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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>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Foreign</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>5</td><td></td></tr><tr><td>State and local</td><td>9</td><td></td><td></td><td>7</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Total current</td><td>21 </td><td></td><td></td><td>11 </td><td></td><td></td><td>20 </td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>63</td><td></td><td></td><td>86</td><td></td><td></td><td>82</td><td></td></tr><tr><td>Foreign</td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local</td><td>2</td><td></td><td></td><td>4</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>59 </td><td></td><td></td><td>89 </td><td></td><td></td><td>84 </td><td></td></tr><tr><td>Total income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | 63 | monetaryItemType | table: <entity> 63 </entity> <entity type> monetaryItemType </entity type> <context> Federal | 63 | 86 | 82 </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></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:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Foreign</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>5</td><td></td></tr><tr><td>State and local</td><td>9</td><td></td><td></td><td>7</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Total current</td><td>21 </td><td></td><td></td><td>11 </td><td></td><td></td><td>20 </td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>63</td><td></td><td></td><td>86</td><td></td><td></td><td>82</td><td></td></tr><tr><td>Foreign</td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local</td><td>2</td><td></td><td></td><td>4</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>59 </td><td></td><td></td><td>89 </td><td></td><td></td><td>84 </td><td></td></tr><tr><td>Total income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | 86 | monetaryItemType | table: <entity> 86 </entity> <entity type> monetaryItemType </entity type> <context> Federal | 63 | 86 | 82 </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></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:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Foreign</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>5</td><td></td></tr><tr><td>State and local</td><td>9</td><td></td><td></td><td>7</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Total current</td><td>21 </td><td></td><td></td><td>11 </td><td></td><td></td><td>20 </td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>63</td><td></td><td></td><td>86</td><td></td><td></td><td>82</td><td></td></tr><tr><td>Foreign</td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local</td><td>2</td><td></td><td></td><td>4</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>59 </td><td></td><td></td><td>89 </td><td></td><td></td><td>84 </td><td></td></tr><tr><td>Total income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | 82 | monetaryItemType | table: <entity> 82 </entity> <entity type> monetaryItemType </entity type> <context> Federal | 63 | 86 | 82 </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></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:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Foreign</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>5</td><td></td></tr><tr><td>State and local</td><td>9</td><td></td><td></td><td>7</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Total current</td><td>21 </td><td></td><td></td><td>11 </td><td></td><td></td><td>20 </td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>63</td><td></td><td></td><td>86</td><td></td><td></td><td>82</td><td></td></tr><tr><td>Foreign</td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local</td><td>2</td><td></td><td></td><td>4</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>59 </td><td></td><td></td><td>89 </td><td></td><td></td><td>84 </td><td></td></tr><tr><td>Total income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></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:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Foreign</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>5</td><td></td></tr><tr><td>State and local</td><td>9</td><td></td><td></td><td>7</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Total current</td><td>21 </td><td></td><td></td><td>11 </td><td></td><td></td><td>20 </td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>63</td><td></td><td></td><td>86</td><td></td><td></td><td>82</td><td></td></tr><tr><td>Foreign</td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local</td><td>2</td><td></td><td></td><td>4</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>59 </td><td></td><td></td><td>89 </td><td></td><td></td><td>84 </td><td></td></tr><tr><td>Total income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></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:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Foreign</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>5</td><td></td></tr><tr><td>State and local</td><td>9</td><td></td><td></td><td>7</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Total current</td><td>21 </td><td></td><td></td><td>11 </td><td></td><td></td><td>20 </td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>63</td><td></td><td></td><td>86</td><td></td><td></td><td>82</td><td></td></tr><tr><td>Foreign</td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local</td><td>2</td><td></td><td></td><td>4</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>59 </td><td></td><td></td><td>89 </td><td></td><td></td><td>84 </td><td></td></tr><tr><td>Total income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 8 | $ | — | $ | — </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></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:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Foreign</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>5</td><td></td></tr><tr><td>State and local</td><td>9</td><td></td><td></td><td>7</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Total current</td><td>21 </td><td></td><td></td><td>11 </td><td></td><td></td><td>20 </td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>63</td><td></td><td></td><td>86</td><td></td><td></td><td>82</td><td></td></tr><tr><td>Foreign</td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local</td><td>2</td><td></td><td></td><td>4</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>59 </td><td></td><td></td><td>89 </td><td></td><td></td><td>84 </td><td></td></tr><tr><td>Total income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> State and local | 2 | 4 | 2 </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></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:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Foreign</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>5</td><td></td></tr><tr><td>State and local</td><td>9</td><td></td><td></td><td>7</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Total current</td><td>21 </td><td></td><td></td><td>11 </td><td></td><td></td><td>20 </td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>63</td><td></td><td></td><td>86</td><td></td><td></td><td>82</td><td></td></tr><tr><td>Foreign</td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local</td><td>2</td><td></td><td></td><td>4</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>59 </td><td></td><td></td><td>89 </td><td></td><td></td><td>84 </td><td></td></tr><tr><td>Total income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 4 | 4 | 5 </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></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:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Foreign</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>5</td><td></td></tr><tr><td>State and local</td><td>9</td><td></td><td></td><td>7</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Total current</td><td>21 </td><td></td><td></td><td>11 </td><td></td><td></td><td>20 </td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>63</td><td></td><td></td><td>86</td><td></td><td></td><td>82</td><td></td></tr><tr><td>Foreign</td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local</td><td>2</td><td></td><td></td><td>4</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>59 </td><td></td><td></td><td>89 </td><td></td><td></td><td>84 </td><td></td></tr><tr><td>Total income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | 59 | monetaryItemType | table: <entity> 59 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred | 59 | 89 | 84 </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Foreign</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>5</td><td></td></tr><tr><td>State and local</td><td>9</td><td></td><td></td><td>7</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Total current</td><td>21 </td><td></td><td></td><td>11 </td><td></td><td></td><td>20 </td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>63</td><td></td><td></td><td>86</td><td></td><td></td><td>82</td><td></td></tr><tr><td>Foreign</td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local</td><td>2</td><td></td><td></td><td>4</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>59 </td><td></td><td></td><td>89 </td><td></td><td></td><td>84 </td><td></td></tr><tr><td>Total income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | 89 | monetaryItemType | table: <entity> 89 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred | 59 | 89 | 84 </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Foreign</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>5</td><td></td></tr><tr><td>State and local</td><td>9</td><td></td><td></td><td>7</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Total current</td><td>21 </td><td></td><td></td><td>11 </td><td></td><td></td><td>20 </td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>63</td><td></td><td></td><td>86</td><td></td><td></td><td>82</td><td></td></tr><tr><td>Foreign</td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local</td><td>2</td><td></td><td></td><td>4</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>59 </td><td></td><td></td><td>89 </td><td></td><td></td><td>84 </td><td></td></tr><tr><td>Total income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | 84 | monetaryItemType | table: <entity> 84 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred | 59 | 89 | 84 </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Foreign</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>5</td><td></td></tr><tr><td>State and local</td><td>9</td><td></td><td></td><td>7</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Total current</td><td>21 </td><td></td><td></td><td>11 </td><td></td><td></td><td>20 </td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>63</td><td></td><td></td><td>86</td><td></td><td></td><td>82</td><td></td></tr><tr><td>Foreign</td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local</td><td>2</td><td></td><td></td><td>4</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>59 </td><td></td><td></td><td>89 </td><td></td><td></td><td>84 </td><td></td></tr><tr><td>Total income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | 80 | monetaryItemType | table: <entity> 80 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax provision | $ | 80 | $ | 100 | $ | 104 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></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:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Foreign</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>5</td><td></td></tr><tr><td>State and local</td><td>9</td><td></td><td></td><td>7</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Total current</td><td>21 </td><td></td><td></td><td>11 </td><td></td><td></td><td>20 </td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>63</td><td></td><td></td><td>86</td><td></td><td></td><td>82</td><td></td></tr><tr><td>Foreign</td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local</td><td>2</td><td></td><td></td><td>4</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>59 </td><td></td><td></td><td>89 </td><td></td><td></td><td>84 </td><td></td></tr><tr><td>Total income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | 100 | monetaryItemType | table: <entity> 100 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax provision | $ | 80 | $ | 100 | $ | 104 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></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:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>8</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Foreign</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>5</td><td></td></tr><tr><td>State and local</td><td>9</td><td></td><td></td><td>7</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Total current</td><td>21 </td><td></td><td></td><td>11 </td><td></td><td></td><td>20 </td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>63</td><td></td><td></td><td>86</td><td></td><td></td><td>82</td><td></td></tr><tr><td>Foreign</td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local</td><td>2</td><td></td><td></td><td>4</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total deferred</td><td>59 </td><td></td><td></td><td>89 </td><td></td><td></td><td>84 </td><td></td></tr><tr><td>Total income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | 104 | monetaryItemType | table: <entity> 104 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax provision | $ | 80 | $ | 100 | $ | 104 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Employee benefit plans</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>5</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Right-of-use assets</td><td>230</td><td></td><td></td><td>185</td><td></td></tr><tr><td>Deferred interest</td><td>80</td><td></td><td></td><td>58</td><td></td></tr><tr><td>Accrued expenses</td><td>59</td><td></td><td></td><td>55</td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>42</td><td></td><td></td><td>108</td><td></td></tr><tr><td>Total deferred tax assets</td><td>420 </td><td></td><td></td><td>415 </td><td></td></tr><tr><td>Less: valuation allowance</td><td>( 5 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total net deferred tax assets</td><td>415 </td><td></td><td></td><td>413 </td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Lease liabilities</td><td>( 218 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 4 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Depreciation on tangible assets</td><td>( 913 )</td><td></td><td></td><td>( 899 )</td><td></td></tr><tr><td>Intangible assets</td><td>( 80 )</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 1,215 )</td><td></td><td></td><td>( 1,156 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td>$</td><td>( 800 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table> | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Employee benefit plans | $ | 4 | $ | 6 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Employee benefit plans</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>5</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Right-of-use assets</td><td>230</td><td></td><td></td><td>185</td><td></td></tr><tr><td>Deferred interest</td><td>80</td><td></td><td></td><td>58</td><td></td></tr><tr><td>Accrued expenses</td><td>59</td><td></td><td></td><td>55</td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>42</td><td></td><td></td><td>108</td><td></td></tr><tr><td>Total deferred tax assets</td><td>420 </td><td></td><td></td><td>415 </td><td></td></tr><tr><td>Less: valuation allowance</td><td>( 5 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total net deferred tax assets</td><td>415 </td><td></td><td></td><td>413 </td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Lease liabilities</td><td>( 218 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 4 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Depreciation on tangible assets</td><td>( 913 )</td><td></td><td></td><td>( 899 )</td><td></td></tr><tr><td>Intangible assets</td><td>( 80 )</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 1,215 )</td><td></td><td></td><td>( 1,156 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td>$</td><td>( 800 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table> | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Employee benefit plans | $ | 4 | $ | 6 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Employee benefit plans</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>5</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Right-of-use assets</td><td>230</td><td></td><td></td><td>185</td><td></td></tr><tr><td>Deferred interest</td><td>80</td><td></td><td></td><td>58</td><td></td></tr><tr><td>Accrued expenses</td><td>59</td><td></td><td></td><td>55</td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>42</td><td></td><td></td><td>108</td><td></td></tr><tr><td>Total deferred tax assets</td><td>420 </td><td></td><td></td><td>415 </td><td></td></tr><tr><td>Less: valuation allowance</td><td>( 5 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total net deferred tax assets</td><td>415 </td><td></td><td></td><td>413 </td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Lease liabilities</td><td>( 218 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 4 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Depreciation on tangible assets</td><td>( 913 )</td><td></td><td></td><td>( 899 )</td><td></td></tr><tr><td>Intangible assets</td><td>( 80 )</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 1,215 )</td><td></td><td></td><td>( 1,156 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td>$</td><td>( 800 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table> | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Tax credit carryforwards | 5 | 3 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwards |
<table><tr><td></td><td></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>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Employee benefit plans</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>5</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Right-of-use assets</td><td>230</td><td></td><td></td><td>185</td><td></td></tr><tr><td>Deferred interest</td><td>80</td><td></td><td></td><td>58</td><td></td></tr><tr><td>Accrued expenses</td><td>59</td><td></td><td></td><td>55</td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>42</td><td></td><td></td><td>108</td><td></td></tr><tr><td>Total deferred tax assets</td><td>420 </td><td></td><td></td><td>415 </td><td></td></tr><tr><td>Less: valuation allowance</td><td>( 5 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total net deferred tax assets</td><td>415 </td><td></td><td></td><td>413 </td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Lease liabilities</td><td>( 218 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 4 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Depreciation on tangible assets</td><td>( 913 )</td><td></td><td></td><td>( 899 )</td><td></td></tr><tr><td>Intangible assets</td><td>( 80 )</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 1,215 )</td><td></td><td></td><td>( 1,156 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td>$</td><td>( 800 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table> | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Tax credit carryforwards | 5 | 3 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwards |
<table><tr><td></td><td></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>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Employee benefit plans</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>5</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Right-of-use assets</td><td>230</td><td></td><td></td><td>185</td><td></td></tr><tr><td>Deferred interest</td><td>80</td><td></td><td></td><td>58</td><td></td></tr><tr><td>Accrued expenses</td><td>59</td><td></td><td></td><td>55</td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>42</td><td></td><td></td><td>108</td><td></td></tr><tr><td>Total deferred tax assets</td><td>420 </td><td></td><td></td><td>415 </td><td></td></tr><tr><td>Less: valuation allowance</td><td>( 5 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total net deferred tax assets</td><td>415 </td><td></td><td></td><td>413 </td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Lease liabilities</td><td>( 218 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 4 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Depreciation on tangible assets</td><td>( 913 )</td><td></td><td></td><td>( 899 )</td><td></td></tr><tr><td>Intangible assets</td><td>( 80 )</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 1,215 )</td><td></td><td></td><td>( 1,156 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td>$</td><td>( 800 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table> | table | 42 | monetaryItemType | table: <entity> 42 </entity> <entity type> monetaryItemType </entity type> <context> Net operating loss carryforwards | 42 | 108 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Employee benefit plans</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>5</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Right-of-use assets</td><td>230</td><td></td><td></td><td>185</td><td></td></tr><tr><td>Deferred interest</td><td>80</td><td></td><td></td><td>58</td><td></td></tr><tr><td>Accrued expenses</td><td>59</td><td></td><td></td><td>55</td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>42</td><td></td><td></td><td>108</td><td></td></tr><tr><td>Total deferred tax assets</td><td>420 </td><td></td><td></td><td>415 </td><td></td></tr><tr><td>Less: valuation allowance</td><td>( 5 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total net deferred tax assets</td><td>415 </td><td></td><td></td><td>413 </td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Lease liabilities</td><td>( 218 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 4 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Depreciation on tangible assets</td><td>( 913 )</td><td></td><td></td><td>( 899 )</td><td></td></tr><tr><td>Intangible assets</td><td>( 80 )</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 1,215 )</td><td></td><td></td><td>( 1,156 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td>$</td><td>( 800 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table> | table | 108 | monetaryItemType | table: <entity> 108 </entity> <entity type> monetaryItemType </entity type> <context> Net operating loss carryforwards | 42 | 108 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Employee benefit plans</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>5</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Right-of-use assets</td><td>230</td><td></td><td></td><td>185</td><td></td></tr><tr><td>Deferred interest</td><td>80</td><td></td><td></td><td>58</td><td></td></tr><tr><td>Accrued expenses</td><td>59</td><td></td><td></td><td>55</td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>42</td><td></td><td></td><td>108</td><td></td></tr><tr><td>Total deferred tax assets</td><td>420 </td><td></td><td></td><td>415 </td><td></td></tr><tr><td>Less: valuation allowance</td><td>( 5 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total net deferred tax assets</td><td>415 </td><td></td><td></td><td>413 </td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Lease liabilities</td><td>( 218 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 4 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Depreciation on tangible assets</td><td>( 913 )</td><td></td><td></td><td>( 899 )</td><td></td></tr><tr><td>Intangible assets</td><td>( 80 )</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 1,215 )</td><td></td><td></td><td>( 1,156 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td>$</td><td>( 800 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table> | table | 420 | monetaryItemType | table: <entity> 420 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets | 420 | 415 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Employee benefit plans</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>5</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Right-of-use assets</td><td>230</td><td></td><td></td><td>185</td><td></td></tr><tr><td>Deferred interest</td><td>80</td><td></td><td></td><td>58</td><td></td></tr><tr><td>Accrued expenses</td><td>59</td><td></td><td></td><td>55</td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>42</td><td></td><td></td><td>108</td><td></td></tr><tr><td>Total deferred tax assets</td><td>420 </td><td></td><td></td><td>415 </td><td></td></tr><tr><td>Less: valuation allowance</td><td>( 5 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total net deferred tax assets</td><td>415 </td><td></td><td></td><td>413 </td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Lease liabilities</td><td>( 218 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 4 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Depreciation on tangible assets</td><td>( 913 )</td><td></td><td></td><td>( 899 )</td><td></td></tr><tr><td>Intangible assets</td><td>( 80 )</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 1,215 )</td><td></td><td></td><td>( 1,156 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td>$</td><td>( 800 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table> | table | 415 | monetaryItemType | table: <entity> 415 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets | 420 | 415 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Employee benefit plans</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>5</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Right-of-use assets</td><td>230</td><td></td><td></td><td>185</td><td></td></tr><tr><td>Deferred interest</td><td>80</td><td></td><td></td><td>58</td><td></td></tr><tr><td>Accrued expenses</td><td>59</td><td></td><td></td><td>55</td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>42</td><td></td><td></td><td>108</td><td></td></tr><tr><td>Total deferred tax assets</td><td>420 </td><td></td><td></td><td>415 </td><td></td></tr><tr><td>Less: valuation allowance</td><td>( 5 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total net deferred tax assets</td><td>415 </td><td></td><td></td><td>413 </td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Lease liabilities</td><td>( 218 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 4 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Depreciation on tangible assets</td><td>( 913 )</td><td></td><td></td><td>( 899 )</td><td></td></tr><tr><td>Intangible assets</td><td>( 80 )</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 1,215 )</td><td></td><td></td><td>( 1,156 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td>$</td><td>( 800 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table> | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Tax credit carryforwards | 5 | 3 </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Employee benefit plans</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>5</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Right-of-use assets</td><td>230</td><td></td><td></td><td>185</td><td></td></tr><tr><td>Deferred interest</td><td>80</td><td></td><td></td><td>58</td><td></td></tr><tr><td>Accrued expenses</td><td>59</td><td></td><td></td><td>55</td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>42</td><td></td><td></td><td>108</td><td></td></tr><tr><td>Total deferred tax assets</td><td>420 </td><td></td><td></td><td>415 </td><td></td></tr><tr><td>Less: valuation allowance</td><td>( 5 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total net deferred tax assets</td><td>415 </td><td></td><td></td><td>413 </td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Lease liabilities</td><td>( 218 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 4 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Depreciation on tangible assets</td><td>( 913 )</td><td></td><td></td><td>( 899 )</td><td></td></tr><tr><td>Intangible assets</td><td>( 80 )</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 1,215 )</td><td></td><td></td><td>( 1,156 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td>$</td><td>( 800 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table> | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Employee benefit plans</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>5</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Right-of-use assets</td><td>230</td><td></td><td></td><td>185</td><td></td></tr><tr><td>Deferred interest</td><td>80</td><td></td><td></td><td>58</td><td></td></tr><tr><td>Accrued expenses</td><td>59</td><td></td><td></td><td>55</td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>42</td><td></td><td></td><td>108</td><td></td></tr><tr><td>Total deferred tax assets</td><td>420 </td><td></td><td></td><td>415 </td><td></td></tr><tr><td>Less: valuation allowance</td><td>( 5 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total net deferred tax assets</td><td>415 </td><td></td><td></td><td>413 </td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Lease liabilities</td><td>( 218 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 4 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Depreciation on tangible assets</td><td>( 913 )</td><td></td><td></td><td>( 899 )</td><td></td></tr><tr><td>Intangible assets</td><td>( 80 )</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 1,215 )</td><td></td><td></td><td>( 1,156 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td>$</td><td>( 800 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table> | table | 415 | monetaryItemType | table: <entity> 415 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets | 420 | 415 </context> | us-gaap:DeferredTaxAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Employee benefit plans</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>5</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Right-of-use assets</td><td>230</td><td></td><td></td><td>185</td><td></td></tr><tr><td>Deferred interest</td><td>80</td><td></td><td></td><td>58</td><td></td></tr><tr><td>Accrued expenses</td><td>59</td><td></td><td></td><td>55</td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>42</td><td></td><td></td><td>108</td><td></td></tr><tr><td>Total deferred tax assets</td><td>420 </td><td></td><td></td><td>415 </td><td></td></tr><tr><td>Less: valuation allowance</td><td>( 5 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total net deferred tax assets</td><td>415 </td><td></td><td></td><td>413 </td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Lease liabilities</td><td>( 218 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 4 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Depreciation on tangible assets</td><td>( 913 )</td><td></td><td></td><td>( 899 )</td><td></td></tr><tr><td>Intangible assets</td><td>( 80 )</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 1,215 )</td><td></td><td></td><td>( 1,156 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td>$</td><td>( 800 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table> | table | 413 | monetaryItemType | table: <entity> 413 </entity> <entity type> monetaryItemType </entity type> <context> Total net deferred tax assets | 415 | 413 </context> | us-gaap:DeferredTaxAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Employee benefit plans</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>5</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Right-of-use assets</td><td>230</td><td></td><td></td><td>185</td><td></td></tr><tr><td>Deferred interest</td><td>80</td><td></td><td></td><td>58</td><td></td></tr><tr><td>Accrued expenses</td><td>59</td><td></td><td></td><td>55</td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>42</td><td></td><td></td><td>108</td><td></td></tr><tr><td>Total deferred tax assets</td><td>420 </td><td></td><td></td><td>415 </td><td></td></tr><tr><td>Less: valuation allowance</td><td>( 5 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total net deferred tax assets</td><td>415 </td><td></td><td></td><td>413 </td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Lease liabilities</td><td>( 218 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 4 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Depreciation on tangible assets</td><td>( 913 )</td><td></td><td></td><td>( 899 )</td><td></td></tr><tr><td>Intangible assets</td><td>( 80 )</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 1,215 )</td><td></td><td></td><td>( 1,156 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td>$</td><td>( 800 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table> | table | 218 | monetaryItemType | table: <entity> 218 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesLeasingArrangements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Employee benefit plans</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>5</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Right-of-use assets</td><td>230</td><td></td><td></td><td>185</td><td></td></tr><tr><td>Deferred interest</td><td>80</td><td></td><td></td><td>58</td><td></td></tr><tr><td>Accrued expenses</td><td>59</td><td></td><td></td><td>55</td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>42</td><td></td><td></td><td>108</td><td></td></tr><tr><td>Total deferred tax assets</td><td>420 </td><td></td><td></td><td>415 </td><td></td></tr><tr><td>Less: valuation allowance</td><td>( 5 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total net deferred tax assets</td><td>415 </td><td></td><td></td><td>413 </td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Lease liabilities</td><td>( 218 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 4 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Depreciation on tangible assets</td><td>( 913 )</td><td></td><td></td><td>( 899 )</td><td></td></tr><tr><td>Intangible assets</td><td>( 80 )</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 1,215 )</td><td></td><td></td><td>( 1,156 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td>$</td><td>( 800 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table> | table | 179 | monetaryItemType | table: <entity> 179 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesLeasingArrangements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Employee benefit plans</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>5</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Right-of-use assets</td><td>230</td><td></td><td></td><td>185</td><td></td></tr><tr><td>Deferred interest</td><td>80</td><td></td><td></td><td>58</td><td></td></tr><tr><td>Accrued expenses</td><td>59</td><td></td><td></td><td>55</td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>42</td><td></td><td></td><td>108</td><td></td></tr><tr><td>Total deferred tax assets</td><td>420 </td><td></td><td></td><td>415 </td><td></td></tr><tr><td>Less: valuation allowance</td><td>( 5 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total net deferred tax assets</td><td>415 </td><td></td><td></td><td>413 </td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Lease liabilities</td><td>( 218 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 4 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Depreciation on tangible assets</td><td>( 913 )</td><td></td><td></td><td>( 899 )</td><td></td></tr><tr><td>Intangible assets</td><td>( 80 )</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 1,215 )</td><td></td><td></td><td>( 1,156 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td>$</td><td>( 800 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table> | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Employee benefit plans | $ | 4 | $ | 6 </context> | us-gaap:DeferredTaxLiabilitiesPrepaidExpenses |
<table><tr><td></td><td></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>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Employee benefit plans</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>5</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Right-of-use assets</td><td>230</td><td></td><td></td><td>185</td><td></td></tr><tr><td>Deferred interest</td><td>80</td><td></td><td></td><td>58</td><td></td></tr><tr><td>Accrued expenses</td><td>59</td><td></td><td></td><td>55</td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>42</td><td></td><td></td><td>108</td><td></td></tr><tr><td>Total deferred tax assets</td><td>420 </td><td></td><td></td><td>415 </td><td></td></tr><tr><td>Less: valuation allowance</td><td>( 5 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total net deferred tax assets</td><td>415 </td><td></td><td></td><td>413 </td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Lease liabilities</td><td>( 218 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 4 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Depreciation on tangible assets</td><td>( 913 )</td><td></td><td></td><td>( 899 )</td><td></td></tr><tr><td>Intangible assets</td><td>( 80 )</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 1,215 )</td><td></td><td></td><td>( 1,156 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td>$</td><td>( 800 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table> | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Tax credit carryforwards | 5 | 3 </context> | us-gaap:DeferredTaxLiabilitiesPrepaidExpenses |
<table><tr><td></td><td></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>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Employee benefit plans</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>5</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Right-of-use assets</td><td>230</td><td></td><td></td><td>185</td><td></td></tr><tr><td>Deferred interest</td><td>80</td><td></td><td></td><td>58</td><td></td></tr><tr><td>Accrued expenses</td><td>59</td><td></td><td></td><td>55</td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>42</td><td></td><td></td><td>108</td><td></td></tr><tr><td>Total deferred tax assets</td><td>420 </td><td></td><td></td><td>415 </td><td></td></tr><tr><td>Less: valuation allowance</td><td>( 5 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total net deferred tax assets</td><td>415 </td><td></td><td></td><td>413 </td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Lease liabilities</td><td>( 218 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 4 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Depreciation on tangible assets</td><td>( 913 )</td><td></td><td></td><td>( 899 )</td><td></td></tr><tr><td>Intangible assets</td><td>( 80 )</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 1,215 )</td><td></td><td></td><td>( 1,156 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td>$</td><td>( 800 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table> | table | 913 | monetaryItemType | table: <entity> 913 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Employee benefit plans</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>5</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Right-of-use assets</td><td>230</td><td></td><td></td><td>185</td><td></td></tr><tr><td>Deferred interest</td><td>80</td><td></td><td></td><td>58</td><td></td></tr><tr><td>Accrued expenses</td><td>59</td><td></td><td></td><td>55</td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>42</td><td></td><td></td><td>108</td><td></td></tr><tr><td>Total deferred tax assets</td><td>420 </td><td></td><td></td><td>415 </td><td></td></tr><tr><td>Less: valuation allowance</td><td>( 5 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total net deferred tax assets</td><td>415 </td><td></td><td></td><td>413 </td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Lease liabilities</td><td>( 218 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 4 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Depreciation on tangible assets</td><td>( 913 )</td><td></td><td></td><td>( 899 )</td><td></td></tr><tr><td>Intangible assets</td><td>( 80 )</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 1,215 )</td><td></td><td></td><td>( 1,156 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td>$</td><td>( 800 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table> | table | 899 | monetaryItemType | table: <entity> 899 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Employee benefit plans</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>5</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Right-of-use assets</td><td>230</td><td></td><td></td><td>185</td><td></td></tr><tr><td>Deferred interest</td><td>80</td><td></td><td></td><td>58</td><td></td></tr><tr><td>Accrued expenses</td><td>59</td><td></td><td></td><td>55</td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>42</td><td></td><td></td><td>108</td><td></td></tr><tr><td>Total deferred tax assets</td><td>420 </td><td></td><td></td><td>415 </td><td></td></tr><tr><td>Less: valuation allowance</td><td>( 5 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total net deferred tax assets</td><td>415 </td><td></td><td></td><td>413 </td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Lease liabilities</td><td>( 218 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 4 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Depreciation on tangible assets</td><td>( 913 )</td><td></td><td></td><td>( 899 )</td><td></td></tr><tr><td>Intangible assets</td><td>( 80 )</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 1,215 )</td><td></td><td></td><td>( 1,156 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td>$</td><td>( 800 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table> | table | 80 | monetaryItemType | table: <entity> 80 </entity> <entity type> monetaryItemType </entity type> <context> Deferred interest | 80 | 58 </context> | us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
<table><tr><td></td><td></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>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Employee benefit plans</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>5</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Right-of-use assets</td><td>230</td><td></td><td></td><td>185</td><td></td></tr><tr><td>Deferred interest</td><td>80</td><td></td><td></td><td>58</td><td></td></tr><tr><td>Accrued expenses</td><td>59</td><td></td><td></td><td>55</td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>42</td><td></td><td></td><td>108</td><td></td></tr><tr><td>Total deferred tax assets</td><td>420 </td><td></td><td></td><td>415 </td><td></td></tr><tr><td>Less: valuation allowance</td><td>( 5 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total net deferred tax assets</td><td>415 </td><td></td><td></td><td>413 </td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Lease liabilities</td><td>( 218 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 4 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Depreciation on tangible assets</td><td>( 913 )</td><td></td><td></td><td>( 899 )</td><td></td></tr><tr><td>Intangible assets</td><td>( 80 )</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 1,215 )</td><td></td><td></td><td>( 1,156 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td>$</td><td>( 800 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table> | table | 75 | monetaryItemType | table: <entity> 75 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
<table><tr><td></td><td></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>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Employee benefit plans</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>5</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Right-of-use assets</td><td>230</td><td></td><td></td><td>185</td><td></td></tr><tr><td>Deferred interest</td><td>80</td><td></td><td></td><td>58</td><td></td></tr><tr><td>Accrued expenses</td><td>59</td><td></td><td></td><td>55</td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>42</td><td></td><td></td><td>108</td><td></td></tr><tr><td>Total deferred tax assets</td><td>420 </td><td></td><td></td><td>415 </td><td></td></tr><tr><td>Less: valuation allowance</td><td>( 5 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total net deferred tax assets</td><td>415 </td><td></td><td></td><td>413 </td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Lease liabilities</td><td>( 218 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 4 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Depreciation on tangible assets</td><td>( 913 )</td><td></td><td></td><td>( 899 )</td><td></td></tr><tr><td>Intangible assets</td><td>( 80 )</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 1,215 )</td><td></td><td></td><td>( 1,156 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td>$</td><td>( 800 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table> | table | 1215 | monetaryItemType | table: <entity> 1215 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Employee benefit plans</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>5</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Right-of-use assets</td><td>230</td><td></td><td></td><td>185</td><td></td></tr><tr><td>Deferred interest</td><td>80</td><td></td><td></td><td>58</td><td></td></tr><tr><td>Accrued expenses</td><td>59</td><td></td><td></td><td>55</td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>42</td><td></td><td></td><td>108</td><td></td></tr><tr><td>Total deferred tax assets</td><td>420 </td><td></td><td></td><td>415 </td><td></td></tr><tr><td>Less: valuation allowance</td><td>( 5 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total net deferred tax assets</td><td>415 </td><td></td><td></td><td>413 </td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Lease liabilities</td><td>( 218 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 4 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Depreciation on tangible assets</td><td>( 913 )</td><td></td><td></td><td>( 899 )</td><td></td></tr><tr><td>Intangible assets</td><td>( 80 )</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 1,215 )</td><td></td><td></td><td>( 1,156 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td>$</td><td>( 800 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table> | table | 1156 | monetaryItemType | table: <entity> 1156 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Employee benefit plans</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>5</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Right-of-use assets</td><td>230</td><td></td><td></td><td>185</td><td></td></tr><tr><td>Deferred interest</td><td>80</td><td></td><td></td><td>58</td><td></td></tr><tr><td>Accrued expenses</td><td>59</td><td></td><td></td><td>55</td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>42</td><td></td><td></td><td>108</td><td></td></tr><tr><td>Total deferred tax assets</td><td>420 </td><td></td><td></td><td>415 </td><td></td></tr><tr><td>Less: valuation allowance</td><td>( 5 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total net deferred tax assets</td><td>415 </td><td></td><td></td><td>413 </td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Lease liabilities</td><td>( 218 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 4 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Depreciation on tangible assets</td><td>( 913 )</td><td></td><td></td><td>( 899 )</td><td></td></tr><tr><td>Intangible assets</td><td>( 80 )</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 1,215 )</td><td></td><td></td><td>( 1,156 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td>$</td><td>( 800 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table> | table | 800 | monetaryItemType | table: <entity> 800 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilities |
<table><tr><td></td><td></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>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Employee benefit plans</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>6</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>5</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Right-of-use assets</td><td>230</td><td></td><td></td><td>185</td><td></td></tr><tr><td>Deferred interest</td><td>80</td><td></td><td></td><td>58</td><td></td></tr><tr><td>Accrued expenses</td><td>59</td><td></td><td></td><td>55</td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>42</td><td></td><td></td><td>108</td><td></td></tr><tr><td>Total deferred tax assets</td><td>420 </td><td></td><td></td><td>415 </td><td></td></tr><tr><td>Less: valuation allowance</td><td>( 5 )</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Total net deferred tax assets</td><td>415 </td><td></td><td></td><td>413 </td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Lease liabilities</td><td>( 218 )</td><td></td><td></td><td>( 179 )</td><td></td></tr><tr><td>Prepaid expenses</td><td>( 4 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td>Depreciation on tangible assets</td><td>( 913 )</td><td></td><td></td><td>( 899 )</td><td></td></tr><tr><td>Intangible assets</td><td>( 80 )</td><td></td><td></td><td>( 75 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 1,215 )</td><td></td><td></td><td>( 1,156 )</td><td></td></tr><tr><td>Net deferred tax liability</td><td>$</td><td>( 800 )</td><td></td><td></td><td>$</td><td>( 743 )</td><td></td></tr></table> | table | 743 | monetaryItemType | table: <entity> 743 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Income tax provision at statutory rate</td><td>$</td><td>61</td><td></td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign taxes</td><td>—</td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local income taxes, net of federal income tax</td><td>9</td><td></td><td></td><td>10</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Federal and foreign permanent items</td><td>2</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Change in valuation allowance</td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Goodwill impairment (a) Goodwill impairment (a)</td><td>14</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax credits</td><td>( 6 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>All other items, net</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | 61 | monetaryItemType | table: <entity> 61 </entity> <entity type> monetaryItemType </entity type> <context> Income tax provision at statutory rate | $ | 61 | $ | 93 | $ | 91 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Income tax provision at statutory rate</td><td>$</td><td>61</td><td></td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign taxes</td><td>—</td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local income taxes, net of federal income tax</td><td>9</td><td></td><td></td><td>10</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Federal and foreign permanent items</td><td>2</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Change in valuation allowance</td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Goodwill impairment (a) Goodwill impairment (a)</td><td>14</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax credits</td><td>( 6 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>All other items, net</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | 93 | monetaryItemType | table: <entity> 93 </entity> <entity type> monetaryItemType </entity type> <context> Income tax provision at statutory rate | $ | 61 | $ | 93 | $ | 91 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Income tax provision at statutory rate</td><td>$</td><td>61</td><td></td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign taxes</td><td>—</td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local income taxes, net of federal income tax</td><td>9</td><td></td><td></td><td>10</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Federal and foreign permanent items</td><td>2</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Change in valuation allowance</td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Goodwill impairment (a) Goodwill impairment (a)</td><td>14</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax credits</td><td>( 6 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>All other items, net</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | 91 | monetaryItemType | table: <entity> 91 </entity> <entity type> monetaryItemType </entity type> <context> Income tax provision at statutory rate | $ | 61 | $ | 93 | $ | 91 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Income tax provision at statutory rate</td><td>$</td><td>61</td><td></td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign taxes</td><td>—</td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local income taxes, net of federal income tax</td><td>9</td><td></td><td></td><td>10</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Federal and foreign permanent items</td><td>2</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Change in valuation allowance</td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Goodwill impairment (a) Goodwill impairment (a)</td><td>14</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax credits</td><td>( 6 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>All other items, net</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Foreign taxes | — | 5 | — </context> | us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Income tax provision at statutory rate</td><td>$</td><td>61</td><td></td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign taxes</td><td>—</td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local income taxes, net of federal income tax</td><td>9</td><td></td><td></td><td>10</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Federal and foreign permanent items</td><td>2</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Change in valuation allowance</td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Goodwill impairment (a) Goodwill impairment (a)</td><td>14</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax credits</td><td>( 6 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>All other items, net</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Foreign taxes | — | 5 | — </context> | us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Income tax provision at statutory rate</td><td>$</td><td>61</td><td></td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign taxes</td><td>—</td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local income taxes, net of federal income tax</td><td>9</td><td></td><td></td><td>10</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Federal and foreign permanent items</td><td>2</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Change in valuation allowance</td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Goodwill impairment (a) Goodwill impairment (a)</td><td>14</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax credits</td><td>( 6 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>All other items, net</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> State and local income taxes, net of federal income tax | 9 | 10 | 14 </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Income tax provision at statutory rate</td><td>$</td><td>61</td><td></td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign taxes</td><td>—</td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local income taxes, net of federal income tax</td><td>9</td><td></td><td></td><td>10</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Federal and foreign permanent items</td><td>2</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Change in valuation allowance</td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Goodwill impairment (a) Goodwill impairment (a)</td><td>14</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax credits</td><td>( 6 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>All other items, net</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> State and local income taxes, net of federal income tax | 9 | 10 | 14 </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Income tax provision at statutory rate</td><td>$</td><td>61</td><td></td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign taxes</td><td>—</td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local income taxes, net of federal income tax</td><td>9</td><td></td><td></td><td>10</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Federal and foreign permanent items</td><td>2</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Change in valuation allowance</td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Goodwill impairment (a) Goodwill impairment (a)</td><td>14</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax credits</td><td>( 6 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>All other items, net</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> State and local income taxes, net of federal income tax | 9 | 10 | 14 </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Income tax provision at statutory rate</td><td>$</td><td>61</td><td></td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign taxes</td><td>—</td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local income taxes, net of federal income tax</td><td>9</td><td></td><td></td><td>10</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Federal and foreign permanent items</td><td>2</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Change in valuation allowance</td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Goodwill impairment (a) Goodwill impairment (a)</td><td>14</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax credits</td><td>( 6 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>All other items, net</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Foreign taxes | — | 5 | — </context> | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Income tax provision at statutory rate</td><td>$</td><td>61</td><td></td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign taxes</td><td>—</td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local income taxes, net of federal income tax</td><td>9</td><td></td><td></td><td>10</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Federal and foreign permanent items</td><td>2</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Change in valuation allowance</td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Goodwill impairment (a) Goodwill impairment (a)</td><td>14</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax credits</td><td>( 6 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>All other items, net</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Federal and foreign permanent items | 2 | ( 1 ) | ( 1 ) </context> | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Income tax provision at statutory rate</td><td>$</td><td>61</td><td></td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign taxes</td><td>—</td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local income taxes, net of federal income tax</td><td>9</td><td></td><td></td><td>10</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Federal and foreign permanent items</td><td>2</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Change in valuation allowance</td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Goodwill impairment (a) Goodwill impairment (a)</td><td>14</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax credits</td><td>( 6 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>All other items, net</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> State and local income taxes, net of federal income tax | 9 | 10 | 14 </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Income tax provision at statutory rate</td><td>$</td><td>61</td><td></td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign taxes</td><td>—</td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local income taxes, net of federal income tax</td><td>9</td><td></td><td></td><td>10</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Federal and foreign permanent items</td><td>2</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Change in valuation allowance</td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Goodwill impairment (a) Goodwill impairment (a)</td><td>14</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax credits</td><td>( 6 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>All other items, net</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Foreign taxes | — | 5 | — </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Income tax provision at statutory rate</td><td>$</td><td>61</td><td></td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign taxes</td><td>—</td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local income taxes, net of federal income tax</td><td>9</td><td></td><td></td><td>10</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Federal and foreign permanent items</td><td>2</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Change in valuation allowance</td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Goodwill impairment (a) Goodwill impairment (a)</td><td>14</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax credits</td><td>( 6 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>All other items, net</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxCredits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Income tax provision at statutory rate</td><td>$</td><td>61</td><td></td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign taxes</td><td>—</td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local income taxes, net of federal income tax</td><td>9</td><td></td><td></td><td>10</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Federal and foreign permanent items</td><td>2</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Change in valuation allowance</td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Goodwill impairment (a) Goodwill impairment (a)</td><td>14</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax credits</td><td>( 6 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>All other items, net</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> All other items, net | — | 1 | 1 </context> | us-gaap:IncomeTaxReconciliationTaxCredits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Income tax provision at statutory rate</td><td>$</td><td>61</td><td></td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign taxes</td><td>—</td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local income taxes, net of federal income tax</td><td>9</td><td></td><td></td><td>10</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Federal and foreign permanent items</td><td>2</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Change in valuation allowance</td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Goodwill impairment (a) Goodwill impairment (a)</td><td>14</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax credits</td><td>( 6 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>All other items, net</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Foreign taxes | — | 5 | — </context> | us-gaap:IncomeTaxReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Income tax provision at statutory rate</td><td>$</td><td>61</td><td></td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign taxes</td><td>—</td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local income taxes, net of federal income tax</td><td>9</td><td></td><td></td><td>10</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Federal and foreign permanent items</td><td>2</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Change in valuation allowance</td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Goodwill impairment (a) Goodwill impairment (a)</td><td>14</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax credits</td><td>( 6 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>All other items, net</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> All other items, net | — | 1 | 1 </context> | us-gaap:IncomeTaxReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Income tax provision at statutory rate</td><td>$</td><td>61</td><td></td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign taxes</td><td>—</td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local income taxes, net of federal income tax</td><td>9</td><td></td><td></td><td>10</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Federal and foreign permanent items</td><td>2</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Change in valuation allowance</td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Goodwill impairment (a) Goodwill impairment (a)</td><td>14</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax credits</td><td>( 6 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>All other items, net</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | 80 | monetaryItemType | table: <entity> 80 </entity> <entity type> monetaryItemType </entity type> <context> Income tax provision | $ | 80 | $ | 100 | $ | 104 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></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>Income tax provision at statutory rate</td><td>$</td><td>61</td><td></td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign taxes</td><td>—</td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local income taxes, net of federal income tax</td><td>9</td><td></td><td></td><td>10</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Federal and foreign permanent items</td><td>2</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Change in valuation allowance</td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Goodwill impairment (a) Goodwill impairment (a)</td><td>14</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax credits</td><td>( 6 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>All other items, net</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | 100 | monetaryItemType | table: <entity> 100 </entity> <entity type> monetaryItemType </entity type> <context> Income tax provision | $ | 80 | $ | 100 | $ | 104 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></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>Income tax provision at statutory rate</td><td>$</td><td>61</td><td></td><td></td><td>$</td><td>93</td><td></td><td></td><td>$</td><td>91</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign taxes</td><td>—</td><td></td><td></td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State and local income taxes, net of federal income tax</td><td>9</td><td></td><td></td><td>10</td><td></td><td></td><td>14</td><td></td></tr><tr><td>Federal and foreign permanent items</td><td>2</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Change in valuation allowance</td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Goodwill impairment (a) Goodwill impairment (a)</td><td>14</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax credits</td><td>( 6 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>All other items, net</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Income tax provision</td><td>$</td><td>80 </td><td></td><td></td><td>$</td><td>100 </td><td></td><td></td><td>$</td><td>104 </td><td></td></tr></table> | table | 104 | monetaryItemType | table: <entity> 104 </entity> <entity type> monetaryItemType </entity type> <context> Income tax provision | $ | 80 | $ | 100 | $ | 104 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension and Other Post-Employment Benefits</td><td></td><td>Foreign Currency Items</td><td></td><td>Accumulated Other Comprehensive Income (Loss)</td></tr><tr><td>Balance at December 31, 2023 Balance at December 31, 2023</td><td>$</td><td>( 20 )</td><td></td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 118 )</td><td></td></tr><tr><td>Other comprehensive loss before reclassification</td><td>—</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 25 )</td><td></td></tr><tr><td>Amounts reclassified from accumulated other comprehensive loss</td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Net current period other comprehensive loss</td><td>1</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Balance at December 31, 2024 Balance at December 31, 2024</td><td>$</td><td>( 19 )</td><td></td><td></td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 142 )</td><td></td></tr></table> | table | 20 | monetaryItemType | table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 and Other Post-Employment Benefits</td><td></td><td>Foreign Currency Items</td><td></td><td>Accumulated Other Comprehensive Income (Loss)</td></tr><tr><td>Balance at December 31, 2023 Balance at December 31, 2023</td><td>$</td><td>( 20 )</td><td></td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 118 )</td><td></td></tr><tr><td>Other comprehensive loss before reclassification</td><td>—</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 25 )</td><td></td></tr><tr><td>Amounts reclassified from accumulated other comprehensive loss</td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Net current period other comprehensive loss</td><td>1</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Balance at December 31, 2024 Balance at December 31, 2024</td><td>$</td><td>( 19 )</td><td></td><td></td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 142 )</td><td></td></tr></table> | table | 98 | monetaryItemType | table: <entity> 98 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 and Other Post-Employment Benefits</td><td></td><td>Foreign Currency Items</td><td></td><td>Accumulated Other Comprehensive Income (Loss)</td></tr><tr><td>Balance at December 31, 2023 Balance at December 31, 2023</td><td>$</td><td>( 20 )</td><td></td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 118 )</td><td></td></tr><tr><td>Other comprehensive loss before reclassification</td><td>—</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 25 )</td><td></td></tr><tr><td>Amounts reclassified from accumulated other comprehensive loss</td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Net current period other comprehensive loss</td><td>1</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Balance at December 31, 2024 Balance at December 31, 2024</td><td>$</td><td>( 19 )</td><td></td><td></td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 142 )</td><td></td></tr></table> | table | 118 | monetaryItemType | table: <entity> 118 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 and Other Post-Employment Benefits</td><td></td><td>Foreign Currency Items</td><td></td><td>Accumulated Other Comprehensive Income (Loss)</td></tr><tr><td>Balance at December 31, 2023 Balance at December 31, 2023</td><td>$</td><td>( 20 )</td><td></td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 118 )</td><td></td></tr><tr><td>Other comprehensive loss before reclassification</td><td>—</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 25 )</td><td></td></tr><tr><td>Amounts reclassified from accumulated other comprehensive loss</td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Net current period other comprehensive loss</td><td>1</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Balance at December 31, 2024 Balance at December 31, 2024</td><td>$</td><td>( 19 )</td><td></td><td></td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 142 )</td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Other comprehensive loss before reclassification | — | ( 25 ) | ( 25 ) </context> | us-gaap:OciBeforeReclassificationsBeforeTaxAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 and Other Post-Employment Benefits</td><td></td><td>Foreign Currency Items</td><td></td><td>Accumulated Other Comprehensive Income (Loss)</td></tr><tr><td>Balance at December 31, 2023 Balance at December 31, 2023</td><td>$</td><td>( 20 )</td><td></td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 118 )</td><td></td></tr><tr><td>Other comprehensive loss before reclassification</td><td>—</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 25 )</td><td></td></tr><tr><td>Amounts reclassified from accumulated other comprehensive loss</td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Net current period other comprehensive loss</td><td>1</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Balance at December 31, 2024 Balance at December 31, 2024</td><td>$</td><td>( 19 )</td><td></td><td></td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 142 )</td><td></td></tr></table> | table | 25 | monetaryItemType | table: <entity> 25 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OciBeforeReclassificationsBeforeTaxAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 and Other Post-Employment Benefits</td><td></td><td>Foreign Currency Items</td><td></td><td>Accumulated Other Comprehensive Income (Loss)</td></tr><tr><td>Balance at December 31, 2023 Balance at December 31, 2023</td><td>$</td><td>( 20 )</td><td></td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 118 )</td><td></td></tr><tr><td>Other comprehensive loss before reclassification</td><td>—</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 25 )</td><td></td></tr><tr><td>Amounts reclassified from accumulated other comprehensive loss</td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Net current period other comprehensive loss</td><td>1</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Balance at December 31, 2024 Balance at December 31, 2024</td><td>$</td><td>( 19 )</td><td></td><td></td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 142 )</td><td></td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Amounts reclassified from accumulated other comprehensive loss | 1 | — | 1 </context> | us-gaap:ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 and Other Post-Employment Benefits</td><td></td><td>Foreign Currency Items</td><td></td><td>Accumulated Other Comprehensive Income (Loss)</td></tr><tr><td>Balance at December 31, 2023 Balance at December 31, 2023</td><td>$</td><td>( 20 )</td><td></td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 118 )</td><td></td></tr><tr><td>Other comprehensive loss before reclassification</td><td>—</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 25 )</td><td></td></tr><tr><td>Amounts reclassified from accumulated other comprehensive loss</td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Net current period other comprehensive loss</td><td>1</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Balance at December 31, 2024 Balance at December 31, 2024</td><td>$</td><td>( 19 )</td><td></td><td></td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 142 )</td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Other comprehensive loss before reclassification | — | ( 25 ) | ( 25 ) </context> | us-gaap:ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 and Other Post-Employment Benefits</td><td></td><td>Foreign Currency Items</td><td></td><td>Accumulated Other Comprehensive Income (Loss)</td></tr><tr><td>Balance at December 31, 2023 Balance at December 31, 2023</td><td>$</td><td>( 20 )</td><td></td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 118 )</td><td></td></tr><tr><td>Other comprehensive loss before reclassification</td><td>—</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 25 )</td><td></td></tr><tr><td>Amounts reclassified from accumulated other comprehensive loss</td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Net current period other comprehensive loss</td><td>1</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Balance at December 31, 2024 Balance at December 31, 2024</td><td>$</td><td>( 19 )</td><td></td><td></td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 142 )</td><td></td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Amounts reclassified from accumulated other comprehensive loss | 1 | — | 1 </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 and Other Post-Employment Benefits</td><td></td><td>Foreign Currency Items</td><td></td><td>Accumulated Other Comprehensive Income (Loss)</td></tr><tr><td>Balance at December 31, 2023 Balance at December 31, 2023</td><td>$</td><td>( 20 )</td><td></td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 118 )</td><td></td></tr><tr><td>Other comprehensive loss before reclassification</td><td>—</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 25 )</td><td></td></tr><tr><td>Amounts reclassified from accumulated other comprehensive loss</td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Net current period other comprehensive loss</td><td>1</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Balance at December 31, 2024 Balance at December 31, 2024</td><td>$</td><td>( 19 )</td><td></td><td></td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 142 )</td><td></td></tr></table> | table | 25 | monetaryItemType | table: <entity> 25 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 and Other Post-Employment Benefits</td><td></td><td>Foreign Currency Items</td><td></td><td>Accumulated Other Comprehensive Income (Loss)</td></tr><tr><td>Balance at December 31, 2023 Balance at December 31, 2023</td><td>$</td><td>( 20 )</td><td></td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 118 )</td><td></td></tr><tr><td>Other comprehensive loss before reclassification</td><td>—</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 25 )</td><td></td></tr><tr><td>Amounts reclassified from accumulated other comprehensive loss</td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Net current period other comprehensive loss</td><td>1</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Balance at December 31, 2024 Balance at December 31, 2024</td><td>$</td><td>( 19 )</td><td></td><td></td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 142 )</td><td></td></tr></table> | table | 24 | monetaryItemType | table: <entity> 24 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 and Other Post-Employment Benefits</td><td></td><td>Foreign Currency Items</td><td></td><td>Accumulated Other Comprehensive Income (Loss)</td></tr><tr><td>Balance at December 31, 2023 Balance at December 31, 2023</td><td>$</td><td>( 20 )</td><td></td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 118 )</td><td></td></tr><tr><td>Other comprehensive loss before reclassification</td><td>—</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 25 )</td><td></td></tr><tr><td>Amounts reclassified from accumulated other comprehensive loss</td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Net current period other comprehensive loss</td><td>1</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Balance at December 31, 2024 Balance at December 31, 2024</td><td>$</td><td>( 19 )</td><td></td><td></td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 142 )</td><td></td></tr></table> | table | 19 | monetaryItemType | table: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 and Other Post-Employment Benefits</td><td></td><td>Foreign Currency Items</td><td></td><td>Accumulated Other Comprehensive Income (Loss)</td></tr><tr><td>Balance at December 31, 2023 Balance at December 31, 2023</td><td>$</td><td>( 20 )</td><td></td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 118 )</td><td></td></tr><tr><td>Other comprehensive loss before reclassification</td><td>—</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 25 )</td><td></td></tr><tr><td>Amounts reclassified from accumulated other comprehensive loss</td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Net current period other comprehensive loss</td><td>1</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Balance at December 31, 2024 Balance at December 31, 2024</td><td>$</td><td>( 19 )</td><td></td><td></td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 142 )</td><td></td></tr></table> | table | 123 | monetaryItemType | table: <entity> 123 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 and Other Post-Employment Benefits</td><td></td><td>Foreign Currency Items</td><td></td><td>Accumulated Other Comprehensive Income (Loss)</td></tr><tr><td>Balance at December 31, 2023 Balance at December 31, 2023</td><td>$</td><td>( 20 )</td><td></td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 118 )</td><td></td></tr><tr><td>Other comprehensive loss before reclassification</td><td>—</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 25 )</td><td></td></tr><tr><td>Amounts reclassified from accumulated other comprehensive loss</td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Net current period other comprehensive loss</td><td>1</td><td></td><td></td><td>( 25 )</td><td></td><td></td><td>( 24 )</td><td></td></tr><tr><td>Balance at December 31, 2024 Balance at December 31, 2024</td><td>$</td><td>( 19 )</td><td></td><td></td><td>$</td><td>( 123 )</td><td></td><td></td><td>$</td><td>( 142 )</td><td></td></tr></table> | table | 142 | monetaryItemType | table: <entity> 142 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 and Other Post-Employment Benefits</td><td></td><td></td><td></td><td>Foreign Currency Items</td><td></td><td>Accumulated Other Comprehensive Income (Loss)</td></tr><tr><td>Balance at December 31, 2022 Balance at December 31, 2022</td><td>$</td><td>( 24 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 105 )</td><td></td><td></td><td>$</td><td>( 129 )</td><td></td></tr><tr><td>Other comprehensive income before reclassification</td><td>3</td><td></td><td></td><td></td><td></td><td>7</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Amounts reclassified from accumulated other comprehensive loss</td><td>1</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Net current period other comprehensive income</td><td>4</td><td></td><td></td><td></td><td></td><td>7</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Balance at December 31, 2023 Balance at December 31, 2023</td><td>$</td><td>( 20 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 118 )</td><td></td></tr></table> | table | 24 | monetaryItemType | table: <entity> 24 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 and Other Post-Employment Benefits</td><td></td><td></td><td></td><td>Foreign Currency Items</td><td></td><td>Accumulated Other Comprehensive Income (Loss)</td></tr><tr><td>Balance at December 31, 2022 Balance at December 31, 2022</td><td>$</td><td>( 24 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 105 )</td><td></td><td></td><td>$</td><td>( 129 )</td><td></td></tr><tr><td>Other comprehensive income before reclassification</td><td>3</td><td></td><td></td><td></td><td></td><td>7</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Amounts reclassified from accumulated other comprehensive loss</td><td>1</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Net current period other comprehensive income</td><td>4</td><td></td><td></td><td></td><td></td><td>7</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Balance at December 31, 2023 Balance at December 31, 2023</td><td>$</td><td>( 20 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 118 )</td><td></td></tr></table> | table | 105 | monetaryItemType | table: <entity> 105 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 and Other Post-Employment Benefits</td><td></td><td></td><td></td><td>Foreign Currency Items</td><td></td><td>Accumulated Other Comprehensive Income (Loss)</td></tr><tr><td>Balance at December 31, 2022 Balance at December 31, 2022</td><td>$</td><td>( 24 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 105 )</td><td></td><td></td><td>$</td><td>( 129 )</td><td></td></tr><tr><td>Other comprehensive income before reclassification</td><td>3</td><td></td><td></td><td></td><td></td><td>7</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Amounts reclassified from accumulated other comprehensive loss</td><td>1</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Net current period other comprehensive income</td><td>4</td><td></td><td></td><td></td><td></td><td>7</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Balance at December 31, 2023 Balance at December 31, 2023</td><td>$</td><td>( 20 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 118 )</td><td></td></tr></table> | table | 129 | monetaryItemType | table: <entity> 129 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 and Other Post-Employment Benefits</td><td></td><td></td><td></td><td>Foreign Currency Items</td><td></td><td>Accumulated Other Comprehensive Income (Loss)</td></tr><tr><td>Balance at December 31, 2022 Balance at December 31, 2022</td><td>$</td><td>( 24 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 105 )</td><td></td><td></td><td>$</td><td>( 129 )</td><td></td></tr><tr><td>Other comprehensive income before reclassification</td><td>3</td><td></td><td></td><td></td><td></td><td>7</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Amounts reclassified from accumulated other comprehensive loss</td><td>1</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Net current period other comprehensive income</td><td>4</td><td></td><td></td><td></td><td></td><td>7</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Balance at December 31, 2023 Balance at December 31, 2023</td><td>$</td><td>( 20 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 118 )</td><td></td></tr></table> | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Other comprehensive income before reclassification | 3 | 7 | 10 </context> | us-gaap:OciBeforeReclassificationsBeforeTaxAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 and Other Post-Employment Benefits</td><td></td><td></td><td></td><td>Foreign Currency Items</td><td></td><td>Accumulated Other Comprehensive Income (Loss)</td></tr><tr><td>Balance at December 31, 2022 Balance at December 31, 2022</td><td>$</td><td>( 24 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 105 )</td><td></td><td></td><td>$</td><td>( 129 )</td><td></td></tr><tr><td>Other comprehensive income before reclassification</td><td>3</td><td></td><td></td><td></td><td></td><td>7</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Amounts reclassified from accumulated other comprehensive loss</td><td>1</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Net current period other comprehensive income</td><td>4</td><td></td><td></td><td></td><td></td><td>7</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Balance at December 31, 2023 Balance at December 31, 2023</td><td>$</td><td>( 20 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 118 )</td><td></td></tr></table> | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Other comprehensive income before reclassification | 3 | 7 | 10 </context> | us-gaap:OciBeforeReclassificationsBeforeTaxAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 and Other Post-Employment Benefits</td><td></td><td></td><td></td><td>Foreign Currency Items</td><td></td><td>Accumulated Other Comprehensive Income (Loss)</td></tr><tr><td>Balance at December 31, 2022 Balance at December 31, 2022</td><td>$</td><td>( 24 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 105 )</td><td></td><td></td><td>$</td><td>( 129 )</td><td></td></tr><tr><td>Other comprehensive income before reclassification</td><td>3</td><td></td><td></td><td></td><td></td><td>7</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Amounts reclassified from accumulated other comprehensive loss</td><td>1</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Net current period other comprehensive income</td><td>4</td><td></td><td></td><td></td><td></td><td>7</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Balance at December 31, 2023 Balance at December 31, 2023</td><td>$</td><td>( 20 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 118 )</td><td></td></tr></table> | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> Other comprehensive income before reclassification | 3 | 7 | 10 </context> | us-gaap:OciBeforeReclassificationsBeforeTaxAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 and Other Post-Employment Benefits</td><td></td><td></td><td></td><td>Foreign Currency Items</td><td></td><td>Accumulated Other Comprehensive Income (Loss)</td></tr><tr><td>Balance at December 31, 2022 Balance at December 31, 2022</td><td>$</td><td>( 24 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 105 )</td><td></td><td></td><td>$</td><td>( 129 )</td><td></td></tr><tr><td>Other comprehensive income before reclassification</td><td>3</td><td></td><td></td><td></td><td></td><td>7</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Amounts reclassified from accumulated other comprehensive loss</td><td>1</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Net current period other comprehensive income</td><td>4</td><td></td><td></td><td></td><td></td><td>7</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Balance at December 31, 2023 Balance at December 31, 2023</td><td>$</td><td>( 20 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 118 )</td><td></td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Amounts reclassified from accumulated other comprehensive loss | 1 | — | 1 </context> | us-gaap:ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 and Other Post-Employment Benefits</td><td></td><td></td><td></td><td>Foreign Currency Items</td><td></td><td>Accumulated Other Comprehensive Income (Loss)</td></tr><tr><td>Balance at December 31, 2022 Balance at December 31, 2022</td><td>$</td><td>( 24 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 105 )</td><td></td><td></td><td>$</td><td>( 129 )</td><td></td></tr><tr><td>Other comprehensive income before reclassification</td><td>3</td><td></td><td></td><td></td><td></td><td>7</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Amounts reclassified from accumulated other comprehensive loss</td><td>1</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Net current period other comprehensive income</td><td>4</td><td></td><td></td><td></td><td></td><td>7</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Balance at December 31, 2023 Balance at December 31, 2023</td><td>$</td><td>( 20 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 118 )</td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Amounts reclassified from accumulated other comprehensive loss | 1 | — | 1 </context> | us-gaap:ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 and Other Post-Employment Benefits</td><td></td><td></td><td></td><td>Foreign Currency Items</td><td></td><td>Accumulated Other Comprehensive Income (Loss)</td></tr><tr><td>Balance at December 31, 2022 Balance at December 31, 2022</td><td>$</td><td>( 24 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 105 )</td><td></td><td></td><td>$</td><td>( 129 )</td><td></td></tr><tr><td>Other comprehensive income before reclassification</td><td>3</td><td></td><td></td><td></td><td></td><td>7</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Amounts reclassified from accumulated other comprehensive loss</td><td>1</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Net current period other comprehensive income</td><td>4</td><td></td><td></td><td></td><td></td><td>7</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Balance at December 31, 2023 Balance at December 31, 2023</td><td>$</td><td>( 20 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 118 )</td><td></td></tr></table> | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Net current period other comprehensive income | 4 | 7 | 11 </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 and Other Post-Employment Benefits</td><td></td><td></td><td></td><td>Foreign Currency Items</td><td></td><td>Accumulated Other Comprehensive Income (Loss)</td></tr><tr><td>Balance at December 31, 2022 Balance at December 31, 2022</td><td>$</td><td>( 24 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 105 )</td><td></td><td></td><td>$</td><td>( 129 )</td><td></td></tr><tr><td>Other comprehensive income before reclassification</td><td>3</td><td></td><td></td><td></td><td></td><td>7</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Amounts reclassified from accumulated other comprehensive loss</td><td>1</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Net current period other comprehensive income</td><td>4</td><td></td><td></td><td></td><td></td><td>7</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Balance at December 31, 2023 Balance at December 31, 2023</td><td>$</td><td>( 20 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 118 )</td><td></td></tr></table> | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Other comprehensive income before reclassification | 3 | 7 | 10 </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 and Other Post-Employment Benefits</td><td></td><td></td><td></td><td>Foreign Currency Items</td><td></td><td>Accumulated Other Comprehensive Income (Loss)</td></tr><tr><td>Balance at December 31, 2022 Balance at December 31, 2022</td><td>$</td><td>( 24 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 105 )</td><td></td><td></td><td>$</td><td>( 129 )</td><td></td></tr><tr><td>Other comprehensive income before reclassification</td><td>3</td><td></td><td></td><td></td><td></td><td>7</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Amounts reclassified from accumulated other comprehensive loss</td><td>1</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Net current period other comprehensive income</td><td>4</td><td></td><td></td><td></td><td></td><td>7</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Balance at December 31, 2023 Balance at December 31, 2023</td><td>$</td><td>( 20 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 118 )</td><td></td></tr></table> | table | 11 | monetaryItemType | table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> Net current period other comprehensive income | 4 | 7 | 11 </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 and Other Post-Employment Benefits</td><td></td><td></td><td></td><td>Foreign Currency Items</td><td></td><td>Accumulated Other Comprehensive Income (Loss)</td></tr><tr><td>Balance at December 31, 2022 Balance at December 31, 2022</td><td>$</td><td>( 24 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 105 )</td><td></td><td></td><td>$</td><td>( 129 )</td><td></td></tr><tr><td>Other comprehensive income before reclassification</td><td>3</td><td></td><td></td><td></td><td></td><td>7</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Amounts reclassified from accumulated other comprehensive loss</td><td>1</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Net current period other comprehensive income</td><td>4</td><td></td><td></td><td></td><td></td><td>7</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Balance at December 31, 2023 Balance at December 31, 2023</td><td>$</td><td>( 20 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 118 )</td><td></td></tr></table> | table | 20 | monetaryItemType | table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 and Other Post-Employment Benefits</td><td></td><td></td><td></td><td>Foreign Currency Items</td><td></td><td>Accumulated Other Comprehensive Income (Loss)</td></tr><tr><td>Balance at December 31, 2022 Balance at December 31, 2022</td><td>$</td><td>( 24 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 105 )</td><td></td><td></td><td>$</td><td>( 129 )</td><td></td></tr><tr><td>Other comprehensive income before reclassification</td><td>3</td><td></td><td></td><td></td><td></td><td>7</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Amounts reclassified from accumulated other comprehensive loss</td><td>1</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Net current period other comprehensive income</td><td>4</td><td></td><td></td><td></td><td></td><td>7</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Balance at December 31, 2023 Balance at December 31, 2023</td><td>$</td><td>( 20 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 118 )</td><td></td></tr></table> | table | 98 | monetaryItemType | table: <entity> 98 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 and Other Post-Employment Benefits</td><td></td><td></td><td></td><td>Foreign Currency Items</td><td></td><td>Accumulated Other Comprehensive Income (Loss)</td></tr><tr><td>Balance at December 31, 2022 Balance at December 31, 2022</td><td>$</td><td>( 24 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 105 )</td><td></td><td></td><td>$</td><td>( 129 )</td><td></td></tr><tr><td>Other comprehensive income before reclassification</td><td>3</td><td></td><td></td><td></td><td></td><td>7</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Amounts reclassified from accumulated other comprehensive loss</td><td>1</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Net current period other comprehensive income</td><td>4</td><td></td><td></td><td></td><td></td><td>7</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Balance at December 31, 2023 Balance at December 31, 2023</td><td>$</td><td>( 20 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 118 )</td><td></td></tr></table> | table | 118 | monetaryItemType | table: <entity> 118 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td></tr><tr><td>Pension and other postretirement benefit plans</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>Statement of Operations Caption</td></tr><tr><td>Amortization of actuarial losses</td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>Selling, general and administrative</td></tr><tr><td>Settlement loss</td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>Selling, general and administrative</td></tr><tr><td>Total</td><td>2 </td><td></td><td></td><td>1 </td><td></td><td></td><td>2 </td><td></td><td></td><td></td></tr><tr><td>Tax provision</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>Income tax provision</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total reclassifications for the period</td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td></td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of actuarial losses | $ | 1 | $ | 1 | $ | — | Selling, general and administrative </context> | us-gaap:SellingGeneralAndAdministrativeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td></tr><tr><td>Pension and other postretirement benefit plans</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>Statement of Operations Caption</td></tr><tr><td>Amortization of actuarial losses</td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>Selling, general and administrative</td></tr><tr><td>Settlement loss</td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>Selling, general and administrative</td></tr><tr><td>Total</td><td>2 </td><td></td><td></td><td>1 </td><td></td><td></td><td>2 </td><td></td><td></td><td></td></tr><tr><td>Tax provision</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>Income tax provision</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total reclassifications for the period</td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Amortization of actuarial losses | $ | 1 | $ | 1 | $ | — | Selling, general and administrative </context> | us-gaap:SellingGeneralAndAdministrativeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td></tr><tr><td>Pension and other postretirement benefit plans</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>Statement of Operations Caption</td></tr><tr><td>Amortization of actuarial losses</td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>Selling, general and administrative</td></tr><tr><td>Settlement loss</td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>Selling, general and administrative</td></tr><tr><td>Total</td><td>2 </td><td></td><td></td><td>1 </td><td></td><td></td><td>2 </td><td></td><td></td><td></td></tr><tr><td>Tax provision</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>Income tax provision</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total reclassifications for the period</td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td></td></tr></table> | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Settlement loss | 1 | — | 2 | Selling, general and administrative </context> | us-gaap:SellingGeneralAndAdministrativeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td></tr><tr><td>Pension and other postretirement benefit plans</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>Statement of Operations Caption</td></tr><tr><td>Amortization of actuarial losses</td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>Selling, general and administrative</td></tr><tr><td>Settlement loss</td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>Selling, general and administrative</td></tr><tr><td>Total</td><td>2 </td><td></td><td></td><td>1 </td><td></td><td></td><td>2 </td><td></td><td></td><td></td></tr><tr><td>Tax provision</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>Income tax provision</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total reclassifications for the period</td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td></td></tr></table> | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Settlement loss | 1 | — | 2 | Selling, general and administrative </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td><td></td><td></td></tr><tr><td>Pension and other postretirement benefit plans</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>Statement of Operations Caption</td></tr><tr><td>Amortization of actuarial losses</td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>Selling, general and administrative</td></tr><tr><td>Settlement loss</td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>Selling, general and administrative</td></tr><tr><td>Total</td><td>2 </td><td></td><td></td><td>1 </td><td></td><td></td><td>2 </td><td></td><td></td><td></td></tr><tr><td>Tax provision</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>Income tax provision</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total reclassifications for the period</td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td></td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of actuarial losses | $ | 1 | $ | 1 | $ | — | Selling, general and administrative </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td><td></td><td></td></tr><tr><td>Pension and other postretirement benefit plans</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>Statement of Operations Caption</td></tr><tr><td>Amortization of actuarial losses</td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>Selling, general and administrative</td></tr><tr><td>Settlement loss</td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>Selling, general and administrative</td></tr><tr><td>Total</td><td>2 </td><td></td><td></td><td>1 </td><td></td><td></td><td>2 </td><td></td><td></td><td></td></tr><tr><td>Tax provision</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>Income tax provision</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total reclassifications for the period</td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td></td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of actuarial losses | $ | 1 | $ | 1 | $ | — | Selling, general and administrative </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td><td></td><td></td></tr><tr><td>Pension and other postretirement benefit plans</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>Statement of Operations Caption</td></tr><tr><td>Amortization of actuarial losses</td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>Selling, general and administrative</td></tr><tr><td>Settlement loss</td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>Selling, general and administrative</td></tr><tr><td>Total</td><td>2 </td><td></td><td></td><td>1 </td><td></td><td></td><td>2 </td><td></td><td></td><td></td></tr><tr><td>Tax provision</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>Income tax provision</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total reclassifications for the period</td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Amortization of actuarial losses | $ | 1 | $ | 1 | $ | — | Selling, general and administrative </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td><td></td><td></td></tr><tr><td>Pension and other postretirement benefit plans</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>Statement of Operations Caption</td></tr><tr><td>Amortization of actuarial losses</td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>1</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>Selling, general and administrative</td></tr><tr><td>Settlement loss</td><td>1</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>Selling, general and administrative</td></tr><tr><td>Total</td><td>2 </td><td></td><td></td><td>1 </td><td></td><td></td><td>2 </td><td></td><td></td><td></td></tr><tr><td>Tax provision</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>Income tax provision</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total reclassifications for the period</td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td>$</td><td>1 </td><td></td><td></td><td></td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of actuarial losses | $ | 1 | $ | 1 | $ | — | Selling, general and administrative </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td></td><td>Nominal Unpaid Principal Balance</td><td></td><td>Aggregate Fair Value</td><td></td><td>Nominal Unpaid Principal Balance</td><td></td><td>Aggregate Fair Value</td></tr><tr><td>2027 Notes</td><td>$</td><td>1,200</td><td></td><td></td><td>$</td><td>1,182</td><td></td><td></td><td>$</td><td>1,200</td><td></td><td></td><td>$</td><td>1,180</td><td></td></tr><tr><td>2029 Notes</td><td>800</td><td></td><td></td><td>809</td><td></td><td></td><td>—</td><td></td><td></td><td>— —</td></tr><tr><td>Notes</td><td>$</td><td>2,000 </td><td></td><td></td><td>$</td><td>1,991 </td><td></td><td></td><td>$</td><td>1,200 </td><td></td><td></td><td>$</td><td>1,180 </td><td></td></tr></table> | table | 1200 | monetaryItemType | table: <entity> 1200 </entity> <entity type> monetaryItemType </entity type> <context> 2027 Notes | $ | 1,200 | $ | 1,182 | $ | 1,200 | $ | 1,180 </context> | us-gaap:DebtInstrumentCarryingAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td></td><td>Nominal Unpaid Principal Balance</td><td></td><td>Aggregate Fair Value</td><td></td><td>Nominal Unpaid Principal Balance</td><td></td><td>Aggregate Fair Value</td></tr><tr><td>2027 Notes</td><td>$</td><td>1,200</td><td></td><td></td><td>$</td><td>1,182</td><td></td><td></td><td>$</td><td>1,200</td><td></td><td></td><td>$</td><td>1,180</td><td></td></tr><tr><td>2029 Notes</td><td>800</td><td></td><td></td><td>809</td><td></td><td></td><td>—</td><td></td><td></td><td>— —</td></tr><tr><td>Notes</td><td>$</td><td>2,000 </td><td></td><td></td><td>$</td><td>1,991 </td><td></td><td></td><td>$</td><td>1,200 </td><td></td><td></td><td>$</td><td>1,180 </td><td></td></tr></table> | table | 1182 | monetaryItemType | table: <entity> 1182 </entity> <entity type> monetaryItemType </entity type> <context> 2027 Notes | $ | 1,200 | $ | 1,182 | $ | 1,200 | $ | 1,180 </context> | us-gaap:DebtInstrumentFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td></td><td>Nominal Unpaid Principal Balance</td><td></td><td>Aggregate Fair Value</td><td></td><td>Nominal Unpaid Principal Balance</td><td></td><td>Aggregate Fair Value</td></tr><tr><td>2027 Notes</td><td>$</td><td>1,200</td><td></td><td></td><td>$</td><td>1,182</td><td></td><td></td><td>$</td><td>1,200</td><td></td><td></td><td>$</td><td>1,180</td><td></td></tr><tr><td>2029 Notes</td><td>800</td><td></td><td></td><td>809</td><td></td><td></td><td>—</td><td></td><td></td><td>— —</td></tr><tr><td>Notes</td><td>$</td><td>2,000 </td><td></td><td></td><td>$</td><td>1,991 </td><td></td><td></td><td>$</td><td>1,200 </td><td></td><td></td><td>$</td><td>1,180 </td><td></td></tr></table> | table | 1180 | monetaryItemType | table: <entity> 1180 </entity> <entity type> monetaryItemType </entity type> <context> 2027 Notes | $ | 1,200 | $ | 1,182 | $ | 1,200 | $ | 1,180 </context> | us-gaap:DebtInstrumentFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td></td><td>Nominal Unpaid Principal Balance</td><td></td><td>Aggregate Fair Value</td><td></td><td>Nominal Unpaid Principal Balance</td><td></td><td>Aggregate Fair Value</td></tr><tr><td>2027 Notes</td><td>$</td><td>1,200</td><td></td><td></td><td>$</td><td>1,182</td><td></td><td></td><td>$</td><td>1,200</td><td></td><td></td><td>$</td><td>1,180</td><td></td></tr><tr><td>2029 Notes</td><td>800</td><td></td><td></td><td>809</td><td></td><td></td><td>—</td><td></td><td></td><td>— —</td></tr><tr><td>Notes</td><td>$</td><td>2,000 </td><td></td><td></td><td>$</td><td>1,991 </td><td></td><td></td><td>$</td><td>1,200 </td><td></td><td></td><td>$</td><td>1,180 </td><td></td></tr></table> | table | 800 | monetaryItemType | table: <entity> 800 </entity> <entity type> monetaryItemType </entity type> <context> 2029 Notes | 800 | 809 | — | — — </context> | us-gaap:DebtInstrumentCarryingAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td></td><td>Nominal Unpaid Principal Balance</td><td></td><td>Aggregate Fair Value</td><td></td><td>Nominal Unpaid Principal Balance</td><td></td><td>Aggregate Fair Value</td></tr><tr><td>2027 Notes</td><td>$</td><td>1,200</td><td></td><td></td><td>$</td><td>1,182</td><td></td><td></td><td>$</td><td>1,200</td><td></td><td></td><td>$</td><td>1,180</td><td></td></tr><tr><td>2029 Notes</td><td>800</td><td></td><td></td><td>809</td><td></td><td></td><td>—</td><td></td><td></td><td>— —</td></tr><tr><td>Notes</td><td>$</td><td>2,000 </td><td></td><td></td><td>$</td><td>1,991 </td><td></td><td></td><td>$</td><td>1,200 </td><td></td><td></td><td>$</td><td>1,180 </td><td></td></tr></table> | table | 809 | monetaryItemType | table: <entity> 809 </entity> <entity type> monetaryItemType </entity type> <context> 2029 Notes | 800 | 809 | — | — — </context> | us-gaap:DebtInstrumentFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td></td><td>Nominal Unpaid Principal Balance</td><td></td><td>Aggregate Fair Value</td><td></td><td>Nominal Unpaid Principal Balance</td><td></td><td>Aggregate Fair Value</td></tr><tr><td>2027 Notes</td><td>$</td><td>1,200</td><td></td><td></td><td>$</td><td>1,182</td><td></td><td></td><td>$</td><td>1,200</td><td></td><td></td><td>$</td><td>1,180</td><td></td></tr><tr><td>2029 Notes</td><td>800</td><td></td><td></td><td>809</td><td></td><td></td><td>—</td><td></td><td></td><td>— —</td></tr><tr><td>Notes</td><td>$</td><td>2,000 </td><td></td><td></td><td>$</td><td>1,991 </td><td></td><td></td><td>$</td><td>1,200 </td><td></td><td></td><td>$</td><td>1,180 </td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> 2029 Notes | 800 | 809 | — | — — </context> | us-gaap:DebtInstrumentCarryingAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td></td><td>Nominal Unpaid Principal Balance</td><td></td><td>Aggregate Fair Value</td><td></td><td>Nominal Unpaid Principal Balance</td><td></td><td>Aggregate Fair Value</td></tr><tr><td>2027 Notes</td><td>$</td><td>1,200</td><td></td><td></td><td>$</td><td>1,182</td><td></td><td></td><td>$</td><td>1,200</td><td></td><td></td><td>$</td><td>1,180</td><td></td></tr><tr><td>2029 Notes</td><td>800</td><td></td><td></td><td>809</td><td></td><td></td><td>—</td><td></td><td></td><td>— —</td></tr><tr><td>Notes</td><td>$</td><td>2,000 </td><td></td><td></td><td>$</td><td>1,991 </td><td></td><td></td><td>$</td><td>1,200 </td><td></td><td></td><td>$</td><td>1,180 </td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> 2029 Notes | 800 | 809 | — | — — </context> | us-gaap:DebtInstrumentFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td></td><td>Nominal Unpaid Principal Balance</td><td></td><td>Aggregate Fair Value</td><td></td><td>Nominal Unpaid Principal Balance</td><td></td><td>Aggregate Fair Value</td></tr><tr><td>2027 Notes</td><td>$</td><td>1,200</td><td></td><td></td><td>$</td><td>1,182</td><td></td><td></td><td>$</td><td>1,200</td><td></td><td></td><td>$</td><td>1,180</td><td></td></tr><tr><td>2029 Notes</td><td>800</td><td></td><td></td><td>809</td><td></td><td></td><td>—</td><td></td><td></td><td>— —</td></tr><tr><td>Notes</td><td>$</td><td>2,000 </td><td></td><td></td><td>$</td><td>1,991 </td><td></td><td></td><td>$</td><td>1,200 </td><td></td><td></td><td>$</td><td>1,180 </td><td></td></tr></table> | table | 2000 | monetaryItemType | table: <entity> 2000 </entity> <entity type> monetaryItemType </entity type> <context> Notes | $ | 2,000 | $ | 1,991 | $ | 1,200 | $ | 1,180 </context> | us-gaap:DebtInstrumentCarryingAmount |
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