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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></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Finished goods</td><td>$</td><td>1,323 </td><td></td><td></td><td>$</td><td>1,242</td><td></td><... | table | 2666 | monetaryItemType | table: <entity> 2666 </entity> <entity type> monetaryItemType </entity type> <context> Inventories | $ | 2,724 | $ | 2,666 </context> | us-gaap:InventoryNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Operating... | table | 170 | monetaryItemType | table: <entity> 170 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease cost | $ | 170 | $ | 171 | $ | 147 </context> | us-gaap:OperatingLeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Operating... | table | 171 | monetaryItemType | table: <entity> 171 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease cost | $ | 170 | $ | 171 | $ | 147 </context> | us-gaap:OperatingLeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Operating... | table | 147 | monetaryItemType | table: <entity> 147 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease cost | $ | 170 | $ | 171 | $ | 147 </context> | us-gaap:OperatingLeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Operating... | table | 55 | monetaryItemType | table: <entity> 55 </entity> <entity type> monetaryItemType </entity type> <context> Variable lease cost | 55 | 57 | 51 </context> | us-gaap:VariableLeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Operating... | table | 57 | monetaryItemType | table: <entity> 57 </entity> <entity type> monetaryItemType </entity type> <context> Variable lease cost | 55 | 57 | 51 </context> | us-gaap:VariableLeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Operating... | table | 51 | monetaryItemType | table: <entity> 51 </entity> <entity type> monetaryItemType </entity type> <context> Variable lease cost | 55 | 57 | 51 </context> | us-gaap:VariableLeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Operating... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Short-term lease cost | 3 | 2 | 2 </context> | us-gaap:ShortTermLeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Operating... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Short-term lease cost | 3 | 2 | 2 </context> | us-gaap:ShortTermLeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Operating... | table | 228 | monetaryItemType | table: <entity> 228 </entity> <entity type> monetaryItemType </entity type> <context> Total lease cost | $ | 228 | $ | 230 | $ | 200 </context> | us-gaap:LeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Operating... | table | 230 | monetaryItemType | table: <entity> 230 </entity> <entity type> monetaryItemType </entity type> <context> Total lease cost | $ | 228 | $ | 230 | $ | 200 </context> | us-gaap:LeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Operating... | table | 200 | monetaryItemType | table: <entity> 200 </entity> <entity type> monetaryItemType </entity type> <context> Total lease cost | $ | 228 | $ | 230 | $ | 200 </context> | us-gaap:LeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Operating cash outfl... | table | 139 | monetaryItemType | table: <entity> 139 </entity> <entity type> monetaryItemType </entity type> <context> Operating cash outflows from operating leases | $ | 139 | $ | 153 | $ | 116 </context> | us-gaap:OperatingLeasePayments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Operating cash outfl... | table | 153 | monetaryItemType | table: <entity> 153 </entity> <entity type> monetaryItemType </entity type> <context> Operating cash outflows from operating leases | $ | 139 | $ | 153 | $ | 116 </context> | us-gaap:OperatingLeasePayments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Operating cash outfl... | table | 116 | monetaryItemType | table: <entity> 116 </entity> <entity type> monetaryItemType </entity type> <context> Operating cash outflows from operating leases | $ | 139 | $ | 153 | $ | 116 </context> | us-gaap:OperatingLeasePayments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>December 31,</td></tr><tr><td></td><td>Location of lease balances</td><td></td><td>2024</td><td></td><td>20... | table | 796 | monetaryItemType | table: <entity> 796 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease right-of-use assets | Other assets Other assets Other assets | $ | 796 | $ | 883 </context> | us-gaap:OperatingLeaseRightOfUseAsset |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>December 31,</td></tr><tr><td></td><td>Location of lease balances</td><td></td><td>2024</td><td></td><td>20... | table | 883 | monetaryItemType | table: <entity> 883 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease right-of-use assets | Other assets Other assets Other assets | $ | 796 | $ | 883 </context> | us-gaap:OperatingLeaseRightOfUseAsset |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>December 31,</td></tr><tr><td></td><td>Location of lease balances</td><td></td><td>2024</td><td></td><td>20... | table | 95 | monetaryItemType | table: <entity> 95 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease liabilities - current | Other accrued liabilities Other accrued liabilities Other accrued liabilities | $ | 95 | $ | 112 </context> | us-gaap:OperatingLeaseLiabilityCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>December 31,</td></tr><tr><td></td><td>Location of lease balances</td><td></td><td>2024</td><td></td><td>20... | table | 112 | monetaryItemType | table: <entity> 112 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease liabilities - current | Other accrued liabilities Other accrued liabilities Other accrued liabilities | $ | 95 | $ | 112 </context> | us-gaap:OperatingLeaseLiabilityCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>December 31,</td></tr><tr><td></td><td>Location of lease balances</td><td></td><td>2024</td><td></td><td>20... | table | 785 | monetaryItemType | table: <entity> 785 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease liabilities - noncurrent | Other liabilities Other liabilities Other liabilities | $ | 785 | $ | 846 </context> | us-gaap:OperatingLeaseLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>December 31,</td></tr><tr><td></td><td>Location of lease balances</td><td></td><td>2024</td><td></td><td>20... | table | 846 | monetaryItemType | table: <entity> 846 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease liabilities - noncurrent | Other liabilities Other liabilities Other liabilities | $ | 785 | $ | 846 </context> | us-gaap:OperatingLeaseLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>December 31,</td></tr><tr><td></td><td>Location of lease balances</td><td></td><td>2024</td><td></td><td>20... | table | 4.5 | percentItemType | table: <entity> 4.5 </entity> <entity type> percentItemType </entity type> <context> Weighted-average discount rate | 4.5 | % | 4.4 | % </context> | us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>December 31,</td></tr><tr><td></td><td>Location of lease balances</td><td></td><td>2024</td><td></td><td>20... | table | 4.4 | percentItemType | table: <entity> 4.4 </entity> <entity type> percentItemType </entity type> <context> Weighted-average discount rate | 4.5 | % | 4.4 | % </context> | us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td></tr><tr><td>2025</td><td>$</td><td>129 </td><td></td></tr><tr><td>2026</td><td>$</td><td>109 </td><td></td></tr><tr><td>2027</td><td>$</td><td>92 </td><td></td></tr><tr><td>2028</td><td>$</td><td>82 </td><td></... | table | 129 | monetaryItemType | table: <entity> 129 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 129 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td></tr><tr><td>2025</td><td>$</td><td>129 </td><td></td></tr><tr><td>2026</td><td>$</td><td>109 </td><td></td></tr><tr><td>2027</td><td>$</td><td>92 </td><td></td></tr><tr><td>2028</td><td>$</td><td>82 </td><td></... | table | 109 | monetaryItemType | table: <entity> 109 </entity> <entity type> monetaryItemType </entity type> <context> 2026 | $ | 109 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td></tr><tr><td>2025</td><td>$</td><td>129 </td><td></td></tr><tr><td>2026</td><td>$</td><td>109 </td><td></td></tr><tr><td>2027</td><td>$</td><td>92 </td><td></td></tr><tr><td>2028</td><td>$</td><td>82 </td><td></... | table | 92 | monetaryItemType | table: <entity> 92 </entity> <entity type> monetaryItemType </entity type> <context> 2027 | $ | 92 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td></tr><tr><td>2025</td><td>$</td><td>129 </td><td></td></tr><tr><td>2026</td><td>$</td><td>109 </td><td></td></tr><tr><td>2027</td><td>$</td><td>92 </td><td></td></tr><tr><td>2028</td><td>$</td><td>82 </td><td></... | table | 82 | monetaryItemType | table: <entity> 82 </entity> <entity type> monetaryItemType </entity type> <context> 2028 | $ | 82 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td></tr><tr><td>2025</td><td>$</td><td>129 </td><td></td></tr><tr><td>2026</td><td>$</td><td>109 </td><td></td></tr><tr><td>2027</td><td>$</td><td>92 </td><td></td></tr><tr><td>2028</td><td>$</td><td>82 </td><td></... | table | 81 | monetaryItemType | table: <entity> 81 </entity> <entity type> monetaryItemType </entity type> <context> 2029 | $ | 81 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td></tr><tr><td>2025</td><td>$</td><td>129 </td><td></td></tr><tr><td>2026</td><td>$</td><td>109 </td><td></td></tr><tr><td>2027</td><td>$</td><td>92 </td><td></td></tr><tr><td>2028</td><td>$</td><td>82 </td><td></... | table | 697 | monetaryItemType | table: <entity> 697 </entity> <entity type> monetaryItemType </entity type> <context> After 2029 | $ | 697 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td></tr><tr><td>2025</td><td>$</td><td>129 </td><td></td></tr><tr><td>2026</td><td>$</td><td>109 </td><td></td></tr><tr><td>2027</td><td>$</td><td>92 </td><td></td></tr><tr><td>2028</td><td>$</td><td>82 </td><td></... | table | 1190 | monetaryItemType | table: <entity> 1190 </entity> <entity type> monetaryItemType </entity type> <context> Total operating payments | $ | 1,190 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td></tr><tr><td>2025</td><td>$</td><td>129 </td><td></td></tr><tr><td>2026</td><td>$</td><td>109 </td><td></td></tr><tr><td>2027</td><td>$</td><td>92 </td><td></td></tr><tr><td>2028</td><td>$</td><td>82 </td><td></... | table | 310 | monetaryItemType | table: <entity> 310 </entity> <entity type> monetaryItemType </entity type> <context> Less: imputed discount | $ | 310 </context> | us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td></tr><tr><td>2025</td><td>$</td><td>129 </td><td></td></tr><tr><td>2026</td><td>$</td><td>109 </td><td></td></tr><tr><td>2027</td><td>$</td><td>92 </td><td></td></tr><tr><td>2028</td><td>$</td><td>82 </td><td></... | table | 880 | monetaryItemType | table: <entity> 880 </entity> <entity type> monetaryItemType </entity type> <context> Present value of lease payments | $ | 880 </context> | us-gaap:OperatingLeaseLiability |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. comp... | table | 303 | monetaryItemType | table: <entity> 303 </entity> <entity type> monetaryItemType </entity type> <context> U.S. companies | $ | 303 | $ | 105 | $ | 1,157 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. comp... | table | 105 | monetaryItemType | table: <entity> 105 </entity> <entity type> monetaryItemType </entity type> <context> U.S. companies | $ | 303 | $ | 105 | $ | 1,157 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. comp... | table | 1157 | monetaryItemType | table: <entity> 1157 </entity> <entity type> monetaryItemType </entity type> <context> U.S. companies | $ | 303 | $ | 105 | $ | 1,157 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. comp... | table | 510 | monetaryItemType | table: <entity> 510 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. companies | 510 | 711 | 640 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. comp... | table | 711 | monetaryItemType | table: <entity> 711 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. companies | 510 | 711 | 640 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. comp... | table | 640 | monetaryItemType | table: <entity> 640 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. companies | 510 | 711 | 640 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. comp... | table | 813 | monetaryItemType | table: <entity> 813 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes | $ | 813 | $ | 816 | $ | 1,797 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. comp... | table | 816 | monetaryItemType | table: <entity> 816 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes | $ | 813 | $ | 816 | $ | 1,797 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. comp... | table | 1797 | monetaryItemType | table: <entity> 1797 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes | $ | 813 | $ | 816 | $ | 1,797 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:<... | table | 77 | monetaryItemType | table: <entity> 77 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:<... | table | 82 | monetaryItemType | table: <entity> 82 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:<... | table | 191 | monetaryItemType | table: <entity> 191 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:<... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> State and municipal | 6 | 7 | 8 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:<... | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:<... | table | 16 | monetaryItemType | table: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:<... | table | 171 | monetaryItemType | table: <entity> 171 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:<... | table | 148 | monetaryItemType | table: <entity> 148 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:<... | table | 250 | monetaryItemType | table: <entity> 250 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:<... | table | 63 | monetaryItemType | table: <entity> 63 </entity> <entity type> monetaryItemType </entity type> <context> Federal | 63 | 76 | 52 </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>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:<... | table | 76 | monetaryItemType | table: <entity> 76 </entity> <entity type> monetaryItemType </entity type> <context> Federal | 63 | 76 | 52 </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>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:<... | table | 52 | monetaryItemType | table: <entity> 52 </entity> <entity type> monetaryItemType </entity type> <context> Federal | 63 | 76 | 52 </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>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:<... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> State and municipal | 6 | 7 | 8 </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>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:<... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> State and municipal | 6 | 7 | 8 </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>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:<... | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> State and municipal | 6 | 7 | 8 </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>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:<... | table | 36 | monetaryItemType | table: <entity> 36 </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>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:<... | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> State and municipal | 6 | 7 | 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>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:<... | table | 14 | monetaryItemType | table: <entity> 14 </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>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:<... | table | 221 | monetaryItemType | table: <entity> 221 </entity> <entity type> monetaryItemType </entity type> <context> None </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>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:<... | table | 168 | monetaryItemType | table: <entity> 168 </entity> <entity type> monetaryItemType </entity type> <context> None </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>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Current:<... | table | 411 | monetaryItemType | table: <entity> 411 </entity> <entity type> monetaryItemType </entity type> <context> None </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>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory... | table | 21.0 | percentItemType | table: <entity> 21.0 </entity> <entity type> percentItemType </entity type> <context> Statutory U.S. federal income tax rate | 21.0 | % | 21.0 | % | 21.0 | % </context> | us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory... | table | 0.2 | percentItemType | table: <entity> 0.2 </entity> <entity type> percentItemType </entity type> <context> State income tax provision (benefit), net of federal effect | 0.2 | ( 0.3 ) | 0.7 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory... | table | 0.3 | percentItemType | table: <entity> 0.3 </entity> <entity type> percentItemType </entity type> <context> Differential arising from foreign earnings (1) Differential arising from foreign earnings (1) | 1.6 | 0.3 | 2.2 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory... | table | 0.7 | percentItemType | table: <entity> 0.7 </entity> <entity type> percentItemType </entity type> <context> State income tax provision (benefit), net of federal effect | 0.2 | ( 0.3 ) | 0.7 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory... | table | 9.1 | percentItemType | table: <entity> 9.1 </entity> <entity type> percentItemType </entity type> <context> Non-deductible Items | 9.1 | 5.2 | 0.5 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory... | table | 5.2 | percentItemType | table: <entity> 5.2 </entity> <entity type> percentItemType </entity type> <context> Non-deductible Items | 9.1 | 5.2 | 0.5 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory... | table | 0.5 | percentItemType | table: <entity> 0.5 </entity> <entity type> percentItemType </entity type> <context> Non-deductible Items | 9.1 | 5.2 | 0.5 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory... | table | 4.8 | percentItemType | table: <entity> 4.8 </entity> <entity type> percentItemType </entity type> <context> Audit settlements & change in reserve | 4.8 | 4.8 | 3.7 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory... | table | 3.7 | percentItemType | table: <entity> 3.7 </entity> <entity type> percentItemType </entity type> <context> Audit settlements & change in reserve | 4.8 | 4.8 | 3.7 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory... | table | 1.6 | percentItemType | table: <entity> 1.6 </entity> <entity type> percentItemType </entity type> <context> Differential arising from foreign earnings (1) Differential arising from foreign earnings (1) | 1.6 | 0.3 | 2.2 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory... | table | 0.3 | percentItemType | table: <entity> 0.3 </entity> <entity type> percentItemType </entity type> <context> Differential arising from foreign earnings (1) Differential arising from foreign earnings (1) | 1.6 | 0.3 | 2.2 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory... | table | 2.2 | percentItemType | table: <entity> 2.2 </entity> <entity type> percentItemType </entity type> <context> Differential arising from foreign earnings (1) Differential arising from foreign earnings (1) | 1.6 | 0.3 | 2.2 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory... | table | 0.9 | percentItemType | table: <entity> 0.9 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory... | table | 2.1 | percentItemType | table: <entity> 2.1 </entity> <entity type> percentItemType </entity type> <context> Valuation allowance | ( 2.3 ) | 5.7 | 2.1 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory... | table | 0.8 | percentItemType | table: <entity> 0.8 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory... | table | 2.3 | percentItemType | table: <entity> 2.3 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory... | table | 5.7 | percentItemType | table: <entity> 5.7 </entity> <entity type> percentItemType </entity type> <context> Valuation allowance | ( 2.3 ) | 5.7 | 2.1 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory... | table | 2.1 | percentItemType | table: <entity> 2.1 </entity> <entity type> percentItemType </entity type> <context> Valuation allowance | ( 2.3 ) | 5.7 | 2.1 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory... | table | 2.7 | percentItemType | table: <entity> 2.7 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationFdiiPercent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory... | table | 2.3 | percentItemType | table: <entity> 2.3 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationFdiiPercent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory... | table | 3.9 | percentItemType | table: <entity> 3.9 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory... | table | 6.9 | percentItemType | table: <entity> 6.9 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory... | table | 3.3 | percentItemType | table: <entity> 3.3 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory... | table | 5.6 | percentItemType | table: <entity> 5.6 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory... | table | 4.0 | percentItemType | table: <entity> 4.0 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory... | table | 0.7 | percentItemType | table: <entity> 0.7 </entity> <entity type> percentItemType </entity type> <context> State income tax provision (benefit), net of federal effect | 0.2 | ( 0.3 ) | 0.7 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory... | table | 0.5 | percentItemType | table: <entity> 0.5 </entity> <entity type> percentItemType </entity type> <context> Non-deductible Items | 9.1 | 5.2 | 0.5 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory... | table | 1.0 | percentItemType | table: <entity> 1.0 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory... | table | 27.2 | percentItemType | table: <entity> 27.2 </entity> <entity type> percentItemType </entity type> <context> Effective tax rate | 27.2 | % | 20.6 | % | 22.9 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory... | table | 20.6 | percentItemType | table: <entity> 20.6 </entity> <entity type> percentItemType </entity type> <context> Effective tax rate | 27.2 | % | 20.6 | % | 22.9 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory... | table | 22.9 | percentItemType | table: <entity> 22.9 </entity> <entity type> percentItemType </entity type> <context> Effective tax rate | 27.2 | % | 20.6 | % | 22.9 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></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,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Loss and tax credit carryforwards (1) Loss and tax credit carryforwards (1)</td><td>$</td><td>21... | table | 246 | monetaryItemType | table: <entity> 246 </entity> <entity type> monetaryItemType </entity type> <context> Other assets | 246 | 245 </context> | us-gaap:DeferredTaxAssetsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Loss and tax credit carryforwards (1) Loss and tax credit carryforwards (1)</td><td>$</td><td>21... | table | 245 | monetaryItemType | table: <entity> 245 </entity> <entity type> monetaryItemType </entity type> <context> Other assets | 246 | 245 </context> | us-gaap:DeferredTaxAssetsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Loss and tax credit carryforwards (1) Loss and tax credit carryforwards (1)</td><td>$</td><td>21... | table | 90 | monetaryItemType | table: <entity> 90 </entity> <entity type> monetaryItemType </entity type> <context> Postretirement medical and life benefits | 90 | 103 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Loss and tax credit carryforwards (1) Loss and tax credit carryforwards (1)</td><td>$</td><td>21... | table | 103 | monetaryItemType | table: <entity> 103 </entity> <entity type> monetaryItemType </entity type> <context> Postretirement medical and life benefits | 90 | 103 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits |
<table><tr><td></td><td></td><td></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,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Loss and tax credit carryforwards (1) Loss and tax credit carryforwards (1)</td><td>$</td><td>21... | table | 375 | monetaryItemType | table: <entity> 375 </entity> <entity type> monetaryItemType </entity type> <context> Other accrued liabilities | 375 | 319 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Loss and tax credit carryforwards (1) Loss and tax credit carryforwards (1)</td><td>$</td><td>21... | table | 319 | monetaryItemType | table: <entity> 319 </entity> <entity type> monetaryItemType </entity type> <context> Other accrued liabilities | 375 | 319 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther |
<table><tr><td></td><td></td><td></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,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Loss and tax credit carryforwards (1) Loss and tax credit carryforwards (1)</td><td>$</td><td>21... | table | 291 | monetaryItemType | table: <entity> 291 </entity> <entity type> monetaryItemType </entity type> <context> Other employee benefits | 291 | 344 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits |
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