollars in millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Rental expense related to capitalized op... | table | 78 | monetaryItemType | table: <entity> 78 </entity> <entity type> monetaryItemType </entity type> <context> Rental expense related to capitalized operating leases | $ | 78 | $ | 72 | $ | 66 </context> | us-gaap:OperatingLeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Dollars in millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Rental expense related to capitalized op... | table | 72 | monetaryItemType | table: <entity> 72 </entity> <entity type> monetaryItemType </entity type> <context> Rental expense related to capitalized operating leases | $ | 78 | $ | 72 | $ | 66 </context> | us-gaap:OperatingLeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Dollars in millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Rental expense related to capitalized op... | table | 66 | monetaryItemType | table: <entity> 66 </entity> <entity type> monetaryItemType </entity type> <context> Rental expense related to capitalized operating leases | $ | 78 | $ | 72 | $ | 66 </context> | us-gaap:OperatingLeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Dollars in millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Rental expense related to capitalized op... | table | 77 | monetaryItemType | table: <entity> 77 </entity> <entity type> monetaryItemType </entity type> <context> Cash paid related to maturities of operating lease liabilities | $ | 77 | $ | 70 | $ | 67 </context> | us-gaap:OperatingLeasePayments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Dollars in millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Rental expense related to capitalized op... | table | 70 | monetaryItemType | table: <entity> 70 </entity> <entity type> monetaryItemType </entity type> <context> Cash paid related to maturities of operating lease liabilities | $ | 77 | $ | 70 | $ | 67 </context> | us-gaap:OperatingLeasePayments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Dollars in millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Rental expense related to capitalized op... | table | 67 | monetaryItemType | table: <entity> 67 </entity> <entity type> monetaryItemType </entity type> <context> Cash paid related to maturities of operating lease liabilities | $ | 77 | $ | 70 | $ | 67 </context> | us-gaap:OperatingLeasePayments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Dollars in millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Rental expense related to capitalized op... | table | 79 | monetaryItemType | table: <entity> 79 </entity> <entity type> monetaryItemType </entity type> <context> Right-of-use assets obtained in exchange for operating lease liabilities | $ | 79 | $ | 82 | $ | 74 </context> | us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Dollars in millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Rental expense related to capitalized op... | table | 82 | monetaryItemType | table: <entity> 82 </entity> <entity type> monetaryItemType </entity type> <context> Right-of-use assets obtained in exchange for operating lease liabilities | $ | 79 | $ | 82 | $ | 74 </context> | us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Dollars in millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Rental expense related to capitalized op... | table | 74 | monetaryItemType | table: <entity> 74 </entity> <entity type> monetaryItemType </entity type> <context> Right-of-use assets obtained in exchange for operating lease liabilities | $ | 79 | $ | 82 | $ | 74 </context> | us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Dollars in millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Rental expense related to capitalized op... | table | 266 | monetaryItemType | table: <entity> 266 </entity> <entity type> monetaryItemType </entity type> <context> Right-of-use assets Right-of-use assets Right-of-use assets | $ | 266 | $ | 248 </context> | us-gaap:OperatingLeaseRightOfUseAsset |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Dollars in millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Rental expense related to capitalized op... | table | 248 | monetaryItemType | table: <entity> 248 </entity> <entity type> monetaryItemType </entity type> <context> Right-of-use assets Right-of-use assets Right-of-use assets | $ | 266 | $ | 248 </context> | us-gaap:OperatingLeaseRightOfUseAsset |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Dollars in millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Rental expense related to capitalized op... | table | 57 | monetaryItemType | table: <entity> 57 </entity> <entity type> monetaryItemType </entity type> <context> Current portion of operating lease liabilities Current portion of operating lease liabilities Current portion of operating lease liabilities | $ | 57 | $ | 58 </context> | us-gaap:OperatingLeaseLiabilityCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Dollars in millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Rental expense related to capitalized op... | table | 58 | monetaryItemType | table: <entity> 58 </entity> <entity type> monetaryItemType </entity type> <context> Current portion of operating lease liabilities Current portion of operating lease liabilities Current portion of operating lease liabilities | $ | 57 | $ | 58 </context> | us-gaap:OperatingLeaseLiabilityCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Dollars in millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Rental expense related to capitalized op... | table | 158 | monetaryItemType | table: <entity> 158 </entity> <entity type> monetaryItemType </entity type> <context> Long-term portion of operating lease liabilities Long-term portion of operating lease liabilities Long-term portion of operating lease liabilities | 158 | 148 </context> | us-gaap:OperatingLeaseLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Dollars in millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Rental expense related to capitalized op... | table | 148 | monetaryItemType | table: <entity> 148 </entity> <entity type> monetaryItemType </entity type> <context> Long-term portion of operating lease liabilities Long-term portion of operating lease liabilities Long-term portion of operating lease liabilities | 158 | 148 </context> | us-gaap:OperatingLeaseLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Dollars in millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Rental expense related to capitalized op... | table | 215 | monetaryItemType | table: <entity> 215 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease liabilities | $ | 215 | $ | 206 </context> | us-gaap:OperatingLeaseLiability |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Dollars in millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Rental expense related to capitalized op... | table | 206 | monetaryItemType | table: <entity> 206 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease liabilities | $ | 215 | $ | 206 </context> | us-gaap:OperatingLeaseLiability |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Dollars in millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Rental expense related to capitalized op... | table | 3.30 | percentItemType | table: <entity> 3.30 </entity> <entity type> percentItemType </entity type> <context> Weighted-average discount rate | 3.30 | % | 2.95 | % </context> | us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Dollars in millions</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Rental expense related to capitalized op... | table | 2.95 | percentItemType | table: <entity> 2.95 </entity> <entity type> percentItemType </entity type> <context> Weighted-average discount rate | 3.30 | % | 2.95 | % </context> | us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td></td></tr><tr><td>2025</td><td>$</td><td>63</td><td></td></tr><tr><td>2026</td><td>53</td><td></td></tr><tr><td>2027</td><td>41</td><td></td></tr><tr><td>2028</td><td>28</td><td></td></tr><tr><td>2029</td><td>19</td><td></... | table | 63 | monetaryItemType | table: <entity> 63 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 63 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td></td></tr><tr><td>2025</td><td>$</td><td>63</td><td></td></tr><tr><td>2026</td><td>53</td><td></td></tr><tr><td>2027</td><td>41</td><td></td></tr><tr><td>2028</td><td>28</td><td></td></tr><tr><td>2029</td><td>19</td><td></... | table | 53 | monetaryItemType | table: <entity> 53 </entity> <entity type> monetaryItemType </entity type> <context> 2026 | 53 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td></td></tr><tr><td>2025</td><td>$</td><td>63</td><td></td></tr><tr><td>2026</td><td>53</td><td></td></tr><tr><td>2027</td><td>41</td><td></td></tr><tr><td>2028</td><td>28</td><td></td></tr><tr><td>2029</td><td>19</td><td></... | table | 41 | monetaryItemType | table: <entity> 41 </entity> <entity type> monetaryItemType </entity type> <context> 2027 | 41 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td></td></tr><tr><td>2025</td><td>$</td><td>63</td><td></td></tr><tr><td>2026</td><td>53</td><td></td></tr><tr><td>2027</td><td>41</td><td></td></tr><tr><td>2028</td><td>28</td><td></td></tr><tr><td>2029</td><td>19</td><td></... | table | 28 | monetaryItemType | table: <entity> 28 </entity> <entity type> monetaryItemType </entity type> <context> 2028 | 28 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td></td></tr><tr><td>2025</td><td>$</td><td>63</td><td></td></tr><tr><td>2026</td><td>53</td><td></td></tr><tr><td>2027</td><td>41</td><td></td></tr><tr><td>2028</td><td>28</td><td></td></tr><tr><td>2029</td><td>19</td><td></... | table | 19 | monetaryItemType | table: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> 2029 | 19 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td></td></tr><tr><td>2025</td><td>$</td><td>63</td><td></td></tr><tr><td>2026</td><td>53</td><td></td></tr><tr><td>2027</td><td>41</td><td></td></tr><tr><td>2028</td><td>28</td><td></td></tr><tr><td>2029</td><td>19</td><td></... | table | 30 | monetaryItemType | table: <entity> 30 </entity> <entity type> monetaryItemType </entity type> <context> 2030 and future years | 30 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td></td></tr><tr><td>2025</td><td>$</td><td>63</td><td></td></tr><tr><td>2026</td><td>53</td><td></td></tr><tr><td>2027</td><td>41</td><td></td></tr><tr><td>2028</td><td>28</td><td></td></tr><tr><td>2029</td><td>19</td><td></... | table | 234 | monetaryItemType | table: <entity> 234 </entity> <entity type> monetaryItemType </entity type> <context> Total future minimum lease payments | 234 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td></td></tr><tr><td>2025</td><td>$</td><td>63</td><td></td></tr><tr><td>2026</td><td>53</td><td></td></tr><tr><td>2027</td><td>41</td><td></td></tr><tr><td>2028</td><td>28</td><td></td></tr><tr><td>2029</td><td>19</td><td></... | table | 19 | monetaryItemType | table: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> 2029 | 19 </context> | us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>In millions</td><td></td></tr><tr><td>2025</td><td>$</td><td>63</td><td></td></tr><tr><td>2026</td><td>53</td><td></td></tr><tr><td>2027</td><td>41</td><td></td></tr><tr><td>2028</td><td>28</td><td></td></tr><tr><td>2029</td><td>19</td><td></... | table | 215 | monetaryItemType | table: <entity> 215 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease liabilities | $ | 215 </context> | us-gaap:OperatingLeaseLiability |
<table><tr><td></td><td></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></tr><tr><td>Short-term debt</td><td>$</td><td>1,555</td><td></td><td></td><td>$</td><td>1,825</td><td></td></tr><tr><td>Long-term debt</... | table | 1555 | monetaryItemType | table: <entity> 1555 </entity> <entity type> monetaryItemType </entity type> <context> Short-term debt | $ | 1,555 | $ | 1,825 </context> | us-gaap:DebtCurrent |
<table><tr><td></td><td></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></tr><tr><td>Short-term debt</td><td>$</td><td>1,555</td><td></td><td></td><td>$</td><td>1,825</td><td></td></tr><tr><td>Long-term debt</... | table | 1825 | monetaryItemType | table: <entity> 1825 </entity> <entity type> monetaryItemType </entity type> <context> Short-term debt | $ | 1,555 | $ | 1,825 </context> | us-gaap:DebtCurrent |
<table><tr><td></td><td></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></tr><tr><td>Short-term debt</td><td>$</td><td>1,555</td><td></td><td></td><td>$</td><td>1,825</td><td></td></tr><tr><td>Long-term debt</... | table | 6308 | monetaryItemType | table: <entity> 6308 </entity> <entity type> monetaryItemType </entity type> <context> Long-term debt | 6,308 | 6,339 </context> | us-gaap:LongTermDebtNoncurrent |
<table><tr><td></td><td></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></tr><tr><td>Short-term debt</td><td>$</td><td>1,555</td><td></td><td></td><td>$</td><td>1,825</td><td></td></tr><tr><td>Long-term debt</... | table | 6339 | monetaryItemType | table: <entity> 6339 </entity> <entity type> monetaryItemType </entity type> <context> Long-term debt | 6,308 | 6,339 </context> | us-gaap:LongTermDebtNoncurrent |
<table><tr><td></td><td></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></tr><tr><td>Short-term debt</td><td>$</td><td>1,555</td><td></td><td></td><td>$</td><td>1,825</td><td></td></tr><tr><td>Long-term debt</... | table | 7863 | monetaryItemType | table: <entity> 7863 </entity> <entity type> monetaryItemType </entity type> <context> Total debt | $ | 7,863 | $ | 8,164 </context> | us-gaap:DebtLongtermAndShorttermCombinedAmount |
<table><tr><td></td><td></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></tr><tr><td>Short-term debt</td><td>$</td><td>1,555</td><td></td><td></td><td>$</td><td>1,825</td><td></td></tr><tr><td>Long-term debt</... | table | 8164 | monetaryItemType | table: <entity> 8164 </entity> <entity type> monetaryItemType </entity type> <context> Total debt | $ | 7,863 | $ | 8,164 </context> | us-gaap:DebtLongtermAndShorttermCombinedAmount |
<table><tr><td></td><td></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></tr><tr><td>Current maturities of long-term debt</td><td>$</td><td>777</td><td></td><td></td><td>$</td><td>1,361</td><td></td></tr><tr><... | table | 777 | monetaryItemType | table: <entity> 777 </entity> <entity type> monetaryItemType </entity type> <context> Current maturities of long-term debt | $ | 777 | $ | 1,361 </context> | us-gaap:LongTermDebtCurrent |
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