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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 17692 | monetaryItemType | table: <entity> 17692 </entity> <entity type> monetaryItemType </entity type> <context> Balances as of December 31, 2021 Balances as of December 31, 2021 | — | $ | — | — | $ | — | $ | — | $ | — | $ | 17,692 | $ | ( 1,037 ) | $ | 21 | $ | 16,676 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 1037 | monetaryItemType | table: <entity> 1037 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 21 | monetaryItemType | table: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> Balances as of December 31, 2021 Balances as of December 31, 2021 | — | $ | — | — | $ | — | $ | — | $ | — | $ | 17,692 | $ | ( 1,037 ) | $ | 21 | $ | 16,676 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 16676 | monetaryItemType | table: <entity> 16676 </entity> <entity type> monetaryItemType </entity type> <context> Balances as of December 31, 2021 Balances as of December 31, 2021 | — | $ | — | — | $ | — | $ | — | $ | — | $ | 17,692 | $ | ( 1,037 ) | $ | 21 | $ | 16,676 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 1916 | monetaryItemType | table: <entity> 1916 </entity> <entity type> monetaryItemType </entity type> <context> Net income attributable to GE HealthCare Net income attributable to GE HealthCare | — | — | — | — | — | — | 1,916 | — | — | 1,916 </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 841 | monetaryItemType | table: <entity> 841 </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 16 | monetaryItemType | table: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:MinorityInterestPeriodIncreaseDecrease |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 11235 | monetaryItemType | table: <entity> 11235 </entity> <entity type> monetaryItemType </entity type> <context> Balances as of December 31, 2022 Balances as of December 31, 2022 | — | — | — | — | — | — | 11,235 | ( 1,878 ) | 5 | 9,362 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 1878 | monetaryItemType | table: <entity> 1878 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Balances as of December 31, 2022 Balances as of December 31, 2022 | — | — | — | — | — | — | 11,235 | ( 1,878 ) | 5 | 9,362 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 9362 | monetaryItemType | table: <entity> 9362 </entity> <entity type> monetaryItemType </entity type> <context> Balances as of December 31, 2022 Balances as of December 31, 2022 | — | — | — | — | — | — | 11,235 | ( 1,878 ) | 5 | 9,362 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 454 | sharesItemType | table: <entity> 454 </entity> <entity type> sharesItemType </entity type> <context> Issuance of common stock in connection with the Spin-Off and reclassification of net parent investment Issuance of common stock in connection with the Spin-Off and reclassification of net parent investment | 454 | 5 | — | — | 6,379 | — ... | us-gaap:StockIssuedDuringPeriodSharesNewIssues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Balances as of December 31, 2022 Balances as of December 31, 2022 | — | — | — | — | — | — | 11,235 | ( 1,878 ) | 5 | 9,362 </context> | us-gaap:StockIssuedDuringPeriodValueNewIssues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 6379 | monetaryItemType | table: <entity> 6379 </entity> <entity type> monetaryItemType </entity type> <context> Issuance of common stock in connection with the Spin-Off and reclassification of net parent investment Issuance of common stock in connection with the Spin-Off and reclassification of net parent investment | 454 | 5 | — | — | 6,379 |... | us-gaap:StockIssuedDuringPeriodValueNewIssues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 6384 | monetaryItemType | table: <entity> 6384 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockIssuedDuringPeriodValueNewIssues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Balances as of December 31, 2021 Balances as of December 31, 2021 | — | $ | — | — | $ | — | $ | — | $ | — | $ | 17,692 | $ | ( 1,037 ) | $ | 21 | $ | 16,676 </context> | us-gaap:StockIssuedDuringPeriodValueNewIssues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 1 | sharesItemType | table: <entity> 1 </entity> <entity type> sharesItemType </entity type> <context> Issuance of shares under equity awards, net of shares withheld for taxes and other Issuance of shares under equity awards, net of shares withheld for taxes and other | 1 | — | — | — | — | — | — | — | — | — </context> | us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 1568 | monetaryItemType | table: <entity> 1568 </entity> <entity type> monetaryItemType </entity type> <context> Net income attributable to GE HealthCare Net income attributable to GE HealthCare | — | — | — | — | — | 1,568 | — | — | — | 1,568 </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 0.12 | perShareItemType | table: <entity> 0.12 </entity> <entity type> perShareItemType </entity type> <context> None </context> | us-gaap:CommonStockDividendsPerShareDeclared |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 55 | monetaryItemType | table: <entity> 55 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Dividends |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 813 | monetaryItemType | table: <entity> 813 </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Balances as of December 31, 2022 Balances as of December 31, 2022 | — | — | — | — | — | — | 11,235 | ( 1,878 ) | 5 | 9,362 </context> | us-gaap:MinorityInterestPeriodIncreaseDecrease |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 114 | monetaryItemType | table: <entity> 114 </entity> <entity type> monetaryItemType </entity type> <context> Share-based compensation Share-based compensation | — | — | — | — | 114 | — | — | — | — | 114 </context> | us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 455 | sharesItemType | table: <entity> 455 </entity> <entity type> sharesItemType </entity type> <context> Balances as of December 31, 2023 Balances as of December 31, 2023 | 455 | 5 | — | — | 6,493 | 1,326 | — | ( 691 ) | 12 | 7,145 </context> | us-gaap:CommonStockSharesIssued |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 6493 | monetaryItemType | table: <entity> 6493 </entity> <entity type> monetaryItemType </entity type> <context> Balances as of December 31, 2023 Balances as of December 31, 2023 | 455 | 5 | — | — | 6,493 | 1,326 | — | ( 691 ) | 12 | 7,145 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 1326 | monetaryItemType | table: <entity> 1326 </entity> <entity type> monetaryItemType </entity type> <context> Balances as of December 31, 2023 Balances as of December 31, 2023 | 455 | 5 | — | — | 6,493 | 1,326 | — | ( 691 ) | 12 | 7,145 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 691 | monetaryItemType | table: <entity> 691 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Balances as of December 31, 2023 Balances as of December 31, 2023 | 455 | 5 | — | — | 6,493 | 1,326 | — | ( 691 ) | 12 | 7,145 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 7145 | monetaryItemType | table: <entity> 7145 </entity> <entity type> monetaryItemType </entity type> <context> Balances as of December 31, 2023 Balances as of December 31, 2023 | 455 | 5 | — | — | 6,493 | 1,326 | — | ( 691 ) | 12 | 7,145 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 2 | sharesItemType | table: <entity> 2 </entity> <entity type> sharesItemType </entity type> <context> Net transfers from GE, including Spin-Off-related adjustments Net transfers from GE, including Spin-Off-related adjustments | — | — | — | — | — | — | ( 4,851 ) | 2,000 | 2 | ( 2,849 ) </context> | us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 25 | monetaryItemType | table: <entity> 25 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 35 | monetaryItemType | table: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 60 | monetaryItemType | table: <entity> 60 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 1993 | monetaryItemType | table: <entity> 1993 </entity> <entity type> monetaryItemType </entity type> <context> Net income attributable to GE HealthCare Net income attributable to GE HealthCare | — | — | — | — | — | 1,993 | — | — | — | 1,993 </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 0.125 | perShareItemType | table: <entity> 0.125 </entity> <entity type> perShareItemType </entity type> <context> None </context> | us-gaap:CommonStockDividendsPerShareDeclared |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 58 | monetaryItemType | table: <entity> 58 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Dividends |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 688 | monetaryItemType | table: <entity> 688 </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Changes in equity attributable to noncontrolling interests Changes in equity attributable to noncontrolling interests | — | — | — | — | — | — | — | — | 7 | 7 </context> | us-gaap:MinorityInterestPeriodIncreaseDecrease |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 125 | monetaryItemType | table: <entity> 125 </entity> <entity type> monetaryItemType </entity type> <context> Share-based compensation Share-based compensation | — | — | — | — | 125 | — | — | — | — | 125 </context> | us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 457 | sharesItemType | table: <entity> 457 </entity> <entity type> sharesItemType </entity type> <context> Balances as of December 31, 2024 Balances as of December 31, 2024 | 457 | $ | 5 | — | $ | ( 25 ) | $ | 6,583 | $ | 3,262 | $ | — | $ | ( 1,379 ) | $ | 18 | $ | 8,464 </context> | us-gaap:CommonStockSharesIssued |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 25 | monetaryItemType | table: <entity> 25 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 6583 | monetaryItemType | table: <entity> 6583 </entity> <entity type> monetaryItemType </entity type> <context> Balances as of December 31, 2024 Balances as of December 31, 2024 | 457 | $ | 5 | — | $ | ( 25 ) | $ | 6,583 | $ | 3,262 | $ | — | $ | ( 1,379 ) | $ | 18 | $ | 8,464 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 3262 | monetaryItemType | table: <entity> 3262 </entity> <entity type> monetaryItemType </entity type> <context> Balances as of December 31, 2024 Balances as of December 31, 2024 | 457 | $ | 5 | — | $ | ( 25 ) | $ | 6,583 | $ | 3,262 | $ | — | $ | ( 1,379 ) | $ | 18 | $ | 8,464 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 1379 | monetaryItemType | table: <entity> 1379 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 18 | monetaryItemType | table: <entity> 18 </entity> <entity type> monetaryItemType </entity type> <context> Balances as of December 31, 2024 Balances as of December 31, 2024 | 457 | $ | 5 | — | $ | ( 25 ) | $ | 6,583 | $ | 3,262 | $ | — | $ | ( 1,379 ) | $ | 18 | $ | 8,464 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 8464 | monetaryItemType | table: <entity> 8464 </entity> <entity type> monetaryItemType </entity type> <context> Balances as of December 31, 2024 Balances as of December 31, 2024 | 457 | $ | 5 | — | $ | ( 25 ) | $ | 6,583 | $ | 3,262 | $ | — | $ | ( 1,379 ) | $ | 18 | $ | 8,464 </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 2050 | monetaryItemType | table: <entity> 2050 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 2,050 | $ | 1,614 | $ | 1,967 </context> | us-gaap:ProfitLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 1614 | monetaryItemType | table: <entity> 1614 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 2,050 | $ | 1,614 | $ | 1,967 </context> | us-gaap:ProfitLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 1967 | monetaryItemType | table: <entity> 1967 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 2,050 | $ | 1,614 | $ | 1,967 </context> | us-gaap:ProfitLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Less: Income (loss) from discontinued operations, net of taxes | — | ( 4 ) | 18 </context> | us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Due from related parties | 25 | 4 | 13 </context> | us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 18 | monetaryItemType | table: <entity> 18 </entity> <entity type> monetaryItemType </entity type> <context> Less: Income (loss) from discontinued operations, net of taxes | — | ( 4 ) | 18 </context> | us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 2050 | monetaryItemType | table: <entity> 2050 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 2,050 | $ | 1,614 | $ | 1,967 </context> | us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 1618 | monetaryItemType | table: <entity> 1618 </entity> <entity type> monetaryItemType </entity type> <context> Net income from continuing operations | $ | 2,050 | $ | 1,618 | $ | 1,949 </context> | us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 1949 | monetaryItemType | table: <entity> 1949 </entity> <entity type> monetaryItemType </entity type> <context> Net income from continuing operations | $ | 2,050 | $ | 1,618 | $ | 1,949 </context> | us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 268 | monetaryItemType | table: <entity> 268 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation of property, plant, and equipment | 268 | 248 | 228 </context> | us-gaap:Depreciation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 248 | monetaryItemType | table: <entity> 248 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation of property, plant, and equipment | 268 | 248 | 228 </context> | us-gaap:Depreciation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 228 | monetaryItemType | table: <entity> 228 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation of property, plant, and equipment | 268 | 248 | 228 </context> | us-gaap:Depreciation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 312 | monetaryItemType | table: <entity> 312 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of intangible assets | 312 | 362 | 405 </context> | us-gaap:AmortizationOfIntangibleAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 362 | monetaryItemType | table: <entity> 362 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of intangible assets | 312 | 362 | 405 </context> | us-gaap:AmortizationOfIntangibleAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 405 | monetaryItemType | table: <entity> 405 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of intangible assets | 312 | 362 | 405 </context> | us-gaap:AmortizationOfIntangibleAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 19 | monetaryItemType | table: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 17 | monetaryItemType | table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 65 | monetaryItemType | table: <entity> 65 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 357 | monetaryItemType | table: <entity> 357 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 332 | monetaryItemType | table: <entity> 332 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Net periodic postretirement benefit plan (income) expense | ( 357 ) | ( 332 ) | 9 </context> | us-gaap:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 125 | monetaryItemType | table: <entity> 125 </entity> <entity type> monetaryItemType </entity type> <context> Share-based compensation | 125 | 114 | 67 </context> | us-gaap:ShareBasedCompensation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 114 | monetaryItemType | table: <entity> 114 </entity> <entity type> monetaryItemType </entity type> <context> Share-based compensation | 125 | 114 | 67 </context> | us-gaap:ShareBasedCompensation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 67 | monetaryItemType | table: <entity> 67 </entity> <entity type> monetaryItemType </entity type> <context> Share-based compensation | 125 | 114 | 67 </context> | us-gaap:ShareBasedCompensation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 531 | monetaryItemType | table: <entity> 531 </entity> <entity type> monetaryItemType </entity type> <context> Provision for income taxes | 531 | 743 | 563 </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>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 743 | monetaryItemType | table: <entity> 743 </entity> <entity type> monetaryItemType </entity type> <context> Provision for income taxes | 531 | 743 | 563 </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>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 563 | monetaryItemType | table: <entity> 563 </entity> <entity type> monetaryItemType </entity type> <context> Provision for income taxes | 531 | 743 | 563 </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>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 491 | monetaryItemType | table: <entity> 491 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxesPaidNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 474 | monetaryItemType | table: <entity> 474 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxesPaidNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 851 | monetaryItemType | table: <entity> 851 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxesPaidNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 178 | monetaryItemType | table: <entity> 178 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 185 | monetaryItemType | table: <entity> 185 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 231 | monetaryItemType | table: <entity> 231 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 25 | monetaryItemType | table: <entity> 25 </entity> <entity type> monetaryItemType </entity type> <context> Due from related parties | 25 | 4 | 13 </context> | us-gaap:IncreaseDecreaseInDueFromRelatedParties |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Due from related parties | 25 | 4 | 13 </context> | us-gaap:IncreaseDecreaseInDueFromRelatedParties |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> Due from related parties | 25 | 4 | 13 </context> | us-gaap:IncreaseDecreaseInDueFromRelatedParties |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 81 | monetaryItemType | table: <entity> 81 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncreaseDecreaseInInventories |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 111 | monetaryItemType | table: <entity> 111 </entity> <entity type> monetaryItemType </entity type> <context> Inventories | ( 81 ) | 111 | ( 402 ) </context> | us-gaap:IncreaseDecreaseInInventories |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 402 | monetaryItemType | table: <entity> 402 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncreaseDecreaseInInventories |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 126 | monetaryItemType | table: <entity> 126 </entity> <entity type> monetaryItemType </entity type> <context> Accounts payable | 126 | ( 13 ) | 481 </context> | us-gaap:IncreaseDecreaseInAccountsPayable |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> Due from related parties | 25 | 4 | 13 </context> | us-gaap:IncreaseDecreaseInAccountsPayable |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 481 | monetaryItemType | table: <entity> 481 </entity> <entity type> monetaryItemType </entity type> <context> Accounts payable | 126 | ( 13 ) | 481 </context> | us-gaap:IncreaseDecreaseInAccountsPayable |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 61 | monetaryItemType | table: <entity> 61 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncreaseDecreaseInDueToRelatedParties |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 84 | monetaryItemType | table: <entity> 84 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncreaseDecreaseInDueToRelatedParties |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 33 | monetaryItemType | table: <entity> 33 </entity> <entity type> monetaryItemType </entity type> <context> Proceeds from stock issued under employee benefit plans | 33 | 34 | — </context> | us-gaap:IncreaseDecreaseInDueToRelatedParties |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 68 | monetaryItemType | table: <entity> 68 </entity> <entity type> monetaryItemType </entity type> <context> Contract liabilities | 68 | 26 | 138 </context> | us-gaap:IncreaseDecreaseInContractWithCustomerLiability |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 26 | monetaryItemType | table: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> Contract liabilities | 68 | 26 | 138 </context> | us-gaap:IncreaseDecreaseInContractWithCustomerLiability |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 138 | monetaryItemType | table: <entity> 138 </entity> <entity type> monetaryItemType </entity type> <context> Contract liabilities | 68 | 26 | 138 </context> | us-gaap:IncreaseDecreaseInContractWithCustomerLiability |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 39 | monetaryItemType | table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> Current compensation and benefits Current compensation and benefits | 39 | 153 | ( 37 ) </context> | us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 153 | monetaryItemType | table: <entity> 153 </entity> <entity type> monetaryItemType </entity type> <context> Current compensation and benefits Current compensation and benefits | 39 | 153 | ( 37 ) </context> | us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 37 | monetaryItemType | table: <entity> 37 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 74 | monetaryItemType | table: <entity> 74 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherOperatingActivitiesCashFlowStatement |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 174 | monetaryItemType | table: <entity> 174 </entity> <entity type> monetaryItemType </entity type> <context> All other operating activities – net | ( 74 ) | 174 | 140 </context> | us-gaap:OtherOperatingActivitiesCashFlowStatement |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated and Combined Statements of Cash Flows Consolidated and Combined Statements of Cash Flows</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31 F... | table | 140 | monetaryItemType | table: <entity> 140 </entity> <entity type> monetaryItemType </entity type> <context> All other operating activities – net | ( 74 ) | 174 | 140 </context> | us-gaap:OtherOperatingActivitiesCashFlowStatement |
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