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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></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Composition of Plan Assets Composit... | table | 38 | monetaryItemType | table: <entity> 38 </entity> <entity type> monetaryItemType </entity type> <context> Global equity securities | $ | 4,084 | $ | 944 | $ | 38 | $ | — | $ | 3,101 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td>Composition of Plan Assets Composit... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Global equity securities | $ | 4,084 | $ | 944 | $ | 38 | $ | — | $ | 3,101 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td>Composition of Plan Assets Composit... | table | 3101 | monetaryItemType | table: <entity> 3101 </entity> <entity type> monetaryItemType </entity type> <context> Global equity securities | $ | 4,084 | $ | 944 | $ | 38 | $ | — | $ | 3,101 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td>Composition of Plan Assets Composit... | table | 10593 | monetaryItemType | table: <entity> 10593 </entity> <entity type> monetaryItemType </entity type> <context> Debt securities, cash, and cash equivalents Debt securities, cash, and cash equivalents | 10,593 | 1,307 | 8,000 | — | 1,285 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td>Composition of Plan Assets Composit... | table | 1307 | monetaryItemType | table: <entity> 1307 </entity> <entity type> monetaryItemType </entity type> <context> Debt securities, cash, and cash equivalents Debt securities, cash, and cash equivalents | 10,593 | 1,307 | 8,000 | — | 1,285 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td>Composition of Plan Assets Composit... | table | 8000 | monetaryItemType | table: <entity> 8000 </entity> <entity type> monetaryItemType </entity type> <context> Debt securities, cash, and cash equivalents Debt securities, cash, and cash equivalents | 10,593 | 1,307 | 8,000 | — | 1,285 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td>Composition of Plan Assets Composit... | table | 1285 | monetaryItemType | table: <entity> 1285 </entity> <entity type> monetaryItemType </entity type> <context> Debt securities, cash, and cash equivalents Debt securities, cash, and cash equivalents | 10,593 | 1,307 | 8,000 | — | 1,285 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td>Composition of Plan Assets Composit... | table | 1100 | monetaryItemType | table: <entity> 1100 </entity> <entity type> monetaryItemType </entity type> <context> Real estate | 1,100 | — | — | 476 | 623 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td>Composition of Plan Assets Composit... | table | 476 | monetaryItemType | table: <entity> 476 </entity> <entity type> monetaryItemType </entity type> <context> Real estate | 1,100 | — | — | 476 | 623 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td>Composition of Plan Assets Composit... | table | 623 | monetaryItemType | table: <entity> 623 </entity> <entity type> monetaryItemType </entity type> <context> Real estate | 1,100 | — | — | 476 | 623 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td>Composition of Plan Assets Composit... | table | 1877 | monetaryItemType | table: <entity> 1877 </entity> <entity type> monetaryItemType </entity type> <context> Private equities and other investments | 1,877 | 7 | 53 | 216 | 1,602 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td>Composition of Plan Assets Composit... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Private equities and other investments | 1,877 | 7 | 53 | 216 | 1,602 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td>Composition of Plan Assets Composit... | table | 53 | monetaryItemType | table: <entity> 53 </entity> <entity type> monetaryItemType </entity type> <context> Private equities and other investments | 1,877 | 7 | 53 | 216 | 1,602 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td>Composition of Plan Assets Composit... | table | 216 | monetaryItemType | table: <entity> 216 </entity> <entity type> monetaryItemType </entity type> <context> Private equities and other investments | 1,877 | 7 | 53 | 216 | 1,602 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td>Composition of Plan Assets Composit... | table | 1602 | monetaryItemType | table: <entity> 1602 </entity> <entity type> monetaryItemType </entity type> <context> Private equities and other investments | 1,877 | 7 | 53 | 216 | 1,602 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td>Composition of Plan Assets Composit... | table | 17654 | monetaryItemType | table: <entity> 17654 </entity> <entity type> monetaryItemType </entity type> <context> Fair value of plan assets Fair value of plan assets | $ | 17,654 | $ | 2,258 | $ | 8,091 | $ | 692 | $ | 6,612 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td>Composition of Plan Assets Composit... | table | 2258 | monetaryItemType | table: <entity> 2258 </entity> <entity type> monetaryItemType </entity type> <context> Fair value of plan assets Fair value of plan assets | $ | 17,654 | $ | 2,258 | $ | 8,091 | $ | 692 | $ | 6,612 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td>Composition of Plan Assets Composit... | table | 8091 | monetaryItemType | table: <entity> 8091 </entity> <entity type> monetaryItemType </entity type> <context> Fair value of plan assets Fair value of plan assets | $ | 17,654 | $ | 2,258 | $ | 8,091 | $ | 692 | $ | 6,612 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td>Composition of Plan Assets Composit... | table | 692 | monetaryItemType | table: <entity> 692 </entity> <entity type> monetaryItemType </entity type> <context> Fair value of plan assets Fair value of plan assets | $ | 17,654 | $ | 2,258 | $ | 8,091 | $ | 692 | $ | 6,612 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td>Composition of Plan Assets Composit... | table | 6612 | monetaryItemType | table: <entity> 6612 </entity> <entity type> monetaryItemType </entity type> <context> Fair value of plan assets Fair value of plan assets | $ | 17,654 | $ | 2,258 | $ | 8,091 | $ | 692 | $ | 6,612 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td></td><td></td><td>Basis of fair val... | table | 3076 | monetaryItemType | table: <entity> 3076 </entity> <entity type> monetaryItemType </entity type> <context> Global equity securities | $ | 3,076 | $ | 1,005 | $ | 1 | $ | — | $ | 2,070 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td></td><td></td><td>Basis of fair val... | table | 1005 | monetaryItemType | table: <entity> 1005 </entity> <entity type> monetaryItemType </entity type> <context> Global equity securities | $ | 3,076 | $ | 1,005 | $ | 1 | $ | — | $ | 2,070 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td></td><td></td><td>Basis of fair val... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Global equity securities | $ | 3,076 | $ | 1,005 | $ | 1 | $ | — | $ | 2,070 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td></td><td></td><td>Basis of fair val... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Global equity securities | $ | 3,076 | $ | 1,005 | $ | 1 | $ | — | $ | 2,070 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td></td><td></td><td>Basis of fair val... | table | 2070 | monetaryItemType | table: <entity> 2070 </entity> <entity type> monetaryItemType </entity type> <context> Global equity securities | $ | 3,076 | $ | 1,005 | $ | 1 | $ | — | $ | 2,070 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td></td><td></td><td>Basis of fair val... | table | 11098 | monetaryItemType | table: <entity> 11098 </entity> <entity type> monetaryItemType </entity type> <context> Debt securities, cash, and cash equivalents Debt securities, cash, and cash equivalents | 11,098 | 1,105 | 8,512 | — | 1,481 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td></td><td></td><td>Basis of fair val... | table | 1105 | monetaryItemType | table: <entity> 1105 </entity> <entity type> monetaryItemType </entity type> <context> Debt securities, cash, and cash equivalents Debt securities, cash, and cash equivalents | 11,098 | 1,105 | 8,512 | — | 1,481 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td></td><td></td><td>Basis of fair val... | table | 8512 | monetaryItemType | table: <entity> 8512 </entity> <entity type> monetaryItemType </entity type> <context> Debt securities, cash, and cash equivalents Debt securities, cash, and cash equivalents | 11,098 | 1,105 | 8,512 | — | 1,481 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td></td><td></td><td>Basis of fair val... | table | 1481 | monetaryItemType | table: <entity> 1481 </entity> <entity type> monetaryItemType </entity type> <context> Debt securities, cash, and cash equivalents Debt securities, cash, and cash equivalents | 11,098 | 1,105 | 8,512 | — | 1,481 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td></td><td></td><td>Basis of fair val... | table | 1420 | monetaryItemType | table: <entity> 1420 </entity> <entity type> monetaryItemType </entity type> <context> Real estate | 1,420 | — | — | 402 | 1,018 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td></td><td></td><td>Basis of fair val... | table | 402 | monetaryItemType | table: <entity> 402 </entity> <entity type> monetaryItemType </entity type> <context> Real estate | 1,420 | — | — | 402 | 1,018 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td></td><td></td><td>Basis of fair val... | table | 1018 | monetaryItemType | table: <entity> 1018 </entity> <entity type> monetaryItemType </entity type> <context> Real estate | 1,420 | — | — | 402 | 1,018 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td></td><td></td><td>Basis of fair val... | table | 3624 | monetaryItemType | table: <entity> 3624 </entity> <entity type> monetaryItemType </entity type> <context> Private equities and other investments | 3,624 | — | 10 | 224 | 3,390 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td></td><td></td><td>Basis of fair val... | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> Private equities and other investments | 3,624 | — | 10 | 224 | 3,390 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td></td><td></td><td>Basis of fair val... | table | 224 | monetaryItemType | table: <entity> 224 </entity> <entity type> monetaryItemType </entity type> <context> Private equities and other investments | 3,624 | — | 10 | 224 | 3,390 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td></td><td></td><td>Basis of fair val... | table | 3390 | monetaryItemType | table: <entity> 3390 </entity> <entity type> monetaryItemType </entity type> <context> Private equities and other investments | 3,624 | — | 10 | 224 | 3,390 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td></td><td></td><td>Basis of fair val... | table | 19218 | monetaryItemType | table: <entity> 19218 </entity> <entity type> monetaryItemType </entity type> <context> Fair value of plan assets Fair value of plan assets | $ | 19,218 | $ | 2,110 | $ | 8,523 | $ | 626 | $ | 7,959 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td></td><td></td><td>Basis of fair val... | table | 2110 | monetaryItemType | table: <entity> 2110 </entity> <entity type> monetaryItemType </entity type> <context> Fair value of plan assets Fair value of plan assets | $ | 19,218 | $ | 2,110 | $ | 8,523 | $ | 626 | $ | 7,959 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td></td><td></td><td>Basis of fair val... | table | 8523 | monetaryItemType | table: <entity> 8523 </entity> <entity type> monetaryItemType </entity type> <context> Fair value of plan assets Fair value of plan assets | $ | 19,218 | $ | 2,110 | $ | 8,523 | $ | 626 | $ | 7,959 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td></td><td></td><td>Basis of fair val... | table | 626 | monetaryItemType | table: <entity> 626 </entity> <entity type> monetaryItemType </entity type> <context> Fair value of plan assets Fair value of plan assets | $ | 19,218 | $ | 2,110 | $ | 8,523 | $ | 626 | $ | 7,959 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td></tr><tr><td></td><td></td><td>Basis of fair val... | table | 7959 | monetaryItemType | table: <entity> 7959 </entity> <entity type> monetaryItemType </entity type> <context> Fair value of plan assets Fair value of plan assets | $ | 19,218 | $ | 2,110 | $ | 8,523 | $ | 626 | $ | 7,959 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted Average Asset Allocation of Pension Plans Weighted Average Asset Allocation of Pension Plans</td><td>2024 Target</td><td></td><td></td><td></td... | table | 22 | percentItemType | table: <entity> 22 </entity> <entity type> percentItemType </entity type> <context> Global equity securities | 22 | % | 23 | % </context> | us-gaap:DefinedBenefitPlanPlanAssetsTargetAllocationPercentage |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted Average Asset Allocation of Pension Plans Weighted Average Asset Allocation of Pension Plans</td><td>2024 Target</td><td></td><td></td><td></td... | table | 23 | percentItemType | table: <entity> 23 </entity> <entity type> percentItemType </entity type> <context> Global equity securities | 22 | % | 23 | % </context> | us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted Average Asset Allocation of Pension Plans Weighted Average Asset Allocation of Pension Plans</td><td>2024 Target</td><td></td><td></td><td></td... | table | 61 | percentItemType | table: <entity> 61 </entity> <entity type> percentItemType </entity type> <context> Debt securities, cash, and cash equivalents Debt securities, cash, and cash equivalents | 61 | % | 60 | % </context> | us-gaap:DefinedBenefitPlanPlanAssetsTargetAllocationPercentage |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted Average Asset Allocation of Pension Plans Weighted Average Asset Allocation of Pension Plans</td><td>2024 Target</td><td></td><td></td><td></td... | table | 60 | percentItemType | table: <entity> 60 </entity> <entity type> percentItemType </entity type> <context> Debt securities, cash, and cash equivalents Debt securities, cash, and cash equivalents | 61 | % | 60 | % </context> | us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted Average Asset Allocation of Pension Plans Weighted Average Asset Allocation of Pension Plans</td><td>2024 Target</td><td></td><td></td><td></td... | table | 6 | percentItemType | table: <entity> 6 </entity> <entity type> percentItemType </entity type> <context> Real estate | 6 | % | 6 | % </context> | us-gaap:DefinedBenefitPlanPlanAssetsTargetAllocationPercentage |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted Average Asset Allocation of Pension Plans Weighted Average Asset Allocation of Pension Plans</td><td>2024 Target</td><td></td><td></td><td></td... | table | 6 | percentItemType | table: <entity> 6 </entity> <entity type> percentItemType </entity type> <context> Real estate | 6 | % | 6 | % </context> | us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted Average Asset Allocation of Pension Plans Weighted Average Asset Allocation of Pension Plans</td><td>2024 Target</td><td></td><td></td><td></td... | table | 11 | percentItemType | table: <entity> 11 </entity> <entity type> percentItemType </entity type> <context> Private equities and other instruments | 11 | % | 11 | % </context> | us-gaap:DefinedBenefitPlanPlanAssetsTargetAllocationPercentage |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted Average Asset Allocation of Pension Plans Weighted Average Asset Allocation of Pension Plans</td><td>2024 Target</td><td></td><td></td><td></td... | table | 11 | percentItemType | table: <entity> 11 </entity> <entity type> percentItemType </entity type> <context> Private equities and other instruments | 11 | % | 11 | % </context> | us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Income Before Income Taxes Income Before Income Taxes</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><... | table | 593 | monetaryItemType | table: <entity> 593 </entity> <entity type> monetaryItemType </entity type> <context> U.S. income U.S. income | $ | 593 | $ | 816 | $ | 1,090 </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></tr><tr><td>Income Before Income Taxes Income Before Income Taxes</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><... | table | 816 | monetaryItemType | table: <entity> 816 </entity> <entity type> monetaryItemType </entity type> <context> U.S. income U.S. income | $ | 593 | $ | 816 | $ | 1,090 </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></tr><tr><td>Income Before Income Taxes Income Before Income Taxes</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><... | table | 1090 | monetaryItemType | table: <entity> 1090 </entity> <entity type> monetaryItemType </entity type> <context> U.S. income U.S. income | $ | 593 | $ | 816 | $ | 1,090 </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></tr><tr><td>Income Before Income Taxes Income Before Income Taxes</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><... | table | 1988 | monetaryItemType | table: <entity> 1988 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. income Non-U.S. income | 1,988 | 1,545 | 1,422 </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></tr><tr><td>Income Before Income Taxes Income Before Income Taxes</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><... | table | 1545 | monetaryItemType | table: <entity> 1545 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. income Non-U.S. income | 1,988 | 1,545 | 1,422 </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></tr><tr><td>Income Before Income Taxes Income Before Income Taxes</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><... | table | 1422 | monetaryItemType | table: <entity> 1422 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. income Non-U.S. income | 1,988 | 1,545 | 1,422 </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></tr><tr><td>Income Before Income Taxes Income Before Income Taxes</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><... | table | 2581 | monetaryItemType | table: <entity> 2581 </entity> <entity type> monetaryItemType </entity type> <context> Total Total | $ | 2,581 | $ | 2,361 | $ | 2,512 </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></tr><tr><td>Income Before Income Taxes Income Before Income Taxes</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><... | table | 2361 | monetaryItemType | table: <entity> 2361 </entity> <entity type> monetaryItemType </entity type> <context> Total Total | $ | 2,581 | $ | 2,361 | $ | 2,512 </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></tr><tr><td>Income Before Income Taxes Income Before Income Taxes</td><td></td><td></td><td></td></tr><tr><td></td><td>For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><... | table | 2512 | monetaryItemType | table: <entity> 2512 </entity> <entity type> monetaryItemType </entity type> <context> Total Total | $ | 2,581 | $ | 2,361 | $ | 2,512 </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></tr><tr><td>Provision for Income Taxes Provision for Income Taxes</td><td>For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Current</td><td></td... | table | 62 | monetaryItemType | table: <entity> 62 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Federal | $ | 62 | $ | 171 | $ | 396 </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></tr><tr><td>Provision for Income Taxes Provision for Income Taxes</td><td>For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Current</td><td></td... | table | 171 | monetaryItemType | table: <entity> 171 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Federal | $ | 62 | $ | 171 | $ | 396 </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></tr><tr><td>Provision for Income Taxes Provision for Income Taxes</td><td>For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Current</td><td></td... | table | 396 | monetaryItemType | table: <entity> 396 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Federal | $ | 62 | $ | 171 | $ | 396 </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></tr><tr><td>Provision for Income Taxes Provision for Income Taxes</td><td>For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Current</td><td></td... | table | 412 | monetaryItemType | table: <entity> 412 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. Non-U.S. | 412 | 345 | 324 </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></tr><tr><td>Provision for Income Taxes Provision for Income Taxes</td><td>For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Current</td><td></td... | table | 345 | monetaryItemType | table: <entity> 345 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. Non-U.S. | 412 | 345 | 324 </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></tr><tr><td>Provision for Income Taxes Provision for Income Taxes</td><td>For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Current</td><td></td... | table | 324 | monetaryItemType | table: <entity> 324 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. Non-U.S. | 412 | 345 | 324 </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></tr><tr><td>Provision for Income Taxes Provision for Income Taxes</td><td>For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Current</td><td></td... | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> U.S. State U.S. State | 8 | 42 | 97 </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></tr><tr><td>Provision for Income Taxes Provision for Income Taxes</td><td>For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Current</td><td></td... | table | 42 | monetaryItemType | table: <entity> 42 </entity> <entity type> monetaryItemType </entity type> <context> U.S. State U.S. State | 8 | 42 | 97 </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></tr><tr><td>Provision for Income Taxes Provision for Income Taxes</td><td>For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Current</td><td></td... | table | 97 | monetaryItemType | table: <entity> 97 </entity> <entity type> monetaryItemType </entity type> <context> U.S. State U.S. State | 8 | 42 | 97 </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></tr><tr><td>Provision for Income Taxes Provision for Income Taxes</td><td>For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Current</td><td></td... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> U.S. Federal | 3 | — | ( 213 ) </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></tr><tr><td>Provision for Income Taxes Provision for Income Taxes</td><td>For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Current</td><td></td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> U.S. Federal | 3 | — | ( 213 ) </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></tr><tr><td>Provision for Income Taxes Provision for Income Taxes</td><td>For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Current</td><td></td... | table | 213 | monetaryItemType | table: <entity> 213 </entity> <entity type> monetaryItemType </entity type> <context> None </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></tr><tr><td>Provision for Income Taxes Provision for Income Taxes</td><td>For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Current</td><td></td... | table | 12 | monetaryItemType | table: <entity> 12 </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></tr><tr><td>Provision for Income Taxes Provision for Income Taxes</td><td>For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Current</td><td></td... | table | 103 | monetaryItemType | table: <entity> 103 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. Non-U.S. | ( 12 ) | 103 | 7 </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></tr><tr><td>Provision for Income Taxes Provision for Income Taxes</td><td>For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Current</td><td></td... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. Non-U.S. | ( 12 ) | 103 | 7 </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></tr><tr><td>Provision for Income Taxes Provision for Income Taxes</td><td>For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Current</td><td></td... | table | 58 | monetaryItemType | table: <entity> 58 </entity> <entity type> monetaryItemType </entity type> <context> U.S. State | 58 | 82 | ( 48 ) </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></tr><tr><td>Provision for Income Taxes Provision for Income Taxes</td><td>For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Current</td><td></td... | table | 82 | monetaryItemType | table: <entity> 82 </entity> <entity type> monetaryItemType </entity type> <context> U.S. State | 58 | 82 | ( 48 ) </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></tr><tr><td>Provision for Income Taxes Provision for Income Taxes</td><td>For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Current</td><td></td... | table | 48 | monetaryItemType | table: <entity> 48 </entity> <entity type> monetaryItemType </entity type> <context> None </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></tr><tr><td>Provision for Income Taxes Provision for Income Taxes</td><td>For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Current</td><td></td... | table | 531 | monetaryItemType | table: <entity> 531 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 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>Provision for Income Taxes Provision for Income Taxes</td><td>For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Current</td><td></td... | table | 743 | monetaryItemType | table: <entity> 743 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 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>Provision for Income Taxes Provision for Income Taxes</td><td>For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Current</td><td></td... | table | 563 | monetaryItemType | table: <entity> 563 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 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>Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate</td><td></td><td></td>... | table | 2581 | monetaryItemType | table: <entity> 2581 </entity> <entity type> monetaryItemType </entity type> <context> Income before taxes Income before taxes | $ | 2,581 | $ | 2,361 | $ | 2,512 </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></tr><tr><td>Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate</td><td></td><td></td>... | table | 2361 | monetaryItemType | table: <entity> 2361 </entity> <entity type> monetaryItemType </entity type> <context> Income before taxes Income before taxes | $ | 2,581 | $ | 2,361 | $ | 2,512 </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></tr><tr><td>Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate</td><td></td><td></td>... | table | 2512 | monetaryItemType | table: <entity> 2512 </entity> <entity type> monetaryItemType </entity type> <context> Income before taxes Income before taxes | $ | 2,581 | $ | 2,361 | $ | 2,512 </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></tr><tr><td>Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate</td><td></td><td></td>... | table | 542 | monetaryItemType | table: <entity> 542 </entity> <entity type> monetaryItemType </entity type> <context> Tax expected at 21% Tax expected at 21% | 542 | 496 | 528 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate</td><td></td><td></td>... | table | 496 | monetaryItemType | table: <entity> 496 </entity> <entity type> monetaryItemType </entity type> <context> Tax expected at 21% Tax expected at 21% | 542 | 496 | 528 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate</td><td></td><td></td>... | table | 528 | monetaryItemType | table: <entity> 528 </entity> <entity type> monetaryItemType </entity type> <context> Tax expected at 21% Tax expected at 21% | 542 | 496 | 528 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate</td><td></td><td></td>... | table | 38 | monetaryItemType | table: <entity> 38 </entity> <entity type> monetaryItemType </entity type> <context> Foreign operations Foreign operations | 38 | 63 | 43 </context> | us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate</td><td></td><td></td>... | table | 63 | monetaryItemType | table: <entity> 63 </entity> <entity type> monetaryItemType </entity type> <context> Foreign operations Foreign operations | 38 | 63 | 43 </context> | us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate</td><td></td><td></td>... | table | 43 | monetaryItemType | table: <entity> 43 </entity> <entity type> monetaryItemType </entity type> <context> Foreign operations Foreign operations | 38 | 63 | 43 </context> | us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate</td><td></td><td></td>... | table | 34 | monetaryItemType | table: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> Withholding taxes Withholding taxes | 34 | 28 | 4 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate</td><td></td><td></td>... | table | 28 | monetaryItemType | table: <entity> 28 </entity> <entity type> monetaryItemType </entity type> <context> Withholding taxes Withholding taxes | 34 | 28 | 4 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate</td><td></td><td></td>... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Withholding taxes Withholding taxes | 34 | 28 | 4 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate</td><td></td><td></td>... | table | 170 | monetaryItemType | table: <entity> 170 </entity> <entity type> monetaryItemType </entity type> <context> Uncertain tax positions Uncertain tax positions | 170 | 11 | 6 </context> | us-gaap:IncomeTaxReconciliationTaxContingencies |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate</td><td></td><td></td>... | table | 11 | monetaryItemType | table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> Uncertain tax positions Uncertain tax positions | 170 | 11 | 6 </context> | us-gaap:IncomeTaxReconciliationTaxContingencies |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate</td><td></td><td></td>... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Uncertain tax positions Uncertain tax positions | 170 | 11 | 6 </context> | us-gaap:IncomeTaxReconciliationTaxContingencies |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate</td><td></td><td></td>... | table | 51 | monetaryItemType | table: <entity> 51 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxCreditsResearch |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate</td><td></td><td></td>... | table | 33 | monetaryItemType | table: <entity> 33 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxCreditsResearch |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate</td><td></td><td></td>... | table | 49 | monetaryItemType | table: <entity> 49 </entity> <entity type> monetaryItemType </entity type> <context> State taxes, net of federal benefit State taxes, net of federal benefit | 49 | 24 | 39 </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate</td><td></td><td></td>... | table | 24 | monetaryItemType | table: <entity> 24 </entity> <entity type> monetaryItemType </entity type> <context> State taxes, net of federal benefit State taxes, net of federal benefit | 49 | 24 | 39 </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate</td><td></td><td></td>... | table | 39 | monetaryItemType | table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> State taxes, net of federal benefit State taxes, net of federal benefit | 49 | 24 | 39 </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate Reconciliation of U.S. Federal Statutory Income Tax Rate to Actual Income Tax Rate</td><td></td><td></td>... | table | 281 | monetaryItemType | table: <entity> 281 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
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