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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>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 | 19 | monetaryItemType | table: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> Valuation allowance Valuation allowance | ( 281 ) | 19 | 8 </context> | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></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 | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Valuation allowance Valuation allowance | ( 281 ) | 19 | 8 </context> | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></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 | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Spin-Off and separation costs Spin-Off and separation costs | 72 | 184 | — </context> | us-gaap:IncomeTaxReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></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 | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></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:IncomeTaxReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></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 | 531 | monetaryItemType | table: <entity> 531 </entity> <entity type> monetaryItemType </entity type> <context> Provision for income taxes 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>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 | 743 | monetaryItemType | table: <entity> 743 </entity> <entity type> monetaryItemType </entity type> <context> Provision for income taxes 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>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 | 563 | monetaryItemType | table: <entity> 563 </entity> <entity type> monetaryItemType </entity type> <context> Provision for income taxes 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>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 | 20.6 | percentItemType | table: <entity> 20.6 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>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 | 31.5 | percentItemType | table: <entity> 31.5 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>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 | 22.4 | percentItemType | table: <entity> 22.4 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Balance at beginning of period Balance at beginning of period</td><td>$</td><td>409 </td><td></td><td>$</td><td>465 </td><td></td><... | table | 409 | monetaryItemType | table: <entity> 409 </entity> <entity type> monetaryItemType </entity type> <context> Balance at beginning of period Balance at beginning of period | $ | 409 | $ | 465 | $ | 365 </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Balance at beginning of period Balance at beginning of period</td><td>$</td><td>409 </td><td></td><td>$</td><td>465 </td><td></td><... | table | 465 | monetaryItemType | table: <entity> 465 </entity> <entity type> monetaryItemType </entity type> <context> Balance at beginning of period Balance at beginning of period | $ | 409 | $ | 465 | $ | 365 </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Balance at beginning of period Balance at beginning of period</td><td>$</td><td>409 </td><td></td><td>$</td><td>465 </td><td></td><... | table | 365 | monetaryItemType | table: <entity> 365 </entity> <entity type> monetaryItemType </entity type> <context> Balance at beginning of period Balance at beginning of period | $ | 409 | $ | 465 | $ | 365 </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Balance at beginning of period Balance at beginning of period</td><td>$</td><td>409 </td><td></td><td>$</td><td>465 </td><td></td><... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Additions for tax positions of the current year Additions for tax positions of the current year | 4 | — | 9 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Balance at beginning of period Balance at beginning of period</td><td>$</td><td>409 </td><td></td><td>$</td><td>465 </td><td></td><... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Additions for tax positions of the current year Additions for tax positions of the current year | 4 | — | 9 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Balance at beginning of period Balance at beginning of period</td><td>$</td><td>409 </td><td></td><td>$</td><td>465 </td><td></td><... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Additions for tax positions of the current year Additions for tax positions of the current year | 4 | — | 9 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Balance at beginning of period Balance at beginning of period</td><td>$</td><td>409 </td><td></td><td>$</td><td>465 </td><td></td><... | table | 181 | monetaryItemType | table: <entity> 181 </entity> <entity type> monetaryItemType </entity type> <context> Additions for tax positions of prior years Additions for tax positions of prior years | 181 | 156 | 137 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Balance at beginning of period Balance at beginning of period</td><td>$</td><td>409 </td><td></td><td>$</td><td>465 </td><td></td><... | table | 156 | monetaryItemType | table: <entity> 156 </entity> <entity type> monetaryItemType </entity type> <context> Additions for tax positions of prior years Additions for tax positions of prior years | 181 | 156 | 137 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Balance at beginning of period Balance at beginning of period</td><td>$</td><td>409 </td><td></td><td>$</td><td>465 </td><td></td><... | table | 137 | monetaryItemType | table: <entity> 137 </entity> <entity type> monetaryItemType </entity type> <context> Additions for tax positions of prior years Additions for tax positions of prior years | 181 | 156 | 137 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Balance at beginning of period Balance at beginning of period</td><td>$</td><td>409 </td><td></td><td>$</td><td>465 </td><td></td><... | table | 33 | monetaryItemType | table: <entity> 33 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Balance at beginning of period Balance at beginning of period</td><td>$</td><td>409 </td><td></td><td>$</td><td>465 </td><td></td><... | table | 203 | monetaryItemType | table: <entity> 203 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Balance at beginning of period Balance at beginning of period</td><td>$</td><td>409 </td><td></td><td>$</td><td>465 </td><td></td><... | table | 41 | monetaryItemType | table: <entity> 41 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Balance at beginning of period Balance at beginning of period</td><td>$</td><td>409 </td><td></td><td>$</td><td>465 </td><td></td><... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Additions for tax positions of the current year Additions for tax positions of the current year | 4 | — | 9 </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Balance at beginning of period Balance at beginning of period</td><td>$</td><td>409 </td><td></td><td>$</td><td>465 </td><td></td><... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Balance at beginning of period Balance at beginning of period</td><td>$</td><td>409 </td><td></td><td>$</td><td>465 </td><td></td><... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Balance at beginning of period Balance at beginning of period</td><td>$</td><td>409 </td><td></td><td>$</td><td>465 </td><td></td><... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Balance at beginning of period Balance at beginning of period</td><td>$</td><td>409 </td><td></td><td>$</td><td>465 </td><td></td><... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Balance at beginning of period Balance at beginning of period</td><td>$</td><td>409 </td><td></td><td>$</td><td>465 </td><td></td><... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Additions for tax positions of the current year Additions for tax positions of the current year | 4 | — | 9 </context> | us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Balance at beginning of period Balance at beginning of period</td><td>$</td><td>409 </td><td></td><td>$</td><td>465 </td><td></td><... | table | 551 | monetaryItemType | table: <entity> 551 </entity> <entity type> monetaryItemType </entity type> <context> Balance at end of period Balance at end of period | $ | 551 | $ | 409 | $ | 465 </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unrecognized Tax Benefits Unrecognized Tax Benefits</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>Unrecognized tax benef... | table | 551 | monetaryItemType | table: <entity> 551 </entity> <entity type> monetaryItemType </entity type> <context> Unrecognized tax benefits Unrecognized tax benefits | $ | 551 | $ | 409 | $ | 465 </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unrecognized Tax Benefits Unrecognized Tax Benefits</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>Unrecognized tax benef... | table | 409 | monetaryItemType | table: <entity> 409 </entity> <entity type> monetaryItemType </entity type> <context> Unrecognized tax benefits Unrecognized tax benefits | $ | 551 | $ | 409 | $ | 465 </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unrecognized Tax Benefits Unrecognized Tax Benefits</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>Unrecognized tax benef... | table | 465 | monetaryItemType | table: <entity> 465 </entity> <entity type> monetaryItemType </entity type> <context> Unrecognized tax benefits Unrecognized tax benefits | $ | 551 | $ | 409 | $ | 465 </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unrecognized Tax Benefits Unrecognized Tax Benefits</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>Unrecognized tax benef... | table | 81 | monetaryItemType | table: <entity> 81 </entity> <entity type> monetaryItemType </entity type> <context> Accrued interest on unrecognized tax benefits Accrued interest on unrecognized tax benefits | 81 | 72 | 56 </context> | us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unrecognized Tax Benefits Unrecognized Tax Benefits</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>Unrecognized tax benef... | table | 72 | monetaryItemType | table: <entity> 72 </entity> <entity type> monetaryItemType </entity type> <context> Accrued interest on unrecognized tax benefits Accrued interest on unrecognized tax benefits | 81 | 72 | 56 </context> | us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unrecognized Tax Benefits Unrecognized Tax Benefits</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>Unrecognized tax benef... | table | 56 | monetaryItemType | table: <entity> 56 </entity> <entity type> monetaryItemType </entity type> <context> Accrued interest on unrecognized tax benefits Accrued interest on unrecognized tax benefits | 81 | 72 | 56 </context> | us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unrecognized Tax Benefits Unrecognized Tax Benefits</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>Unrecognized tax benef... | table | 175 | monetaryItemType | table: <entity> 175 </entity> <entity type> monetaryItemType </entity type> <context> Reasonably possible reduction to the balance of unrecognized tax benefits in succeeding 12 months Reasonably possible reduction to the balance of unrecognized tax benefits in succeeding 12 months | 175 | 29 | 45 </context> | us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unrecognized Tax Benefits Unrecognized Tax Benefits</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>Unrecognized tax benef... | table | 29 | monetaryItemType | table: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> Reasonably possible reduction to the balance of unrecognized tax benefits in succeeding 12 months Reasonably possible reduction to the balance of unrecognized tax benefits in succeeding 12 months | 175 | 29 | 45 </context> | us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unrecognized Tax Benefits Unrecognized Tax Benefits</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>Unrecognized tax benef... | table | 45 | monetaryItemType | table: <entity> 45 </entity> <entity type> monetaryItemType </entity type> <context> Reasonably possible reduction to the balance of unrecognized tax benefits in succeeding 12 months Reasonably possible reduction to the balance of unrecognized tax benefits in succeeding 12 months | 175 | 29 | 45 </context> | us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unrecognized Tax Benefits Unrecognized Tax Benefits</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>Unrecognized tax benef... | table | 182 | monetaryItemType | table: <entity> 182 </entity> <entity type> monetaryItemType </entity type> <context> Portion that, if recognized, would reduce tax expense and effective tax rate Portion that, if recognized, would reduce tax expense and effective tax rate | 182 | 157 | 153 </context> | us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unrecognized Tax Benefits Unrecognized Tax Benefits</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>Unrecognized tax benef... | table | 157 | monetaryItemType | table: <entity> 157 </entity> <entity type> monetaryItemType </entity type> <context> Portion that, if recognized, would reduce tax expense and effective tax rate Portion that, if recognized, would reduce tax expense and effective tax rate | 182 | 157 | 153 </context> | us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unrecognized Tax Benefits Unrecognized Tax Benefits</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>Unrecognized tax benef... | table | 153 | monetaryItemType | table: <entity> 153 </entity> <entity type> monetaryItemType </entity type> <context> Portion that, if recognized, would reduce tax expense and effective tax rate Portion that, if recognized, would reduce tax expense and effective tax rate | 182 | 157 | 153 </context> | us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td></tr><tr><td>Total assets Total assets</td><td>$</td><td>4,474</td><td></td><td>$</td><td>4,474</td><td></td></tr><tr><td>Tota... | table | 4418 | monetaryItemType | table: <entity> 4418 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred income tax asset (liability) Net deferred income tax asset (liability) | $ | 4,418 | $ | 4,406 </context> | us-gaap:DeferredTaxAssetsLiabilitiesNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td></tr><tr><td>Total assets Total assets</td><td>$</td><td>4,474</td><td></td><td>$</td><td>4,474</td><td></td></tr><tr><td>Tota... | table | 4406 | monetaryItemType | table: <entity> 4406 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred income tax asset (liability) Net deferred income tax asset (liability) | $ | 4,418 | $ | 4,406 </context> | us-gaap:DeferredTaxAssetsLiabilitiesNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Components of the Net Deferred Income Tax Asset (Liability)</td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets: Deferred tax assets:</td><td></td... | table | 1340 | monetaryItemType | table: <entity> 1340 </entity> <entity type> monetaryItemType </entity type> <context> Employee benefits Employee benefits | $ | 1,340 | $ | 1,418 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Components of the Net Deferred Income Tax Asset (Liability)</td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets: Deferred tax assets:</td><td></td... | table | 1418 | monetaryItemType | table: <entity> 1418 </entity> <entity type> monetaryItemType </entity type> <context> Employee benefits Employee benefits | $ | 1,340 | $ | 1,418 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Components of the Net Deferred Income Tax Asset (Liability)</td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets: Deferred tax assets:</td><td></td... | table | 413 | monetaryItemType | table: <entity> 413 </entity> <entity type> monetaryItemType </entity type> <context> Reserves and accruals | 413 | 458 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Components of the Net Deferred Income Tax Asset (Liability)</td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets: Deferred tax assets:</td><td></td... | table | 458 | monetaryItemType | table: <entity> 458 </entity> <entity type> monetaryItemType </entity type> <context> Reserves and accruals | 413 | 458 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Components of the Net Deferred Income Tax Asset (Liability)</td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets: Deferred tax assets:</td><td></td... | table | 447 | monetaryItemType | table: <entity> 447 </entity> <entity type> monetaryItemType </entity type> <context> Operating loss carryforwards Operating loss carryforwards | 447 | 648 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Components of the Net Deferred Income Tax Asset (Liability)</td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets: Deferred tax assets:</td><td></td... | table | 648 | monetaryItemType | table: <entity> 648 </entity> <entity type> monetaryItemType </entity type> <context> Operating loss carryforwards Operating loss carryforwards | 447 | 648 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Components of the Net Deferred Income Tax Asset (Liability)</td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets: Deferred tax assets:</td><td></td... | table | 80 | monetaryItemType | table: <entity> 80 </entity> <entity type> monetaryItemType </entity type> <context> Tax credit carryforwards Tax credit carryforwards | 80 | 59 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Components of the Net Deferred Income Tax Asset (Liability)</td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets: Deferred tax assets:</td><td></td... | table | 59 | monetaryItemType | table: <entity> 59 </entity> <entity type> monetaryItemType </entity type> <context> Tax credit carryforwards Tax credit carryforwards | 80 | 59 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Components of the Net Deferred Income Tax Asset (Liability)</td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets: Deferred tax assets:</td><td></td... | table | 156 | monetaryItemType | table: <entity> 156 </entity> <entity type> monetaryItemType </entity type> <context> U.S. interest restriction carryforwards | 156 | 61 </context> | us-gaap:DeferredTaxAssetInterestCarryforward |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Components of the Net Deferred Income Tax Asset (Liability)</td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets: Deferred tax assets:</td><td></td... | table | 61 | monetaryItemType | table: <entity> 61 </entity> <entity type> monetaryItemType </entity type> <context> U.S. interest restriction carryforwards | 156 | 61 </context> | us-gaap:DeferredTaxAssetInterestCarryforward |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Components of the Net Deferred Income Tax Asset (Liability)</td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets: Deferred tax assets:</td><td></td... | table | 1355 | monetaryItemType | table: <entity> 1355 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill and other intangible assets | 1,355 | 1,461 </context> | us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Components of the Net Deferred Income Tax Asset (Liability)</td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets: Deferred tax assets:</td><td></td... | table | 1461 | monetaryItemType | table: <entity> 1461 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill and other intangible assets | 1,355 | 1,461 </context> | us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Components of the Net Deferred Income Tax Asset (Liability)</td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets: Deferred tax assets:</td><td></td... | table | 223 | monetaryItemType | table: <entity> 223 </entity> <entity type> monetaryItemType </entity type> <context> Property, plant, and equipment Property, plant, and equipment | 223 | 261 </context> | us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Components of the Net Deferred Income Tax Asset (Liability)</td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets: Deferred tax assets:</td><td></td... | table | 261 | monetaryItemType | table: <entity> 261 </entity> <entity type> monetaryItemType </entity type> <context> Property, plant, and equipment Property, plant, and equipment | 223 | 261 </context> | us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Components of the Net Deferred Income Tax Asset (Liability)</td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets: Deferred tax assets:</td><td></td... | table | 55 | monetaryItemType | table: <entity> 55 </entity> <entity type> monetaryItemType </entity type> <context> Other deferred tax assets | 55 | 111 </context> | us-gaap:DeferredTaxAssetsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Components of the Net Deferred Income Tax Asset (Liability)</td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets: Deferred tax assets:</td><td></td... | table | 111 | monetaryItemType | table: <entity> 111 </entity> <entity type> monetaryItemType </entity type> <context> Other deferred tax assets | 55 | 111 </context> | us-gaap:DeferredTaxAssetsOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Components of the Net Deferred Income Tax Asset (Liability)</td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets: Deferred tax assets:</td><td></td... | table | 4817 | monetaryItemType | table: <entity> 4817 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred income tax asset Total deferred income tax asset | 4,817 | 5,099 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Components of the Net Deferred Income Tax Asset (Liability)</td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets: Deferred tax assets:</td><td></td... | table | 5099 | monetaryItemType | table: <entity> 5099 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred income tax asset Total deferred income tax asset | 4,817 | 5,099 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Components of the Net Deferred Income Tax Asset (Liability)</td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets: Deferred tax assets:</td><td></td... | table | 231 | monetaryItemType | table: <entity> 231 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Components of the Net Deferred Income Tax Asset (Liability)</td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets: Deferred tax assets:</td><td></td... | table | 540 | monetaryItemType | table: <entity> 540 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Components of the Net Deferred Income Tax Asset (Liability)</td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets: Deferred tax assets:</td><td></td... | table | 4586 | monetaryItemType | table: <entity> 4586 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred income tax asset after valuation allowance Total deferred income tax asset after valuation allowance | 4,586 | 4,559 </context> | us-gaap:DeferredTaxAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Components of the Net Deferred Income Tax Asset (Liability)</td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets: Deferred tax assets:</td><td></td... | table | 4559 | monetaryItemType | table: <entity> 4559 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred income tax asset after valuation allowance Total deferred income tax asset after valuation allowance | 4,586 | 4,559 </context> | us-gaap:DeferredTaxAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Components of the Net Deferred Income Tax Asset (Liability)</td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets: Deferred tax assets:</td><td></td... | table | 42 | monetaryItemType | table: <entity> 42 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesLeasingArrangements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Components of the Net Deferred Income Tax Asset (Liability)</td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets: Deferred tax assets:</td><td></td... | table | 50 | monetaryItemType | table: <entity> 50 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesLeasingArrangements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Components of the Net Deferred Income Tax Asset (Liability)</td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets: Deferred tax assets:</td><td></td... | table | 126 | monetaryItemType | table: <entity> 126 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Components of the Net Deferred Income Tax Asset (Liability)</td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets: Deferred tax assets:</td><td></td... | table | 102 | monetaryItemType | table: <entity> 102 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Components of the Net Deferred Income Tax Asset (Liability)</td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets: Deferred tax assets:</td><td></td... | table | 168 | monetaryItemType | table: <entity> 168 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Components of the Net Deferred Income Tax Asset (Liability)</td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets: Deferred tax assets:</td><td></td... | table | 152 | monetaryItemType | table: <entity> 152 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Components of the Net Deferred Income Tax Asset (Liability)</td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets: Deferred tax assets:</td><td></td... | table | 4418 | monetaryItemType | table: <entity> 4418 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred income tax asset (liability) Net deferred income tax asset (liability) | $ | 4,418 | $ | 4,406 </context> | us-gaap:DeferredTaxAssetsLiabilitiesNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Components of the Net Deferred Income Tax Asset (Liability)</td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td></tr><tr><td>Deferred tax assets: Deferred tax assets:</td><td></td... | table | 4406 | monetaryItemType | table: <entity> 4406 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred income tax asset (liability) Net deferred income tax asset (liability) | $ | 4,418 | $ | 4,406 </context> | us-gaap:DeferredTaxAssetsLiabilitiesNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation Allowances</td><td>For the years ended December 31 For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Balance at beginning ... | table | 540 | monetaryItemType | table: <entity> 540 </entity> <entity type> monetaryItemType </entity type> <context> Balance at beginning of period | $ | 540 | $ | 272 | $ | 279 </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation Allowances</td><td>For the years ended December 31 For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Balance at beginning ... | table | 272 | monetaryItemType | table: <entity> 272 </entity> <entity type> monetaryItemType </entity type> <context> Balance at beginning of period | $ | 540 | $ | 272 | $ | 279 </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation Allowances</td><td>For the years ended December 31 For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Balance at beginning ... | table | 279 | monetaryItemType | table: <entity> 279 </entity> <entity type> monetaryItemType </entity type> <context> Balance at beginning of period | $ | 540 | $ | 272 | $ | 279 </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation Allowances</td><td>For the years ended December 31 For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Balance at beginning ... | table | 231 | monetaryItemType | table: <entity> 231 </entity> <entity type> monetaryItemType </entity type> <context> Balance at end of period | $ | 231 | $ | 540 | $ | 272 </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Currency translation adjustments (1) Currency translation adjustments (1)</td><td>Pension and Other Postretirement Plans Pension and Other Postretiremen... | table | 969 | monetaryItemType | table: <entity> 969 </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></tr><tr><td></td><td>Currency translation adjustments (1) Currency translation adjustments (1)</td><td>Pension and Other Postretirement Plans Pension and Other Postretiremen... | table | 100 | monetaryItemType | table: <entity> 100 </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></tr><tr><td></td><td>Currency translation adjustments (1) Currency translation adjustments (1)</td><td>Pension and Other Postretirement Plans Pension and Other Postretiremen... | table | 32 | monetaryItemType | table: <entity> 32 </entity> <entity type> monetaryItemType </entity type> <context> December 31, 2021 December 31, 2021 | $ | ( 969 ) | $ | ( 100 ) | $ | 32 | $ | ( 1,037 ) </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></tr><tr><td></td><td>Currency translation adjustments (1) Currency translation adjustments (1)</td><td>Pension and Other Postretirement Plans Pension and Other Postretiremen... | 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></tr><tr><td></td><td>Currency translation adjustments (1) Currency translation adjustments (1)</td><td>Pension and Other Postretirement Plans Pension and Other Postretiremen... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Currency translation adjustments (1) Currency translation adjustments (1)</td><td>Pension and Other Postretirement Plans Pension and Other Postretiremen... | table | 39 | monetaryItemType | table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Currency translation adjustments (1) Currency translation adjustments (1)</td><td>Pension and Other Postretirement Plans Pension and Other Postretiremen... | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Currency translation adjustments (1) Currency translation adjustments (1)</td><td>Pension and Other Postretirement Plans Pension and Other Postretiremen... | table | 878 | monetaryItemType | table: <entity> 878 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Currency translation adjustments (1) Currency translation adjustments (1)</td><td>Pension and Other Postretirement Plans Pension and Other Postretiremen... | table | 58 | monetaryItemType | table: <entity> 58 </entity> <entity type> monetaryItemType </entity type> <context> Other comprehensive income (loss) before reclassifications – net of taxes of $( 5 ), $( 39 ), and $( 10 ) Other comprehensive income (loss) before reclassifications – net of taxes of $( 5 ), $( 39 ), and $( 10 ) | ( 878 ) | 58 | 27 | (... | us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Currency translation adjustments (1) Currency translation adjustments (1)</td><td>Pension and Other Postretirement Plans Pension and Other Postretiremen... | table | 27 | monetaryItemType | table: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> Other comprehensive income (loss) before reclassifications – net of taxes of $( 5 ), $( 39 ), and $( 10 ) Other comprehensive income (loss) before reclassifications – net of taxes of $( 5 ), $( 39 ), and $( 10 ) | ( 878 ) | 58 | 27 | (... | us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Currency translation adjustments (1) Currency translation adjustments (1)</td><td>Pension and Other Postretirement Plans Pension and Other Postretiremen... | table | 793 | monetaryItemType | table: <entity> 793 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Currency translation adjustments (1) Currency translation adjustments (1)</td><td>Pension and Other Postretirement Plans Pension and Other Postretiremen... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Reclassifications from AOCI – net of taxes (2) of $ — , $ — , and $ 17 Reclassifications from AOCI – net of taxes (2) of $ — , $ — , and $ 17 | — | — | ( 50 ) | ( 50 ) </context> | us-gaap:ReclassificationFromAociCurrentPeriodTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Currency translation adjustments (1) Currency translation adjustments (1)</td><td>Pension and Other Postretirement Plans Pension and Other Postretiremen... | table | 17 | monetaryItemType | table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ReclassificationFromAociCurrentPeriodTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Currency translation adjustments (1) Currency translation adjustments (1)</td><td>Pension and Other Postretirement Plans Pension and Other Postretiremen... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Reclassifications from AOCI – net of taxes (2) of $ — , $ — , and $ 17 Reclassifications from AOCI – net of taxes (2) of $ — , $ — , and $ 17 | — | — | ( 50 ) | ( 50 ) </context> | us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Currency translation adjustments (1) Currency translation adjustments (1)</td><td>Pension and Other Postretirement Plans Pension and Other Postretiremen... | table | 50 | monetaryItemType | table: <entity> 50 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Currency translation adjustments (1) Currency translation adjustments (1)</td><td>Pension and Other Postretirement Plans Pension and Other Postretiremen... | table | 878 | monetaryItemType | table: <entity> 878 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Currency translation adjustments (1) Currency translation adjustments (1)</td><td>Pension and Other Postretirement Plans Pension and Other Postretiremen... | table | 58 | monetaryItemType | table: <entity> 58 </entity> <entity type> monetaryItemType </entity type> <context> Other comprehensive income (loss) before reclassifications – net of taxes of $( 5 ), $( 39 ), and $( 10 ) Other comprehensive income (loss) before reclassifications – net of taxes of $( 5 ), $( 39 ), and $( 10 ) | ( 878 ) | 58 | 27 | (... | us-gaap:OtherComprehensiveIncomeLossNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Currency translation adjustments (1) Currency translation adjustments (1)</td><td>Pension and Other Postretirement Plans Pension and Other Postretiremen... | table | 23 | monetaryItemType | table: <entity> 23 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Currency translation adjustments (1) Currency translation adjustments (1)</td><td>Pension and Other Postretirement Plans Pension and Other Postretiremen... | table | 843 | monetaryItemType | table: <entity> 843 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Currency translation adjustments (1) Currency translation adjustments (1)</td><td>Pension and Other Postretirement Plans Pension and Other Postretiremen... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Currency translation adjustments (1) Currency translation adjustments (1)</td><td>Pension and Other Postretirement Plans Pension and Other Postretiremen... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Reclassifications from AOCI – net of taxes (2) of $ — , $ — , and $ 17 Reclassifications from AOCI – net of taxes (2) of $ — , $ — , and $ 17 | — | — | ( 50 ) | ( 50 ) </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Currency translation adjustments (1) Currency translation adjustments (1)</td><td>Pension and Other Postretirement Plans Pension and Other Postretiremen... | table | 1845 | monetaryItemType | table: <entity> 1845 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
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