context stringlengths 21 24.6k | category stringclasses 2
values | entity stringlengths 1 12 | entity_type stringclasses 5
values | query stringlengths 97 3.31k | answer stringlengths 12 168 |
|---|---|---|---|---|---|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Pre-tax Gains (Losses) Recognized in OCI Related to Cash Flow and Net Investment Hedges</td></tr><tr><td></td><td></td><td></td><td>For the years ended December ... | table | 80 | monetaryItemType | table: <entity> 80 </entity> <entity type> monetaryItemType </entity type> <context> Net investment hedges (1) Net investment hedges (1) | 80 | ( 97 ) | ( 111 ) </context> | us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Pre-tax Gains (Losses) Recognized in OCI Related to Cash Flow and Net Investment Hedges</td></tr><tr><td></td><td></td><td></td><td>For the years ended December ... | table | 97 | monetaryItemType | table: <entity> 97 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Pre-tax Gains (Losses) Recognized in OCI Related to Cash Flow and Net Investment Hedges</td></tr><tr><td></td><td></td><td></td><td>For the years ended December ... | table | 111 | monetaryItemType | table: <entity> 111 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative Financial Instruments and Hedging Activity</td><td>For the year ended December... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative Financial Instruments and Hedging Activity</td><td>For the year ended December... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency forward contracts Foreign currency forward contracts | ( 37 ) | ( 9 ) | β | β | 1 </context> | us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative Financial Instruments and Hedging Activity</td><td>For the year ended December... | table | β | monetaryItemType | table: <entity> β </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency forward contracts Foreign currency forward contracts | $ | ( 4 ) | $ | ( 1 ) | $ | β | $ | β | $ | β </context> | us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative Financial Instruments and Hedging Activity</td><td>For the year ended December... | table | β | monetaryItemType | table: <entity> β </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency forward contracts Foreign currency forward contracts | $ | ( 4 ) | $ | ( 1 ) | $ | β | $ | β | $ | β </context> | us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossReclassificationBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative Financial Instruments and Hedging Activity</td><td>For the year ended December... | table | 31 | monetaryItemType | table: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> Cross-currency swaps | β | β | β | 31 | β </context> | us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossReclassificationBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative Financial Instruments and Hedging Activity</td><td>For the year ended December... | table | 11 | monetaryItemType | table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency forward and options contracts Foreign currency forward and options contracts | β | β | β | 11 | β </context> | us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossReclassificationBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative Financial Instruments and Hedging Activity</td><td>For the year ended December... | table | 42 | monetaryItemType | table: <entity> 42 </entity> <entity type> monetaryItemType </entity type> <context> Effects of net investment hedges (1) Effects of net investment hedges (1) | β | β | β | 42 | β </context> | us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossReclassificationBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative Financial Instruments and Hedging Activity</td><td>For the year ended December... | table | 37 | monetaryItemType | table: <entity> 37 </entity> <entity type> monetaryItemType </entity type> <context> Other derivatives (3) Other derivatives (3) | β | β | 8 | β | 37 </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative Financial Instruments and Hedging Activity</td><td>For the year ended December... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative Financial Instruments and Hedging Activity</td><td>For the year ended December... | table | β | monetaryItemType | table: <entity> β </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency forward contracts Foreign currency forward contracts | $ | ( 4 ) | $ | ( 1 ) | $ | β | $ | β | $ | β </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative Financial Instruments and Hedging Activity</td><td>For the year ended December... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency forward contracts Foreign currency forward contracts | ( 37 ) | ( 9 ) | β | β | 1 </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative Financial Instruments and Hedging Activity</td><td>For the year ended December... | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Other derivatives (3) Other derivatives (3) | β | β | 8 | β | 37 </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Derivative Financial Instruments and Hedging Activity</td><td>For the year ended December... | table | 38 | monetaryItemType | table: <entity> 38 </entity> <entity type> monetaryItemType </entity type> <context> Effects of derivatives not designated as hedging instruments Effects of derivatives not designated as hedging instruments | ( 37 ) | ( 9 ) | 8 | β | 38 </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 23 | monetaryItemType | table: <entity> 23 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency forward contracts | $ | 23 | $ | 6 | $ | β | $ | β | $ | β </context> | us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency forward contracts | $ | 23 | $ | 6 | $ | β | $ | β | $ | β </context> | us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | β | monetaryItemType | table: <entity> β </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency forward contracts | $ | 23 | $ | 6 | $ | β | $ | β | $ | β </context> | us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | β | monetaryItemType | table: <entity> β </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency forward contracts | $ | 23 | $ | 6 | $ | β | $ | β | $ | β </context> | us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossReclassificationBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 34 | monetaryItemType | table: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> Cross-currency swaps | β | β | β | 34 | β </context> | us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossReclassificationBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency forward and option contracts Foreign currency forward and option contracts | β | β | β | 3 | β </context> | us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossReclassificationBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 37 | monetaryItemType | table: <entity> 37 </entity> <entity type> monetaryItemType </entity type> <context> Effects of net investment hedges (1) Effects of net investment hedges (1) | β | β | β | 37 | β </context> | us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossReclassificationBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency forward and option contracts Foreign currency forward and option contracts | β | β | β | 3 | β </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency forward contracts | 3 | 2 | β | β | 5 </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | β | monetaryItemType | table: <entity> β </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency forward contracts | $ | 23 | $ | 6 | $ | β | $ | β | $ | β </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency forward contracts | 3 | 2 | β | β | 5 </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> Other derivatives (3) Other derivatives (3) | β | β | 10 | β | 47 </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 47 | monetaryItemType | table: <entity> 47 </entity> <entity type> monetaryItemType </entity type> <context> Other derivatives (3) Other derivatives (3) | β | β | 10 | β | 47 </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 52 | monetaryItemType | table: <entity> 52 </entity> <entity type> monetaryItemType </entity type> <context> Effects of derivatives not designated as hedging instruments Effects of derivatives not designated as hedging instruments | 3 | 2 | 10 | β | 52 </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the year ended December 31, 2022</td><td></td><td></td><td></td><td></td><td... | table | 54 | monetaryItemType | table: <entity> 54 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency forward contracts | $ | 54 | $ | β | $ | β | $ | β | $ | β </context> | us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the year ended December 31, 2022</td><td></td><td></td><td></td><td></td><td... | table | β | monetaryItemType | table: <entity> β </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency forward contracts | $ | 54 | $ | β | $ | β | $ | β | $ | β </context> | us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the year ended December 31, 2022</td><td></td><td></td><td></td><td></td><td... | table | β | monetaryItemType | table: <entity> β </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency forward contracts | $ | 54 | $ | β | $ | β | $ | β | $ | β </context> | us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossReclassificationBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the year ended December 31, 2022</td><td></td><td></td><td></td><td></td><td... | table | 96 | monetaryItemType | table: <entity> 96 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the year ended December 31, 2022</td><td></td><td></td><td></td><td></td><td... | table | β | monetaryItemType | table: <entity> β </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency forward contracts | $ | 54 | $ | β | $ | β | $ | β | $ | β </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the year ended December 31, 2022</td><td></td><td></td><td></td><td></td><td... | table | 11 | monetaryItemType | table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency forward contracts | ( 96 ) | β | β | β | 11 </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>For the year ended December 31, 2022</td><td></td><td></td><td></td><td></td><td... | table | 22 | monetaryItemType | table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> Effects of derivatives not designated as hedging instruments | ( 96 ) | β | β | β | 22 </context> | us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fair Value of Assets and L... | table | 32 | monetaryItemType | table: <entity> 32 </entity> <entity type> monetaryItemType </entity type> <context> Investment securities | 32 | β | β | 32 | 31 | β | β | 31 </context> | us-gaap:InvestmentsFairValueDisclosure |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fair Value of Assets and L... | table | β | monetaryItemType | table: <entity> β </entity> <entity type> monetaryItemType </entity type> <context> Money market funds Money market funds | $ | β | $ | 312 | $ | β | $ | 312 | $ | β | $ | 200 | $ | β | $ | 200 </context> | us-gaap:InvestmentsFairValueDisclosure |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fair Value of Assets and L... | table | 31 | monetaryItemType | table: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> Investment securities | 32 | β | β | 32 | 31 | β | β | 31 </context> | us-gaap:InvestmentsFairValueDisclosure |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fair Value of Assets and L... | table | β | monetaryItemType | table: <entity> β </entity> <entity type> monetaryItemType </entity type> <context> Money market funds Money market funds | $ | β | $ | 312 | $ | β | $ | 312 | $ | β | $ | 200 | $ | β | $ | 200 </context> | us-gaap:DerivativeAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fair Value of Assets and L... | table | 145 | monetaryItemType | table: <entity> 145 </entity> <entity type> monetaryItemType </entity type> <context> Derivatives Derivatives | β | 145 | β | 145 | β | 128 | β | 128 </context> | us-gaap:DerivativeAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fair Value of Assets and L... | table | 128 | monetaryItemType | table: <entity> 128 </entity> <entity type> monetaryItemType </entity type> <context> Derivatives Derivatives | β | 145 | β | 145 | β | 128 | β | 128 </context> | us-gaap:DerivativeAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fair Value of Assets and L... | table | β | monetaryItemType | table: <entity> β </entity> <entity type> monetaryItemType </entity type> <context> Money market funds Money market funds | $ | β | $ | 312 | $ | β | $ | 312 | $ | β | $ | 200 | $ | β | $ | 200 </context> | us-gaap:DerivativeLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fair Value of Assets and L... | table | 155 | monetaryItemType | table: <entity> 155 </entity> <entity type> monetaryItemType </entity type> <context> Derivatives Derivatives | β | 155 | β | 155 | β | 269 | β | 269 </context> | us-gaap:DerivativeLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fair Value of Assets and L... | table | 269 | monetaryItemType | table: <entity> 269 </entity> <entity type> monetaryItemType </entity type> <context> Derivatives Derivatives | β | 155 | β | 155 | β | 269 | β | 269 </context> | us-gaap:DerivativeLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fair Value of Assets and L... | table | β | monetaryItemType | table: <entity> β </entity> <entity type> monetaryItemType </entity type> <context> Money market funds Money market funds | $ | β | $ | 312 | $ | β | $ | 312 | $ | β | $ | 200 | $ | β | $ | 200 </context> | us-gaap:BusinessCombinationContingentConsiderationLiability |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fair Value of Assets and L... | table | 34 | monetaryItemType | table: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> Contingent consideration | β | β | 34 | 34 | β | β | 44 | 44 </context> | us-gaap:BusinessCombinationContingentConsiderationLiability |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Fair Value of Assets and L... | table | 44 | monetaryItemType | table: <entity> 44 </entity> <entity type> monetaryItemType </entity type> <context> Contingent consideration | β | β | 34 | 34 | β | β | 44 | 44 </context> | us-gaap:BusinessCombinationContingentConsiderationLiability |
<table><tr><td></td><td></td><td></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>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>... | table | 192 | monetaryItemType | table: <entity> 192 </entity> <entity type> monetaryItemType </entity type> <context> Balance at beginning of period | $ | 192 | $ | 193 | $ | 161 </context> | us-gaap:ProductWarrantyAccrual |
<table><tr><td></td><td></td><td></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>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>... | table | 193 | monetaryItemType | table: <entity> 193 </entity> <entity type> monetaryItemType </entity type> <context> Balance at beginning of period | $ | 192 | $ | 193 | $ | 161 </context> | us-gaap:ProductWarrantyAccrual |
<table><tr><td></td><td></td><td></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>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>... | table | 161 | monetaryItemType | table: <entity> 161 </entity> <entity type> monetaryItemType </entity type> <context> Balance at beginning of period | $ | 192 | $ | 193 | $ | 161 </context> | us-gaap:ProductWarrantyAccrual |
<table><tr><td></td><td></td><td></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>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>... | table | 202 | monetaryItemType | table: <entity> 202 </entity> <entity type> monetaryItemType </entity type> <context> Current-year provisions | 202 | 216 | 238 </context> | us-gaap:StandardProductWarrantyAccrualWarrantiesIssued |
<table><tr><td></td><td></td><td></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>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>... | table | 216 | monetaryItemType | table: <entity> 216 </entity> <entity type> monetaryItemType </entity type> <context> Current-year provisions | 202 | 216 | 238 </context> | us-gaap:StandardProductWarrantyAccrualWarrantiesIssued |
<table><tr><td></td><td></td><td></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>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>... | table | 238 | monetaryItemType | table: <entity> 238 </entity> <entity type> monetaryItemType </entity type> <context> Current-year provisions | 202 | 216 | 238 </context> | us-gaap:StandardProductWarrantyAccrualWarrantiesIssued |
<table><tr><td></td><td></td><td></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>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>... | table | 220 | monetaryItemType | table: <entity> 220 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ProductWarrantyAccrualPayments |
<table><tr><td></td><td></td><td></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>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>... | table | 218 | monetaryItemType | table: <entity> 218 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ProductWarrantyAccrualPayments |
<table><tr><td></td><td></td><td></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>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>... | table | 199 | monetaryItemType | table: <entity> 199 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ProductWarrantyAccrualPayments |
<table><tr><td></td><td></td><td></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>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>... | table | 168 | monetaryItemType | table: <entity> 168 </entity> <entity type> monetaryItemType </entity type> <context> Balance at end of period | $ | 168 | $ | 192 | $ | 193 </context> | us-gaap:ProductWarrantyAccrual |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2025</td><td>2026</td><td>2027</td><td>2028</td><td>2029</td><td>Therea... | table | 404 | monetaryItemType | table: <entity> 404 </entity> <entity type> monetaryItemType </entity type> <context> Other Unrecognized Contractual Obligations Other Unrecognized Contractual Obligations | $ | 404 | $ | 362 | $ | 132 | $ | 91 | $ | 81 | $ | 91 | $ | 1,160 </context> | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2025</td><td>2026</td><td>2027</td><td>2028</td><td>2029</td><td>Therea... | table | 362 | monetaryItemType | table: <entity> 362 </entity> <entity type> monetaryItemType </entity type> <context> Other Unrecognized Contractual Obligations Other Unrecognized Contractual Obligations | $ | 404 | $ | 362 | $ | 132 | $ | 91 | $ | 81 | $ | 91 | $ | 1,160 </context> | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2025</td><td>2026</td><td>2027</td><td>2028</td><td>2029</td><td>Therea... | table | 132 | monetaryItemType | table: <entity> 132 </entity> <entity type> monetaryItemType </entity type> <context> Other Unrecognized Contractual Obligations Other Unrecognized Contractual Obligations | $ | 404 | $ | 362 | $ | 132 | $ | 91 | $ | 81 | $ | 91 | $ | 1,160 </context> | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2025</td><td>2026</td><td>2027</td><td>2028</td><td>2029</td><td>Therea... | table | 91 | monetaryItemType | table: <entity> 91 </entity> <entity type> monetaryItemType </entity type> <context> Other Unrecognized Contractual Obligations Other Unrecognized Contractual Obligations | $ | 404 | $ | 362 | $ | 132 | $ | 91 | $ | 81 | $ | 91 | $ | 1,160 </context> | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2025</td><td>2026</td><td>2027</td><td>2028</td><td>2029</td><td>Therea... | table | 81 | monetaryItemType | table: <entity> 81 </entity> <entity type> monetaryItemType </entity type> <context> Other Unrecognized Contractual Obligations Other Unrecognized Contractual Obligations | $ | 404 | $ | 362 | $ | 132 | $ | 91 | $ | 81 | $ | 91 | $ | 1,160 </context> | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2025</td><td>2026</td><td>2027</td><td>2028</td><td>2029</td><td>Therea... | table | 91 | monetaryItemType | table: <entity> 91 </entity> <entity type> monetaryItemType </entity type> <context> Other Unrecognized Contractual Obligations Other Unrecognized Contractual Obligations | $ | 404 | $ | 362 | $ | 132 | $ | 91 | $ | 81 | $ | 91 | $ | 1,160 </context> | us-gaap:UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2025</td><td>2026</td><td>2027</td><td>2028</td><td>2029</td><td>Therea... | table | 1160 | monetaryItemType | table: <entity> 1160 </entity> <entity type> monetaryItemType </entity type> <context> Other Unrecognized Contractual Obligations Other Unrecognized Contractual Obligations | $ | 404 | $ | 362 | $ | 132 | $ | 91 | $ | 81 | $ | 91 | $ | 1,160 </context> | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>For the years ended December 31 For the years ended December 31</td></tr><tr><td></td><td></td><td></td><td></td><td>2024</td><td>2023... | table | 85 | monetaryItemType | table: <entity> 85 </entity> <entity type> monetaryItemType </entity type> <context> Employee termination costs | $ | 85 | $ | 38 | $ | 74 </context> | us-gaap:SeveranceCosts1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>For the years ended December 31 For the years ended December 31</td></tr><tr><td></td><td></td><td></td><td></td><td>2024</td><td>2023... | table | 38 | monetaryItemType | table: <entity> 38 </entity> <entity type> monetaryItemType </entity type> <context> Employee termination costs | $ | 85 | $ | 38 | $ | 74 </context> | us-gaap:SeveranceCosts1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>For the years ended December 31 For the years ended December 31</td></tr><tr><td></td><td></td><td></td><td></td><td>2024</td><td>2023... | table | 74 | monetaryItemType | table: <entity> 74 </entity> <entity type> monetaryItemType </entity type> <context> Employee termination costs | $ | 85 | $ | 38 | $ | 74 </context> | us-gaap:SeveranceCosts1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>For the years ended December 31 For the years ended December 31</td></tr><tr><td></td><td></td><td></td><td></td><td>2024</td><td>2023... | table | 18 | monetaryItemType | table: <entity> 18 </entity> <entity type> monetaryItemType </entity type> <context> Facility and other exit costs | 18 | 3 | 46 </context> | us-gaap:BusinessExitCosts1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>For the years ended December 31 For the years ended December 31</td></tr><tr><td></td><td></td><td></td><td></td><td>2024</td><td>2023... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Facility and other exit costs | 18 | 3 | 46 </context> | us-gaap:BusinessExitCosts1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>For the years ended December 31 For the years ended December 31</td></tr><tr><td></td><td></td><td></td><td></td><td>2024</td><td>2023... | table | 46 | monetaryItemType | table: <entity> 46 </entity> <entity type> monetaryItemType </entity type> <context> Facility and other exit costs | 18 | 3 | 46 </context> | us-gaap:BusinessExitCosts1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>For the years ended December 31 For the years ended December 31</td></tr><tr><td></td><td></td><td></td><td></td><td>2024</td><td>2023... | table | 17 | monetaryItemType | table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> Asset write-downs | 17 | 13 | 26 </context> | us-gaap:GainLossOnSalesOfAssetsAndAssetImpairmentCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>For the years ended December 31 For the years ended December 31</td></tr><tr><td></td><td></td><td></td><td></td><td>2024</td><td>2023... | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> Asset write-downs | 17 | 13 | 26 </context> | us-gaap:GainLossOnSalesOfAssetsAndAssetImpairmentCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>For the years ended December 31 For the years ended December 31</td></tr><tr><td></td><td></td><td></td><td></td><td>2024</td><td>2023... | table | 26 | monetaryItemType | table: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> Asset write-downs | 17 | 13 | 26 </context> | us-gaap:GainLossOnSalesOfAssetsAndAssetImpairmentCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>For the years ended December 31 For the years ended December 31</td></tr><tr><td></td><td></td><td></td><td></td><td>2024</td><td>2023... | table | 120 | monetaryItemType | table: <entity> 120 </entity> <entity type> monetaryItemType </entity type> <context> Total restructuring activities β net Total restructuring activities β net | $ | 120 | $ | 54 | $ | 146 </context> | us-gaap:RestructuringCostsAndAssetImpairmentCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>For the years ended December 31 For the years ended December 31</td></tr><tr><td></td><td></td><td></td><td></td><td>2024</td><td>2023... | table | 54 | monetaryItemType | table: <entity> 54 </entity> <entity type> monetaryItemType </entity type> <context> Total restructuring activities β net Total restructuring activities β net | $ | 120 | $ | 54 | $ | 146 </context> | us-gaap:RestructuringCostsAndAssetImpairmentCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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>For the years ended December 31 For the years ended December 31</td></tr><tr><td></td><td></td><td></td><td></td><td>2024</td><td>2023... | table | 146 | monetaryItemType | table: <entity> 146 </entity> <entity type> monetaryItemType </entity type> <context> Total restructuring activities β net Total restructuring activities β net | $ | 120 | $ | 54 | $ | 146 </context> | us-gaap:RestructuringCostsAndAssetImpairmentCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Employee termination costs Employee termination costs</td><td>Facility and other exit costs Facility and other exit costs</td><td>Total</td></tr><tr><td>Balance at December 31, 20... | table | 44 | monetaryItemType | table: <entity> 44 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 31, 2022 Balance at December 31, 2022 | $ | 44 | $ | 31 | $ | 75 </context> | us-gaap:RestructuringReserve |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Employee termination costs Employee termination costs</td><td>Facility and other exit costs Facility and other exit costs</td><td>Total</td></tr><tr><td>Balance at December 31, 20... | table | 31 | monetaryItemType | table: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 31, 2022 Balance at December 31, 2022 | $ | 44 | $ | 31 | $ | 75 </context> | us-gaap:RestructuringReserve |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Employee termination costs Employee termination costs</td><td>Facility and other exit costs Facility and other exit costs</td><td>Total</td></tr><tr><td>Balance at December 31, 20... | table | 75 | monetaryItemType | table: <entity> 75 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 31, 2022 Balance at December 31, 2022 | $ | 44 | $ | 31 | $ | 75 </context> | us-gaap:RestructuringReserve |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Employee termination costs Employee termination costs</td><td>Facility and other exit costs Facility and other exit costs</td><td>Total</td></tr><tr><td>Balance at December 31, 20... | table | 36 | monetaryItemType | table: <entity> 36 </entity> <entity type> monetaryItemType </entity type> <context> Charges Charges | 36 | 1 | 37 </context> | us-gaap:RestructuringCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Employee termination costs Employee termination costs</td><td>Facility and other exit costs Facility and other exit costs</td><td>Total</td></tr><tr><td>Balance at December 31, 20... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Charges Charges | 36 | 1 | 37 </context> | us-gaap:RestructuringCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Employee termination costs Employee termination costs</td><td>Facility and other exit costs Facility and other exit costs</td><td>Total</td></tr><tr><td>Balance at December 31, 20... | table | 37 | monetaryItemType | table: <entity> 37 </entity> <entity type> monetaryItemType </entity type> <context> Charges Charges | 36 | 1 | 37 </context> | us-gaap:RestructuringCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Employee termination costs Employee termination costs</td><td>Facility and other exit costs Facility and other exit costs</td><td>Total</td></tr><tr><td>Balance at December 31, 20... | table | 43 | monetaryItemType | table: <entity> 43 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 31, 2023 Balance at December 31, 2023 | $ | 43 | $ | 25 | $ | 68 </context> | us-gaap:RestructuringReserve |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Employee termination costs Employee termination costs</td><td>Facility and other exit costs Facility and other exit costs</td><td>Total</td></tr><tr><td>Balance at December 31, 20... | table | 25 | monetaryItemType | table: <entity> 25 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 31, 2023 Balance at December 31, 2023 | $ | 43 | $ | 25 | $ | 68 </context> | us-gaap:RestructuringReserve |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Employee termination costs Employee termination costs</td><td>Facility and other exit costs Facility and other exit costs</td><td>Total</td></tr><tr><td>Balance at December 31, 20... | table | 68 | monetaryItemType | table: <entity> 68 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 31, 2023 Balance at December 31, 2023 | $ | 43 | $ | 25 | $ | 68 </context> | us-gaap:RestructuringReserve |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Employee termination costs Employee termination costs</td><td>Facility and other exit costs Facility and other exit costs</td><td>Total</td></tr><tr><td>Balance at December 31, 20... | table | 85 | monetaryItemType | table: <entity> 85 </entity> <entity type> monetaryItemType </entity type> <context> Charges Charges | 85 | 8 | 93 </context> | us-gaap:RestructuringCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Employee termination costs Employee termination costs</td><td>Facility and other exit costs Facility and other exit costs</td><td>Total</td></tr><tr><td>Balance at December 31, 20... | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Charges Charges | 85 | 8 | 93 </context> | us-gaap:RestructuringCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Employee termination costs Employee termination costs</td><td>Facility and other exit costs Facility and other exit costs</td><td>Total</td></tr><tr><td>Balance at December 31, 20... | table | 93 | monetaryItemType | table: <entity> 93 </entity> <entity type> monetaryItemType </entity type> <context> Charges Charges | 85 | 8 | 93 </context> | us-gaap:RestructuringCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Employee termination costs Employee termination costs</td><td>Facility and other exit costs Facility and other exit costs</td><td>Total</td></tr><tr><td>Balance at December 31, 20... | table | 67 | monetaryItemType | table: <entity> 67 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 31, 2024 Balance at December 31, 2024 | $ | 67 | $ | 18 | $ | 86 </context> | us-gaap:RestructuringReserve |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Employee termination costs Employee termination costs</td><td>Facility and other exit costs Facility and other exit costs</td><td>Total</td></tr><tr><td>Balance at December 31, 20... | table | 18 | monetaryItemType | table: <entity> 18 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 31, 2024 Balance at December 31, 2024 | $ | 67 | $ | 18 | $ | 86 </context> | us-gaap:RestructuringReserve |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Employee termination costs Employee termination costs</td><td>Facility and other exit costs Facility and other exit costs</td><td>Total</td></tr><tr><td>Balance at December 31, 20... | table | 86 | monetaryItemType | table: <entity> 86 </entity> <entity type> monetaryItemType </entity type> <context> Balance at December 31, 2024 Balance at December 31, 2024 | $ | 67 | $ | 18 | $ | 86 </context> | us-gaap:RestructuringReserve |
<table><tr><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 Grant Date Fair Value</td><td></td><td></td></tr><tr><td>(In dollars)</td><td>December 31, 2024</td><td>December 31, 2023</td><td></td></tr><tr><td>Stock options</td><td>$</td><td>32</td><t... | table | 32 | perShareItemType | table: <entity> 32 </entity> <entity type> perShareItemType </entity type> <context> Stock options | $ | 32 | $ | 25 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
<table><tr><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 Grant Date Fair Value</td><td></td><td></td></tr><tr><td>(In dollars)</td><td>December 31, 2024</td><td>December 31, 2023</td><td></td></tr><tr><td>Stock options</td><td>$</td><td>32</td><t... | table | 25 | perShareItemType | table: <entity> 25 </entity> <entity type> perShareItemType </entity type> <context> Stock options | $ | 32 | $ | 25 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
<table><tr><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 Grant Date Fair Value</td><td></td><td></td></tr><tr><td>(In dollars)</td><td>December 31, 2024</td><td>December 31, 2023</td><td></td></tr><tr><td>Stock options</td><td>$</td><td>32</td><t... | table | 89 | perShareItemType | table: <entity> 89 </entity> <entity type> perShareItemType </entity type> <context> RSUs | 89 | 73 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted Average Grant Date Fair Value</td><td></td><td></td></tr><tr><td>(In dollars)</td><td>December 31, 2024</td><td>December 31, 2023</td><td></td></tr><tr><td>Stock options</td><td>$</td><td>32</td><t... | table | 73 | perShareItemType | table: <entity> 73 </entity> <entity type> perShareItemType </entity type> <context> RSUs | 89 | 73 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
<table><tr><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 Grant Date Fair Value</td><td></td><td></td></tr><tr><td>(In dollars)</td><td>December 31, 2024</td><td>December 31, 2023</td><td></td></tr><tr><td>Stock options</td><td>$</td><td>32</td><t... | table | 96 | perShareItemType | table: <entity> 96 </entity> <entity type> perShareItemType </entity type> <context> PSUs | 96 | 85 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted Average Grant Date Fair Value</td><td></td><td></td></tr><tr><td>(In dollars)</td><td>December 31, 2024</td><td>December 31, 2023</td><td></td></tr><tr><td>Stock options</td><td>$</td><td>32</td><t... | table | 85 | perShareItemType | table: <entity> 85 </entity> <entity type> perShareItemType </entity type> <context> PSUs | 96 | 85 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Key Assumptions in the Black-Scholes Valuation for Stock Options</td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td><td></td></tr><tr><td>Risk-free rate Risk-free ra... | table | 4.1 | percentItemType | table: <entity> 4.1 </entity> <entity type> percentItemType </entity type> <context> Risk-free rate Risk-free rate | 4.1 | % | 3.6 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.