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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Componen... | table | 6.0 | percentItemType | table: <entity> 6.0 </entity> <entity type> percentItemType </entity type> <context> Expected return on assets | 6.3 | % | 6.0 | % | 4.6 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Componen... | table | 4.6 | percentItemType | table: <entity> 4.6 </entity> <entity type> percentItemType </entity type> <context> Expected return on assets | 6.3 | % | 6.0 | % | 4.6 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Componen... | table | — | percentItemType | table: <entity> — </entity> <entity type> percentItemType </entity type> <context> Net amortization of actuarial net loss | 1 | 1 | — </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Componen... | table | 3.8 | percentItemType | table: <entity> 3.8 </entity> <entity type> percentItemType </entity type> <context> Interest credit rate | 3.8 | % | 3.8 | % | 3.8 | % </context> | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostWeightedAverageInterestCreditingRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Asset Category</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Cash</td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td></td><... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Cash | $ | 7 | $ | 2 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Asset Category</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Cash</td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td></td><... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Cash | $ | 7 | $ | 2 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Asset Category</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Cash</td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td></td><... | table | 17 | monetaryItemType | table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Large Cap | 17 | 13 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Asset Category</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Cash</td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td></td><... | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Large Cap | 17 | 13 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Asset Category</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Cash</td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td></td><... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Mid Cap | 1 | 2 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Asset Category</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Cash</td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td></td><... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> International Developed | 6 | 12 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Asset Category</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Cash</td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td></td><... | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> International Developed | 6 | 12 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Asset Category</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Cash</td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td></td><... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> International Emerging Markets | 3 | 2 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Asset Category</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Cash</td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td></td><... | table | 40 | monetaryItemType | table: <entity> 40 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Treasuries | 40 | 23 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Asset Category</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Cash</td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td></td><... | table | 23 | monetaryItemType | table: <entity> 23 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Treasuries | 40 | 23 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Asset Category</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Cash</td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td></td><... | table | 38 | monetaryItemType | table: <entity> 38 </entity> <entity type> monetaryItemType </entity type> <context> Corporate Bonds | 17 | 38 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Asset Category</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Cash</td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td></td><... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Municipal Bonds | — | 2 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Asset Category</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Cash</td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td></td><... | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Mortgage-Backed Securities | 8 | 1 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Asset Category</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Cash</td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td></td><... | table | 118 | monetaryItemType | table: <entity> 118 </entity> <entity type> monetaryItemType </entity type> <context> Total fair value of pension plan assets | $ | 118 | $ | 119 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Asset Category</td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Cash</td><td>$</td><td>7</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td></td><... | table | 119 | monetaryItemType | table: <entity> 119 </entity> <entity type> monetaryItemType </entity type> <context> Total fair value of pension plan assets | $ | 118 | $ | 119 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension</td><td></td><td>Postretirement</td></tr><tr><td>2025</td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>2026</td><td>11</td><td></td><td>... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 9 | $ | — </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension</td><td></td><td>Postretirement</td></tr><tr><td>2025</td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>2026</td><td>11</td><td></td><td>... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 9 | $ | — </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension</td><td></td><td>Postretirement</td></tr><tr><td>2025</td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>2026</td><td>11</td><td></td><td>... | table | 11 | monetaryItemType | table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> 2026 | 11 | — </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension</td><td></td><td>Postretirement</td></tr><tr><td>2025</td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>2026</td><td>11</td><td></td><td>... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 9 | $ | — </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension</td><td></td><td>Postretirement</td></tr><tr><td>2025</td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>2026</td><td>11</td><td></td><td>... | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> 2027 | 12 | — </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension</td><td></td><td>Postretirement</td></tr><tr><td>2025</td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>2026</td><td>11</td><td></td><td>... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 9 | $ | — </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension</td><td></td><td>Postretirement</td></tr><tr><td>2025</td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>2026</td><td>11</td><td></td><td>... | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> 2028 | 13 | — </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension</td><td></td><td>Postretirement</td></tr><tr><td>2025</td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>2026</td><td>11</td><td></td><td>... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 9 | $ | — </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension</td><td></td><td>Postretirement</td></tr><tr><td>2025</td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>2026</td><td>11</td><td></td><td>... | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> 2029 | 14 | — </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension</td><td></td><td>Postretirement</td></tr><tr><td>2025</td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>2026</td><td>11</td><td></td><td>... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 9 | $ | — </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension</td><td></td><td>Postretirement</td></tr><tr><td>2025</td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>2026</td><td>11</td><td></td><td>... | table | 70 | monetaryItemType | table: <entity> 70 </entity> <entity type> monetaryItemType </entity type> <context> 2030-2034 | 70 | — </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension</td><td></td><td>Postretirement</td></tr><tr><td>2025</td><td>$</td><td>9</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>2026</td><td>11</td><td></td><td>... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 9 | $ | — </context> | us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Compensa... | table | 17 | monetaryItemType | table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> Compensation expense | $ | 17 | $ | 18 | $ | 27 </context> | us-gaap:ShareBasedCompensation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Compensa... | table | 18 | monetaryItemType | table: <entity> 18 </entity> <entity type> monetaryItemType </entity type> <context> Compensation expense | $ | 17 | $ | 18 | $ | 27 </context> | us-gaap:ShareBasedCompensation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Compensa... | table | 27 | monetaryItemType | table: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> Compensation expense | $ | 17 | $ | 18 | $ | 27 </context> | us-gaap:ShareBasedCompensation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Compensa... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Compensa... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Compensa... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Compensa... | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 13 | $ | 13 | $ | 20 </context> | us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Compensa... | table | 20 | monetaryItemType | table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 13 | $ | 13 | $ | 20 </context> | us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Options</td><td></td><td>Weighted Average Exercise Price Weighted Avera... | table | 14484 | sharesItemType | table: <entity> 14484 </entity> <entity type> sharesItemType </entity type> <context> Outstanding at December 31, 2023 Outstanding at December 31, 2023 | 14,484 | $ | 64.96 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Options</td><td></td><td>Weighted Average Exercise Price Weighted Avera... | table | 64.96 | perShareItemType | table: <entity> 64.96 </entity> <entity type> perShareItemType </entity type> <context> Outstanding at December 31, 2023 Outstanding at December 31, 2023 | 14,484 | $ | 64.96 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Options</td><td></td><td>Weighted Average Exercise Price Weighted Avera... | table | — | sharesItemType | table: <entity> — </entity> <entity type> sharesItemType </entity type> <context> Granted | — | — </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Options</td><td></td><td>Weighted Average Exercise Price Weighted Avera... | table | — | perShareItemType | table: <entity> — </entity> <entity type> perShareItemType </entity type> <context> Granted | — | — </context> | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Options</td><td></td><td>Weighted Average Exercise Price Weighted Avera... | table | 14484 | sharesItemType | table: <entity> 14484 </entity> <entity type> sharesItemType </entity type> <context> Outstanding at December 31, 2023 Outstanding at December 31, 2023 | 14,484 | $ | 64.96 </context> | us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Options</td><td></td><td>Weighted Average Exercise Price Weighted Avera... | table | 64.96 | perShareItemType | table: <entity> 64.96 </entity> <entity type> perShareItemType </entity type> <context> Outstanding at December 31, 2023 Outstanding at December 31, 2023 | 14,484 | $ | 64.96 </context> | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Options</td><td></td><td>Weighted Average Exercise Price Weighted Avera... | table | — | sharesItemType | table: <entity> — </entity> <entity type> sharesItemType </entity type> <context> Granted | — | — </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Options</td><td></td><td>Weighted Average Exercise Price Weighted Avera... | table | — | perShareItemType | table: <entity> — </entity> <entity type> perShareItemType </entity type> <context> Granted | — | — </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Options</td><td></td><td>Weighted Average Exercise Price Weighted Avera... | table | — | sharesItemType | table: <entity> — </entity> <entity type> sharesItemType </entity type> <context> Granted | — | — </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Options</td><td></td><td>Weighted Average Exercise Price Weighted Avera... | table | — | perShareItemType | table: <entity> — </entity> <entity type> perShareItemType </entity type> <context> Granted | — | — </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Options</td><td></td><td>Weighted Average Exercise Price Weighted Avera... | table | — | sharesItemType | table: <entity> — </entity> <entity type> sharesItemType </entity type> <context> Granted | — | — </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Options</td><td></td><td>Weighted Average Exercise Price Weighted Avera... | table | — | perShareItemType | table: <entity> — </entity> <entity type> perShareItemType </entity type> <context> Granted | — | — </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Options</td><td></td><td>Weighted Average Exercise Price Weighted Avera... | table | — | sharesItemType | table: <entity> — </entity> <entity type> sharesItemType </entity type> <context> Granted | — | — </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Options</td><td></td><td>Weighted Average Exercise Price Weighted Avera... | table | — | perShareItemType | table: <entity> — </entity> <entity type> perShareItemType </entity type> <context> Granted | — | — </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31, Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022<... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Aggregate intrinsic value of stock options exercised | $ | 2 | $ | 7 | $ | 1 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31, Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022<... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Aggregate intrinsic value of stock options exercised | $ | 2 | $ | 7 | $ | 1 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31, Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022<... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Aggregate intrinsic value of stock options exercised | $ | 2 | $ | 7 | $ | 1 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31, Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022<... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Aggregate intrinsic value of stock options exercised | $ | 2 | $ | 7 | $ | 1 </context> | us-gaap:ProceedsFromStockOptionsExercised |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31, Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022<... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Cash received from the exercise of stock options | 2 | 3 | — </context> | us-gaap:ProceedsFromStockOptionsExercised |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31, Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022<... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Cash received from the exercise of stock options | 2 | 3 | — </context> | us-gaap:ProceedsFromStockOptionsExercised |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31, Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022<... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Cash received from the exercise of stock options | 2 | 3 | — </context> | us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31, Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022<... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Aggregate intrinsic value of stock options exercised | $ | 2 | $ | 7 | $ | 1 </context> | us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Units</td><td></td><td>Weighted Average Grant Date Fair Value Weighted Average Grant Date Fair Value</td></tr><tr><td>Nonvested at December 31, 2023 Nonvested at December 31, 2023... | table | 188758 | sharesItemType | table: <entity> 188758 </entity> <entity type> sharesItemType </entity type> <context> Nonvested at December 31, 2023 Nonvested at December 31, 2023 | 188,758 | $ | 123.21 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Units</td><td></td><td>Weighted Average Grant Date Fair Value Weighted Average Grant Date Fair Value</td></tr><tr><td>Nonvested at December 31, 2023 Nonvested at December 31, 2023... | table | 123.21 | perShareItemType | table: <entity> 123.21 </entity> <entity type> perShareItemType </entity type> <context> Nonvested at December 31, 2023 Nonvested at December 31, 2023 | 188,758 | $ | 123.21 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Units</td><td></td><td>Weighted Average Grant Date Fair Value Weighted Average Grant Date Fair Value</td></tr><tr><td>Nonvested at December 31, 2023 Nonvested at December 31, 2023... | table | 68848 | sharesItemType | table: <entity> 68848 </entity> <entity type> sharesItemType </entity type> <context> Granted | 68,848 | 148.01 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Units</td><td></td><td>Weighted Average Grant Date Fair Value Weighted Average Grant Date Fair Value</td></tr><tr><td>Nonvested at December 31, 2023 Nonvested at December 31, 2023... | table | 148.01 | perShareItemType | table: <entity> 148.01 </entity> <entity type> perShareItemType </entity type> <context> Granted | 68,848 | 148.01 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Units</td><td></td><td>Weighted Average Grant Date Fair Value Weighted Average Grant Date Fair Value</td></tr><tr><td>Nonvested at December 31, 2023 Nonvested at December 31, 2023... | table | 153169 | sharesItemType | table: <entity> 153169 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Units</td><td></td><td>Weighted Average Grant Date Fair Value Weighted Average Grant Date Fair Value</td></tr><tr><td>Nonvested at December 31, 2023 Nonvested at December 31, 2023... | table | 77.10 | perShareItemType | table: <entity> 77.10 </entity> <entity type> perShareItemType </entity type> <context> Vested | ( 153,169 ) | 77.10 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Units</td><td></td><td>Weighted Average Grant Date Fair Value Weighted Average Grant Date Fair Value</td></tr><tr><td>Nonvested at December 31, 2023 Nonvested at December 31, 2023... | table | 873 | sharesItemType | table: <entity> 873 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Units</td><td></td><td>Weighted Average Grant Date Fair Value Weighted Average Grant Date Fair Value</td></tr><tr><td>Nonvested at December 31, 2023 Nonvested at December 31, 2023... | table | 129.16 | perShareItemType | table: <entity> 129.16 </entity> <entity type> perShareItemType </entity type> <context> Forfeited | ( 873 ) | 129.16 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Units</td><td></td><td>Weighted Average Grant Date Fair Value Weighted Average Grant Date Fair Value</td></tr><tr><td>Nonvested at December 31, 2023 Nonvested at December 31, 2023... | table | 174073 | sharesItemType | table: <entity> 174073 </entity> <entity type> sharesItemType </entity type> <context> Nonvested at December 31, 2024 Nonvested at December 31, 2024 | 174,073 | $ | 154.89 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Units</td><td></td><td>Weighted Average Grant Date Fair Value Weighted Average Grant Date Fair Value</td></tr><tr><td>Nonvested at December 31, 2023 Nonvested at December 31, 2023... | table | 154.89 | perShareItemType | table: <entity> 154.89 </entity> <entity type> perShareItemType </entity type> <context> Nonvested at December 31, 2024 Nonvested at December 31, 2024 | 174,073 | $ | 154.89 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Units</td><td></td><td>Weighted Average Grant Date Fair Value</td></tr><tr><td>Nonvested at December 31, 2023 Nonvested at December 31, 2023</td><td>200,139 </td><td></td><td></td... | table | 200139 | sharesItemType | table: <entity> 200139 </entity> <entity type> sharesItemType </entity type> <context> Nonvested at December 31, 2023 Nonvested at December 31, 2023 | 200,139 | $ | 123.82 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Units</td><td></td><td>Weighted Average Grant Date Fair Value</td></tr><tr><td>Nonvested at December 31, 2023 Nonvested at December 31, 2023</td><td>200,139 </td><td></td><td></td... | table | 123.82 | perShareItemType | table: <entity> 123.82 </entity> <entity type> perShareItemType </entity type> <context> Nonvested at December 31, 2023 Nonvested at December 31, 2023 | 200,139 | $ | 123.82 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Units</td><td></td><td>Weighted Average Grant Date Fair Value</td></tr><tr><td>Nonvested at December 31, 2023 Nonvested at December 31, 2023</td><td>200,139 </td><td></td><td></td... | table | 108138 | sharesItemType | table: <entity> 108138 </entity> <entity type> sharesItemType </entity type> <context> Granted | 108,138 | 152.88 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Units</td><td></td><td>Weighted Average Grant Date Fair Value</td></tr><tr><td>Nonvested at December 31, 2023 Nonvested at December 31, 2023</td><td>200,139 </td><td></td><td></td... | table | 152.88 | perShareItemType | table: <entity> 152.88 </entity> <entity type> perShareItemType </entity type> <context> Granted | 108,138 | 152.88 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Units</td><td></td><td>Weighted Average Grant Date Fair Value</td></tr><tr><td>Nonvested at December 31, 2023 Nonvested at December 31, 2023</td><td>200,139 </td><td></td><td></td... | table | 81543 | sharesItemType | table: <entity> 81543 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Units</td><td></td><td>Weighted Average Grant Date Fair Value</td></tr><tr><td>Nonvested at December 31, 2023 Nonvested at December 31, 2023</td><td>200,139 </td><td></td><td></td... | table | 125.03 | perShareItemType | table: <entity> 125.03 </entity> <entity type> perShareItemType </entity type> <context> Vested | ( 81,543 ) | 125.03 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Units</td><td></td><td>Weighted Average Grant Date Fair Value</td></tr><tr><td>Nonvested at December 31, 2023 Nonvested at December 31, 2023</td><td>200,139 </td><td></td><td></td... | table | 2353 | sharesItemType | table: <entity> 2353 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Units</td><td></td><td>Weighted Average Grant Date Fair Value</td></tr><tr><td>Nonvested at December 31, 2023 Nonvested at December 31, 2023</td><td>200,139 </td><td></td><td></td... | table | 150.68 | perShareItemType | table: <entity> 150.68 </entity> <entity type> perShareItemType </entity type> <context> Forfeited | ( 2,353 ) | 150.68 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Units</td><td></td><td>Weighted Average Grant Date Fair Value</td></tr><tr><td>Nonvested at December 31, 2023 Nonvested at December 31, 2023</td><td>200,139 </td><td></td><td></td... | table | 224381 | sharesItemType | table: <entity> 224381 </entity> <entity type> sharesItemType </entity type> <context> Nonvested at December 31, 2024 Nonvested at December 31, 2024 | 224,381 | $ | 137.10 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Units</td><td></td><td>Weighted Average Grant Date Fair Value</td></tr><tr><td>Nonvested at December 31, 2023 Nonvested at December 31, 2023</td><td>200,139 </td><td></td><td></td... | table | 137.10 | perShareItemType | table: <entity> 137.10 </entity> <entity type> perShareItemType </entity type> <context> Nonvested at December 31, 2024 Nonvested at December 31, 2024 | 224,381 | $ | 137.10 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Domestic... | table | 302 | monetaryItemType | table: <entity> 302 </entity> <entity type> monetaryItemType </entity type> <context> Domestic | $ | 302 | $ | 443 | $ | 426 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Domestic... | table | 443 | monetaryItemType | table: <entity> 443 </entity> <entity type> monetaryItemType </entity type> <context> Domestic | $ | 302 | $ | 443 | $ | 426 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Domestic... | table | 426 | monetaryItemType | table: <entity> 426 </entity> <entity type> monetaryItemType </entity type> <context> Domestic | $ | 302 | $ | 443 | $ | 426 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Domestic... | table | 11 | monetaryItemType | table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Domestic... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | ( 11 ) | 4 | 8 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Domestic... | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | ( 11 ) | 4 | 8 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Domestic... | table | 291 | monetaryItemType | table: <entity> 291 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes | $ | 291 | $ | 447 | $ | 434 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Domestic... | table | 447 | monetaryItemType | table: <entity> 447 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes | $ | 291 | $ | 447 | $ | 434 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Domestic... | table | 434 | monetaryItemType | table: <entity> 434 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes | $ | 291 | $ | 447 | $ | 434 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:... | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 8 | $ | — | $ | — </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 8 | $ | — | $ | — </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 4 | 4 | 5 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 4 | 4 | 5 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> State and local | 9 | 7 | 15 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> State and local | 9 | 7 | 15 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:... | table | 15 | monetaryItemType | table: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> State and local | 9 | 7 | 15 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:... | table | 21 | monetaryItemType | table: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> Total current | 21 | 11 | 20 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:... | table | 11 | monetaryItemType | table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> Total current | 21 | 11 | 20 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:... | table | 20 | monetaryItemType | table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> Total current | 21 | 11 | 20 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
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