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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Employee Related Costs</td><td></td><td>Real Estate Action... | table | 58 | monetaryItemType | table: <entity> 58 </entity> <entity type> monetaryItemType </entity type> <context> Accruals for Repositioning Charges Accruals for Repositioning Charges | 58 | 20 | 78 </context> | us-gaap:RestructuringReserveAccrualAdjustment1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Employee Related Costs</td><td></td><td>Real Estate Action... | table | 20 | monetaryItemType | table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> Accruals for Repositioning Charges Accruals for Repositioning Charges | 58 | 20 | 78 </context> | us-gaap:RestructuringReserveAccrualAdjustment1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Employee Related Costs</td><td></td><td>Real Estate Action... | table | 78 | monetaryItemType | table: <entity> 78 </entity> <entity type> monetaryItemType </entity type> <context> Accruals for Repositioning Charges Accruals for Repositioning Charges | 58 | 20 | 78 </context> | us-gaap:RestructuringReserveAccrualAdjustment1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Employee Related Costs</td><td></td><td>Real Estate Action... | table | 43 | monetaryItemType | table: <entity> 43 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PaymentsForRestructuring |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Employee Related Costs</td><td></td><td>Real Estate Action... | table | 21 | monetaryItemType | table: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> Accruals for Repositioning Charges Accruals for Repositioning Charges | 182 | 21 | 203 </context> | us-gaap:PaymentsForRestructuring |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Employee Related Costs</td><td></td><td>Real Estate Action... | table | 64 | monetaryItemType | table: <entity> 64 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PaymentsForRestructuring |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Employee Related Costs</td><td></td><td>Real Estate Action... | table | 83 | monetaryItemType | table: <entity> 83 </entity> <entity type> monetaryItemType </entity type> <context> Accrual Balance at December 31, 2022 | 83 | 5 | 88 </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Employee Related Costs</td><td></td><td>Real Estate Action... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Accrual Balance at December 31, 2022 | 83 | 5 | 88 </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Employee Related Costs</td><td></td><td>Real Estate Action... | table | 88 | monetaryItemType | table: <entity> 88 </entity> <entity type> monetaryItemType </entity type> <context> Accrual Balance at December 31, 2022 | 83 | 5 | 88 </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Employee Related Costs</td><td></td><td>Real Estate Action... | table | 182 | monetaryItemType | table: <entity> 182 </entity> <entity type> monetaryItemType </entity type> <context> Accruals for Repositioning Charges Accruals for Repositioning Charges | 182 | 21 | 203 </context> | us-gaap:RestructuringReserveAccrualAdjustment1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Employee Related Costs</td><td></td><td>Real Estate Action... | table | 21 | monetaryItemType | table: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> Accruals for Repositioning Charges Accruals for Repositioning Charges | 182 | 21 | 203 </context> | us-gaap:RestructuringReserveAccrualAdjustment1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Employee Related Costs</td><td></td><td>Real Estate Action... | table | 203 | monetaryItemType | table: <entity> 203 </entity> <entity type> monetaryItemType </entity type> <context> Accruals for Repositioning Charges Accruals for Repositioning Charges | 182 | 21 | 203 </context> | us-gaap:RestructuringReserveAccrualAdjustment1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Employee Related Costs</td><td></td><td>Real Estate Action... | table | 58 | monetaryItemType | table: <entity> 58 </entity> <entity type> monetaryItemType </entity type> <context> Accruals for Repositioning Charges Accruals for Repositioning Charges | 58 | 20 | 78 </context> | us-gaap:PaymentsForRestructuring |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Employee Related Costs</td><td></td><td>Real Estate Action... | table | 25 | monetaryItemType | table: <entity> 25 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PaymentsForRestructuring |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Employee Related Costs</td><td></td><td>Real Estate Action... | table | 83 | monetaryItemType | table: <entity> 83 </entity> <entity type> monetaryItemType </entity type> <context> Accrual Balance at December 31, 2022 | 83 | 5 | 88 </context> | us-gaap:PaymentsForRestructuring |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Employee Related Costs</td><td></td><td>Real Estate Action... | table | 207 | monetaryItemType | table: <entity> 207 </entity> <entity type> monetaryItemType </entity type> <context> Accrual Balance at December 31, 2023 | 207 | 1 | 208 </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Employee Related Costs</td><td></td><td>Real Estate Action... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Accrual Balance at December 31, 2023 | 207 | 1 | 208 </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Employee Related Costs</td><td></td><td>Real Estate Action... | table | 208 | monetaryItemType | table: <entity> 208 </entity> <entity type> monetaryItemType </entity type> <context> Accrual Balance at December 31, 2023 | 207 | 1 | 208 </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Employee Related Costs</td><td></td><td>Real Estate Action... | table | 15 | monetaryItemType | table: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:RestructuringReserveAccrualAdjustment1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Employee Related Costs</td><td></td><td>Real Estate Action... | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> Accruals for Repositioning Charges Accruals for Repositioning Charges | ( 15 ) | 13 | ( 2 ) </context> | us-gaap:RestructuringReserveAccrualAdjustment1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Employee Related Costs</td><td></td><td>Real Estate Action... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:RestructuringReserveAccrualAdjustment1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Employee Related Costs</td><td></td><td>Real Estate Action... | table | 96 | monetaryItemType | table: <entity> 96 </entity> <entity type> monetaryItemType </entity type> <context> Accrual Balance at December 31, 2024 Accrual Balance at December 31, 2024 | $ | 96 | $ | — | $ | 96 </context> | us-gaap:PaymentsForRestructuring |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Employee Related Costs</td><td></td><td>Real Estate Action... | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PaymentsForRestructuring |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Employee Related Costs</td><td></td><td>Real Estate Action... | table | 110 | monetaryItemType | table: <entity> 110 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PaymentsForRestructuring |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Employee Related Costs</td><td></td><td>Real Estate Action... | table | 96 | monetaryItemType | table: <entity> 96 </entity> <entity type> monetaryItemType </entity type> <context> Accrual Balance at December 31, 2024 Accrual Balance at December 31, 2024 | $ | 96 | $ | — | $ | 96 </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Employee Related Costs</td><td></td><td>Real Estate Action... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Accrual Balance at December 31, 2024 Accrual Balance at December 31, 2024 | $ | 96 | $ | — | $ | 96 </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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 108 | monetaryItemType | table: <entity> 108 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 108 | $ | 160 | $ | 161 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 160 | monetaryItemType | table: <entity> 160 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 108 | $ | 160 | $ | 161 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 161 | monetaryItemType | table: <entity> 161 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 108 | $ | 160 | $ | 161 </context> | us-gaap:CurrentFederalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 68 | monetaryItemType | table: <entity> 68 </entity> <entity type> monetaryItemType </entity type> <context> State | 68 | 79 | 112 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 79 | monetaryItemType | table: <entity> 79 </entity> <entity type> monetaryItemType </entity type> <context> State | 68 | 79 | 112 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 112 | monetaryItemType | table: <entity> 112 </entity> <entity type> monetaryItemType </entity type> <context> State | 68 | 79 | 112 </context> | us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 387 | monetaryItemType | table: <entity> 387 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. | 387 | 317 | 342 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 317 | monetaryItemType | table: <entity> 317 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. | 387 | 317 | 342 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 342 | monetaryItemType | table: <entity> 342 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. | 387 | 317 | 342 </context> | us-gaap:CurrentForeignTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 563 | monetaryItemType | table: <entity> 563 </entity> <entity type> monetaryItemType </entity type> <context> Total current expense | 563 | 556 | 615 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years Ended December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 556 | monetaryItemType | table: <entity> 556 </entity> <entity type> monetaryItemType </entity type> <context> Total current expense | 563 | 556 | 615 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years Ended December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 615 | monetaryItemType | table: <entity> 615 </entity> <entity type> monetaryItemType </entity type> <context> Total current expense | 563 | 556 | 615 </context> | us-gaap:CurrentIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years Ended December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 77 | monetaryItemType | table: <entity> 77 </entity> <entity type> monetaryItemType </entity type> <context> Federal | 77 | ( 77 ) | ( 16 ) </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 16 | monetaryItemType | table: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> State | 2 | ( 63 ) | ( 2 ) </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 63 | monetaryItemType | table: <entity> 63 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 66 | monetaryItemType | table: <entity> 66 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. | 66 | ( 44 ) | ( 44 ) </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 44 | monetaryItemType | table: <entity> 44 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 145 | monetaryItemType | table: <entity> 145 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred expense (benefit) | 145 | ( 184 ) | ( 62 ) </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years Ended December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 184 | monetaryItemType | table: <entity> 184 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years Ended December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 62 | monetaryItemType | table: <entity> 62 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Years Ended December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 708 | monetaryItemType | table: <entity> 708 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (benefit) | $ | 708 | $ | 372 | $ | 553 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 372 | monetaryItemType | table: <entity> 372 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (benefit) | $ | 708 | $ | 372 | $ | 553 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr... | table | 553 | monetaryItemType | table: <entity> 553 </entity> <entity type> monetaryItemType </entity type> <context> Total income tax expense (benefit) | $ | 708 | $ | 372 | $ | 553 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. fed... | table | 21.0 | percentItemType | table: <entity> 21.0 </entity> <entity type> percentItemType </entity type> <context> U.S. federal income tax rate | 21.0 | % | 21.0 | % | 21.0 | % </context> | us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. fed... | table | 1.8 | percentItemType | table: <entity> 1.8 </entity> <entity type> percentItemType </entity type> <context> State taxes, net of federal benefit | 1.8 | 2.4 | 3.1 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. fed... | table | 2.4 | percentItemType | table: <entity> 2.4 </entity> <entity type> percentItemType </entity type> <context> State taxes, net of federal benefit | 1.8 | 2.4 | 3.1 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. fed... | table | 3.1 | percentItemType | table: <entity> 3.1 </entity> <entity type> percentItemType </entity type> <context> State taxes, net of federal benefit | 1.8 | 2.4 | 3.1 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. fed... | table | 1.0 | percentItemType | table: <entity> 1.0 </entity> <entity type> percentItemType </entity type> <context> Foreign tax differential | 1.0 | ( 0.6 ) | — </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. fed... | table | 1.5 | percentItemType | table: <entity> 1.5 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. fed... | table | 2.0 | percentItemType | table: <entity> 2.0 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. fed... | table | 3.6 | percentItemType | table: <entity> 3.6 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. fed... | table | 4.0 | percentItemType | table: <entity> 4.0 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. fed... | table | 1.0 | percentItemType | table: <entity> 1.0 </entity> <entity type> percentItemType </entity type> <context> Foreign tax differential | 1.0 | ( 0.6 ) | — </context> | us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. fed... | table | 0.6 | percentItemType | table: <entity> 0.6 </entity> <entity type> percentItemType </entity type> <context> Foreign tax credit (benefits)/ limitations (2) Foreign tax credit (benefits)/ limitations (2) | 0.6 | ( 2.0 ) | ( 0.1 ) </context> | us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. fed... | table | — | percentItemType | table: <entity> — </entity> <entity type> percentItemType </entity type> <context> Foreign tax differential | 1.0 | ( 0.6 ) | — </context> | us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. fed... | table | 0.5 | percentItemType | table: <entity> 0.5 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. fed... | table | 0.2 | percentItemType | table: <entity> 0.2 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. fed... | table | 2.0 | percentItemType | table: <entity> 2.0 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. fed... | table | 0.1 | percentItemType | table: <entity> 0.1 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. fed... | table | 0.6 | percentItemType | table: <entity> 0.6 </entity> <entity type> percentItemType </entity type> <context> Foreign tax credit (benefits)/ limitations (2) Foreign tax credit (benefits)/ limitations (2) | 0.6 | ( 2.0 ) | ( 0.1 ) </context> | us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. fed... | table | 0.4 | percentItemType | table: <entity> 0.4 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. fed... | table | 20.8 | percentItemType | table: <entity> 20.8 </entity> <entity type> percentItemType </entity type> <context> Effective tax rate | 20.8 | % | 16.1 | % | 16.6 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. fed... | table | 16.1 | percentItemType | table: <entity> 16.1 </entity> <entity type> percentItemType </entity type> <context> Effective tax rate | 20.8 | % | 16.1 | % | 16.6 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>U.S. fed... | table | 16.6 | percentItemType | table: <entity> 16.6 </entity> <entity type> percentItemType </entity type> <context> Effective tax rate | 20.8 | % | 16.1 | % | 16.6 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other amortizable ... | table | 577 | monetaryItemType | table: <entity> 577 </entity> <entity type> monetaryItemType </entity type> <context> Tax credit carryforwards | 577 | 673 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other amortizable ... | table | 673 | monetaryItemType | table: <entity> 673 </entity> <entity type> monetaryItemType </entity type> <context> Tax credit carryforwards | 577 | 673 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other amortizable ... | table | 111 | monetaryItemType | table: <entity> 111 </entity> <entity type> monetaryItemType </entity type> <context> Deferred compensation | 111 | 104 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other amortizable ... | table | 104 | monetaryItemType | table: <entity> 104 </entity> <entity type> monetaryItemType </entity type> <context> Deferred compensation | 111 | 104 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other amortizable ... | table | 227 | monetaryItemType | table: <entity> 227 </entity> <entity type> monetaryItemType </entity type> <context> Restructuring charges and other reserves | 227 | 224 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other amortizable ... | table | 224 | monetaryItemType | table: <entity> 224 </entity> <entity type> monetaryItemType </entity type> <context> Restructuring charges and other reserves | 227 | 224 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other amortizable ... | table | 21 | monetaryItemType | table: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> Pension plan | 21 | 24 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other amortizable ... | table | 24 | monetaryItemType | table: <entity> 24 </entity> <entity type> monetaryItemType </entity type> <context> Pension plan | 21 | 24 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other amortizable ... | table | 1733 | monetaryItemType | table: <entity> 1733 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets | 1,733 | 2,096 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other amortizable ... | table | 2096 | monetaryItemType | table: <entity> 2096 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets | 1,733 | 2,096 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other amortizable ... | table | 172 | monetaryItemType | table: <entity> 172 </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><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other amortizable ... | table | 200 | monetaryItemType | table: <entity> 200 </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><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other amortizable ... | table | 1561 | monetaryItemType | table: <entity> 1561 </entity> <entity type> monetaryItemType </entity type> <context> Deferred tax assets, net of valuation allowance | $ | 1,561 | $ | 1,896 </context> | us-gaap:DeferredTaxAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other amortizable ... | table | 1896 | monetaryItemType | table: <entity> 1896 </entity> <entity type> monetaryItemType </entity type> <context> Deferred tax assets, net of valuation allowance | $ | 1,561 | $ | 1,896 </context> | us-gaap:DeferredTaxAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other amortizable ... | table | 47 | monetaryItemType | table: <entity> 47 </entity> <entity type> monetaryItemType </entity type> <context> Investment basis differences | 47 | 40 </context> | us-gaap:DeferredTaxLiabilitiesInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other amortizable ... | table | 40 | monetaryItemType | table: <entity> 40 </entity> <entity type> monetaryItemType </entity type> <context> Investment basis differences | 47 | 40 </context> | us-gaap:DeferredTaxLiabilitiesInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other amortizable ... | table | 198 | monetaryItemType | table: <entity> 198 </entity> <entity type> monetaryItemType </entity type> <context> Right-of-use Assets | 198 | 214 </context> | us-gaap:DeferredTaxLiabilitiesLeasingArrangements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other amortizable ... | table | 214 | monetaryItemType | table: <entity> 214 </entity> <entity type> monetaryItemType </entity type> <context> Lease obligations | 214 | 236 </context> | us-gaap:DeferredTaxLiabilitiesLeasingArrangements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other amortizable ... | table | 40 | monetaryItemType | table: <entity> 40 </entity> <entity type> monetaryItemType </entity type> <context> Investment basis differences | 47 | 40 </context> | us-gaap:DeferredTaxLiabilitiesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other amortizable ... | table | 68 | monetaryItemType | table: <entity> 68 </entity> <entity type> monetaryItemType </entity type> <context> Other | 40 | 68 </context> | us-gaap:DeferredTaxLiabilitiesOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other amortizable ... | table | 919 | monetaryItemType | table: <entity> 919 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax liabilities | $ | 919 | $ | 896 </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(In millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Other amortizable ... | table | 896 | monetaryItemType | table: <entity> 896 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax liabilities | $ | 919 | $ | 896 </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Deferred Tax Asset</td><td></td><td>Valuation Allowance</td><td></td><td>Expiration</td></tr><tr><td>Other amort... | table | 72 | monetaryItemType | table: <entity> 72 </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Deferred Tax Asset</td><td></td><td>Valuation Allowance</td><td></td><td>Expiration</td></tr><tr><td>Other amort... | table | 577 | monetaryItemType | table: <entity> 577 </entity> <entity type> monetaryItemType </entity type> <context> Tax credits | 577 | ( 8 ) | 2042-2044 2042-2044 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Deferred Tax Asset</td><td></td><td>Valuation Allowance</td><td></td><td>Expiration</td></tr><tr><td>Other amort... | table | 8 | monetaryItemType | table: <entity> 8 </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Deferred Tax Asset</td><td></td><td>Valuation Allowance</td><td></td><td>Expiration</td></tr><tr><td>Other amort... | table | 130 | monetaryItemType | table: <entity> 130 </entity> <entity type> monetaryItemType </entity type> <context> NOLs - Non-U.S. | 130 | ( 80 ) | 2026-2042, None 2026-2042, None </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Deferred Tax Asset</td><td></td><td>Valuation Allowance</td><td></td><td>Expiration</td></tr><tr><td>Other amort... | table | 80 | monetaryItemType | table: <entity> 80 </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Deferred Tax Asset</td><td></td><td>Valuation Allowance</td><td></td><td>Expiration</td></tr><tr><td>Other amort... | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> NOLs - U.S. | 14 | ( 10 ) | 2025-2043, None 2025-2043, None </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(In millions)</td><td>Deferred Tax Asset</td><td></td><td>Valuation Allowance</td><td></td><td>Expiration</td></tr><tr><td>Other amort... | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
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