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In January 2025, we acquired two facilities in Texas for consideration of $ 10.6 million and leased them to one new operator. The facilities have an initial annual cash yield of 9.9 % with annual escalators of 2.0 %. | text | two | integerItemType | text: <entity> two </entity> <entity type> integerItemType </entity type> <context> In January 2025, we acquired two facilities in Texas for consideration of $ 10.6 million and leased them to one new operator. The facilities have an initial annual cash yield of 9.9 % with annual escalators of 2.0 %. </context> | us-gaap:NumberOfRealEstateProperties |
In January 2025, we acquired two facilities in Texas for consideration of $ 10.6 million and leased them to one new operator. The facilities have an initial annual cash yield of 9.9 % with annual escalators of 2.0 %. | text | 10.6 | monetaryItemType | text: <entity> 10.6 </entity> <entity type> monetaryItemType </entity type> <context> In January 2025, we acquired two facilities in Texas for consideration of $ 10.6 million and leased them to one new operator. The facilities have an initial annual cash yield of 9.9 % with annual escalators of 2.0 %. </context> | us-gaap:PaymentsToAcquireRealEstate |
All costs incurred directly in satisfaction of our performance obligations associated with revenue are reported in cost of goods sold on the statements of operations. We also provide certain customers with incremental up-front consideration, subject to clawback provisions, including Business Incentive Plan assets (“BIP... | text | 169 | monetaryItemType | text: <entity> 169 </entity> <entity type> monetaryItemType </entity type> <context> All costs incurred directly in satisfaction of our performance obligations associated with revenue are reported in cost of goods sold on the statements of operations. We also provide certain customers with incremental up-front consider... | us-gaap:CapitalizedContractCostNet |
All costs incurred directly in satisfaction of our performance obligations associated with revenue are reported in cost of goods sold on the statements of operations. We also provide certain customers with incremental up-front consideration, subject to clawback provisions, including Business Incentive Plan assets (“BIP... | text | 149 | monetaryItemType | text: <entity> 149 </entity> <entity type> monetaryItemType </entity type> <context> All costs incurred directly in satisfaction of our performance obligations associated with revenue are reported in cost of goods sold on the statements of operations. We also provide certain customers with incremental up-front consider... | us-gaap:CapitalizedContractCostNet |
All costs incurred directly in satisfaction of our performance obligations associated with revenue are reported in cost of goods sold on the statements of operations. We also provide certain customers with incremental up-front consideration, subject to clawback provisions, including Business Incentive Plan assets (“BIP... | text | 59 | monetaryItemType | text: <entity> 59 </entity> <entity type> monetaryItemType </entity type> <context> All costs incurred directly in satisfaction of our performance obligations associated with revenue are reported in cost of goods sold on the statements of operations. We also provide certain customers with incremental up-front considera... | us-gaap:CapitalizedContractCostAmortization |
All costs incurred directly in satisfaction of our performance obligations associated with revenue are reported in cost of goods sold on the statements of operations. We also provide certain customers with incremental up-front consideration, subject to clawback provisions, including Business Incentive Plan assets (“BIP... | text | 64 | monetaryItemType | text: <entity> 64 </entity> <entity type> monetaryItemType </entity type> <context> All costs incurred directly in satisfaction of our performance obligations associated with revenue are reported in cost of goods sold on the statements of operations. We also provide certain customers with incremental up-front considera... | us-gaap:CapitalizedContractCostAmortization |
Consideration for products in which control has transferred to our customers that is conditional on something other than the passage of time is recorded as a contract asset within prepaid expenses and other current assets in the consolidated balance sheets. The contract asset balances at December 31, 2024 and 2023 were... | text | 36 | monetaryItemType | text: <entity> 36 </entity> <entity type> monetaryItemType </entity type> <context> Consideration for products in which control has transferred to our customers that is conditional on something other than the passage of time is recorded as a contract asset within prepaid expenses and other current assets in the consoli... | us-gaap:ContractWithCustomerAssetNet |
Consideration for products in which control has transferred to our customers that is conditional on something other than the passage of time is recorded as a contract asset within prepaid expenses and other current assets in the consolidated balance sheets. The contract asset balances at December 31, 2024 and 2023 were... | text | 39 | monetaryItemType | text: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> Consideration for products in which control has transferred to our customers that is conditional on something other than the passage of time is recorded as a contract asset within prepaid expenses and other current assets in the consoli... | us-gaap:ContractWithCustomerAssetNet |
On July 2, 2024, we completed the acquisition of CoverFlexx from Transtar Holding Company for an aggregate purchase price of $ 290 million. The acquisition of CoverFlexx, a leading aftermarket coatings business focused on economy customers in North America, strengthens Axalta's position in the refinish economy customer... | text | 290 | monetaryItemType | text: <entity> 290 </entity> <entity type> monetaryItemType </entity type> <context> On July 2, 2024, we completed the acquisition of CoverFlexx from Transtar Holding Company for an aggregate purchase price of $ 290 million. The acquisition of CoverFlexx, a leading aftermarket coatings business focused on economy custo... | us-gaap:BusinessCombinationConsiderationTransferred1 |
Goodwill was recognized as the excess of the purchase price over the net identifiable assets recognized. The goodwill is primarily attributed to the assembled workforce and the anticipated future economic benefits of the business and is allocated to our refinish reporting unit, which is part of our Performance Coatings... | text | 98 | monetaryItemType | text: <entity> 98 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill was recognized as the excess of the purchase price over the net identifiable assets recognized. The goodwill is primarily attributed to the assembled workforce and the anticipated future economic benefits of the business and is... | us-gaap:BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount |
We incurred and expensed acquisition-related transaction costs for the CoverFlexx acquisition of $ 3 million, included within other operating charges on the consolidated statements of operations for the year ended December 31, 2024. | text | 3 | monetaryItemType | text: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> We incurred and expensed acquisition-related transaction costs for the CoverFlexx acquisition of $ 3 million, included within other operating charges on the consolidated statements of operations for the year ended December 31, 2024. </co... | us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed |
The fair value associated with definite-lived intangible assets is $ 144 million, which comprises $ 123 million in customer relationships, $ 16 million in trademarks and $ 5 million in developed technology. The definite-lived intangible assets will be amortized over a weighted average term of 18.4 years. | text | 144 | monetaryItemType | text: <entity> 144 </entity> <entity type> monetaryItemType </entity type> <context> The fair value associated with definite-lived intangible assets is $ 144 million, which comprises $ 123 million in customer relationships, $ 16 million in trademarks and $ 5 million in developed technology. The definite-lived intangibl... | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
The fair value associated with definite-lived intangible assets is $ 144 million, which comprises $ 123 million in customer relationships, $ 16 million in trademarks and $ 5 million in developed technology. The definite-lived intangible assets will be amortized over a weighted average term of 18.4 years. | text | 123 | monetaryItemType | text: <entity> 123 </entity> <entity type> monetaryItemType </entity type> <context> The fair value associated with definite-lived intangible assets is $ 144 million, which comprises $ 123 million in customer relationships, $ 16 million in trademarks and $ 5 million in developed technology. The definite-lived intangibl... | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
The fair value associated with definite-lived intangible assets is $ 144 million, which comprises $ 123 million in customer relationships, $ 16 million in trademarks and $ 5 million in developed technology. The definite-lived intangible assets will be amortized over a weighted average term of 18.4 years. | text | 16 | monetaryItemType | text: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> The fair value associated with definite-lived intangible assets is $ 144 million, which comprises $ 123 million in customer relationships, $ 16 million in trademarks and $ 5 million in developed technology. The definite-lived intangible... | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
The fair value associated with definite-lived intangible assets is $ 144 million, which comprises $ 123 million in customer relationships, $ 16 million in trademarks and $ 5 million in developed technology. The definite-lived intangible assets will be amortized over a weighted average term of 18.4 years. | text | 5 | monetaryItemType | text: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> The fair value associated with definite-lived intangible assets is $ 144 million, which comprises $ 123 million in customer relationships, $ 16 million in trademarks and $ 5 million in developed technology. The definite-lived intangible ... | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
During the year ended December 31, 2024, incremental to the CoverFlexx acquisition, we successfully completed three strategic acquisitions, all based in Europe, and operating within our Performance Coatings segment (“2024 European Acquisitions”). The 2024 European Acquisitions were accounted for as business combination... | text | three | integerItemType | text: <entity> three </entity> <entity type> integerItemType </entity type> <context> During the year ended December 31, 2024, incremental to the CoverFlexx acquisition, we successfully completed three strategic acquisitions, all based in Europe, and operating within our Performance Coatings segment (“2024 European Acq... | us-gaap:NumberOfBusinessesAcquired |
During the year ended December 31, 2024, incremental to the CoverFlexx acquisition, we successfully completed three strategic acquisitions, all based in Europe, and operating within our Performance Coatings segment (“2024 European Acquisitions”). The 2024 European Acquisitions were accounted for as business combination... | text | 15 | monetaryItemType | text: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, incremental to the CoverFlexx acquisition, we successfully completed three strategic acquisitions, all based in Europe, and operating within our Performance Coatings segment (“2024 European Acqui... | us-gaap:BusinessCombinationConsiderationTransferred1 |
During the year ended December 31, 2024, incremental to the CoverFlexx acquisition, we successfully completed three strategic acquisitions, all based in Europe, and operating within our Performance Coatings segment (“2024 European Acquisitions”). The 2024 European Acquisitions were accounted for as business combination... | text | 11 | monetaryItemType | text: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, incremental to the CoverFlexx acquisition, we successfully completed three strategic acquisitions, all based in Europe, and operating within our Performance Coatings segment (“2024 European Acqui... | us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired |
During the year ended December 31, 2024, incremental to the CoverFlexx acquisition, we successfully completed three strategic acquisitions, all based in Europe, and operating within our Performance Coatings segment (“2024 European Acquisitions”). The 2024 European Acquisitions were accounted for as business combination... | text | 3 | monetaryItemType | text: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, incremental to the CoverFlexx acquisition, we successfully completed three strategic acquisitions, all based in Europe, and operating within our Performance Coatings segment (“2024 European Acquis... | us-gaap:CashAcquiredFromAcquisition |
During the year ended December 31, 2024, incremental to the CoverFlexx acquisition, we successfully completed three strategic acquisitions, all based in Europe, and operating within our Performance Coatings segment (“2024 European Acquisitions”). The 2024 European Acquisitions were accounted for as business combination... | text | 4 | monetaryItemType | text: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, incremental to the CoverFlexx acquisition, we successfully completed three strategic acquisitions, all based in Europe, and operating within our Performance Coatings segment (“2024 European Acquis... | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles |
During February 2024, we announced a global transformation initiative intended to simplify the Company’s organizational structure and enable us to be more proactive, responsive, and agile and to better serve our customers and to lower our cost base and improve financial performance and cash flow generation. The 2024 Tr... | text | 600 | integerItemType | text: <entity> 600 </entity> <entity type> integerItemType </entity type> <context> During February 2024, we announced a global transformation initiative intended to simplify the Company’s organizational structure and enable us to be more proactive, responsive, and agile and to better serve our customers and to lower o... | us-gaap:RestructuringAndRelatedCostNumberOfPositionsEliminated |
During February 2024, we announced a global transformation initiative intended to simplify the Company’s organizational structure and enable us to be more proactive, responsive, and agile and to better serve our customers and to lower our cost base and improve financial performance and cash flow generation. The 2024 Tr... | text | 75 | monetaryItemType | text: <entity> 75 </entity> <entity type> monetaryItemType </entity type> <context> During February 2024, we announced a global transformation initiative intended to simplify the Company’s organizational structure and enable us to be more proactive, responsive, and agile and to better serve our customers and to lower o... | us-gaap:RestructuringAndRelatedCostExpectedCost1 |
During February 2024, we announced a global transformation initiative intended to simplify the Company’s organizational structure and enable us to be more proactive, responsive, and agile and to better serve our customers and to lower our cost base and improve financial performance and cash flow generation. The 2024 Tr... | text | 70 | monetaryItemType | text: <entity> 70 </entity> <entity type> monetaryItemType </entity type> <context> During February 2024, we announced a global transformation initiative intended to simplify the Company’s organizational structure and enable us to be more proactive, responsive, and agile and to better serve our customers and to lower o... | us-gaap:SeveranceCosts1 |
During February 2024, we announced a global transformation initiative intended to simplify the Company’s organizational structure and enable us to be more proactive, responsive, and agile and to better serve our customers and to lower our cost base and improve financial performance and cash flow generation. The 2024 Tr... | text | 5 | monetaryItemType | text: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> During February 2024, we announced a global transformation initiative intended to simplify the Company’s organizational structure and enable us to be more proactive, responsive, and agile and to better serve our customers and to lower ou... | us-gaap:RestructuringReserveAcceleratedDepreciation |
During February 2024, we announced a global transformation initiative intended to simplify the Company’s organizational structure and enable us to be more proactive, responsive, and agile and to better serve our customers and to lower our cost base and improve financial performance and cash flow generation. The 2024 Tr... | text | 100 | monetaryItemType | text: <entity> 100 </entity> <entity type> monetaryItemType </entity type> <context> During February 2024, we announced a global transformation initiative intended to simplify the Company’s organizational structure and enable us to be more proactive, responsive, and agile and to better serve our customers and to lower ... | us-gaap:PaymentsForRestructuring |
During February 2024, we announced a global transformation initiative intended to simplify the Company’s organizational structure and enable us to be more proactive, responsive, and agile and to better serve our customers and to lower our cost base and improve financial performance and cash flow generation. The 2024 Tr... | text | 110 | monetaryItemType | text: <entity> 110 </entity> <entity type> monetaryItemType </entity type> <context> During February 2024, we announced a global transformation initiative intended to simplify the Company’s organizational structure and enable us to be more proactive, responsive, and agile and to better serve our customers and to lower ... | us-gaap:PaymentsForRestructuring |
During February 2024, we announced a global transformation initiative intended to simplify the Company’s organizational structure and enable us to be more proactive, responsive, and agile and to better serve our customers and to lower our cost base and improve financial performance and cash flow generation. The 2024 Tr... | text | 30 | monetaryItemType | text: <entity> 30 </entity> <entity type> monetaryItemType </entity type> <context> During February 2024, we announced a global transformation initiative intended to simplify the Company’s organizational structure and enable us to be more proactive, responsive, and agile and to better serve our customers and to lower o... | us-gaap:PaymentsForRestructuring |
During February 2024, we announced a global transformation initiative intended to simplify the Company’s organizational structure and enable us to be more proactive, responsive, and agile and to better serve our customers and to lower our cost base and improve financial performance and cash flow generation. The 2024 Tr... | text | 40 | monetaryItemType | text: <entity> 40 </entity> <entity type> monetaryItemType </entity type> <context> During February 2024, we announced a global transformation initiative intended to simplify the Company’s organizational structure and enable us to be more proactive, responsive, and agile and to better serve our customers and to lower o... | us-gaap:PaymentsForRestructuring |
During February 2024, we announced a global transformation initiative intended to simplify the Company’s organizational structure and enable us to be more proactive, responsive, and agile and to better serve our customers and to lower our cost base and improve financial performance and cash flow generation. The 2024 Tr... | text | 71 | monetaryItemType | text: <entity> 71 </entity> <entity type> monetaryItemType </entity type> <context> During February 2024, we announced a global transformation initiative intended to simplify the Company’s organizational structure and enable us to be more proactive, responsive, and agile and to better serve our customers and to lower o... | us-gaap:RestructuringCharges |
During the years ended December 31, 2024, 2023 and 2022, we incurred costs of $ 65 million, $ 4 million, and $ 24 million, respectively, for termination benefits, net of changes in estimates. The majority of our termination benefits are recorded within other operating charges in the consolidated statements of operation... | text | 65 | monetaryItemType | text: <entity> 65 </entity> <entity type> monetaryItemType </entity type> <context> During the years ended December 31, 2024, 2023 and 2022, we incurred costs of $ 65 million, $ 4 million, and $ 24 million, respectively, for termination benefits, net of changes in estimates. The majority of our termination benefits are... | us-gaap:RestructuringCharges |
During the years ended December 31, 2024, 2023 and 2022, we incurred costs of $ 65 million, $ 4 million, and $ 24 million, respectively, for termination benefits, net of changes in estimates. The majority of our termination benefits are recorded within other operating charges in the consolidated statements of operation... | text | 4 | monetaryItemType | text: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> During the years ended December 31, 2024, 2023 and 2022, we incurred costs of $ 65 million, $ 4 million, and $ 24 million, respectively, for termination benefits, net of changes in estimates. The majority of our termination benefits are ... | us-gaap:RestructuringCharges |
During the years ended December 31, 2024, 2023 and 2022, we incurred costs of $ 65 million, $ 4 million, and $ 24 million, respectively, for termination benefits, net of changes in estimates. The majority of our termination benefits are recorded within other operating charges in the consolidated statements of operation... | text | 24 | monetaryItemType | text: <entity> 24 </entity> <entity type> monetaryItemType </entity type> <context> During the years ended December 31, 2024, 2023 and 2022, we incurred costs of $ 65 million, $ 4 million, and $ 24 million, respectively, for termination benefits, net of changes in estimates. The majority of our termination benefits are... | us-gaap:RestructuringCharges |
We guarantee certain of our customers' obligations to third parties, whereby any default by our customers on their obligations could force us to make payments to the applicable creditors (“Customer Obligation Guarantees”). At December 31, 2024 and 2023, we had outstanding Customer Obligation Guarantees of $ 23 million ... | text | 23 | monetaryItemType | text: <entity> 23 </entity> <entity type> monetaryItemType </entity type> <context> We guarantee certain of our customers' obligations to third parties, whereby any default by our customers on their obligations could force us to make payments to the applicable creditors (“Customer Obligation Guarantees”). At December 3... | us-gaap:GuaranteeObligationsMaximumExposure |
We guarantee certain of our customers' obligations to third parties, whereby any default by our customers on their obligations could force us to make payments to the applicable creditors (“Customer Obligation Guarantees”). At December 31, 2024 and 2023, we had outstanding Customer Obligation Guarantees of $ 23 million ... | text | 10 | monetaryItemType | text: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> We guarantee certain of our customers' obligations to third parties, whereby any default by our customers on their obligations could force us to make payments to the applicable creditors (“Customer Obligation Guarantees”). At December 3... | us-gaap:GuaranteeObligationsMaximumExposure |
we had $ 29 million and $ 36 million, respectively, recorded for estimated insurance receivables within accounts and notes receivable, net in the consolidated balance sheets | text | 29 | monetaryItemType | text: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> we had $ 29 million and $ 36 million, respectively, recorded for estimated insurance receivables within accounts and notes receivable, net in the consolidated balance sheets </context> | us-gaap:LossContingencyReceivable |
we had $ 29 million and $ 36 million, respectively, recorded for estimated insurance receivables within accounts and notes receivable, net in the consolidated balance sheets | text | 36 | monetaryItemType | text: <entity> 36 </entity> <entity type> monetaryItemType </entity type> <context> we had $ 29 million and $ 36 million, respectively, recorded for estimated insurance receivables within accounts and notes receivable, net in the consolidated balance sheets </context> | us-gaap:LossContingencyReceivable |
Liabilities of $ 27 million and $ 31 million are recorded as other accrued liabilities in the consolidated balance sheets at | text | 27 | monetaryItemType | text: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> Liabilities of $ 27 million and $ 31 million are recorded as other accrued liabilities in the consolidated balance sheets at </context> | us-gaap:LossContingencyAccrualAtCarryingValue |
Liabilities of $ 27 million and $ 31 million are recorded as other accrued liabilities in the consolidated balance sheets at | text | 31 | monetaryItemType | text: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> Liabilities of $ 27 million and $ 31 million are recorded as other accrued liabilities in the consolidated balance sheets at </context> | us-gaap:LossContingencyAccrualAtCarryingValue |
(2) Finance lease assets are recorded net of accumulated amortization of $ 26 million and $ 22 million for the years ended December 31, 2024 and 2023, respectively. | text | 26 | monetaryItemType | text: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> (2) Finance lease assets are recorded net of accumulated amortization of $ 26 million and $ 22 million for the years ended December 31, 2024 and 2023, respectively. </context> | us-gaap:FinanceLeaseRightOfUseAssetAccumulatedAmortization |
(2) Finance lease assets are recorded net of accumulated amortization of $ 26 million and $ 22 million for the years ended December 31, 2024 and 2023, respectively. | text | 22 | monetaryItemType | text: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> (2) Finance lease assets are recorded net of accumulated amortization of $ 26 million and $ 22 million for the years ended December 31, 2024 and 2023, respectively. </context> | us-gaap:FinanceLeaseRightOfUseAssetAccumulatedAmortization |
The long-term rate of return assumption represents the expected average rate of earnings on the funds invested to provide for the benefits included in the benefit obligations. The long-term rate of return assumption is determined based on a number of factors, including historical market index returns, the anticipated l... | text | 3.94 | percentItemType | text: <entity> 3.94 </entity> <entity type> percentItemType </entity type> <context> The long-term rate of return assumption represents the expected average rate of earnings on the funds invested to provide for the benefits included in the benefit obligations. The long-term rate of return assumption is determined based... | us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets |
For funded pension plans, our funding policy is to fund amounts for pension plans sufficient to meet minimum requirements set forth in applicable benefit laws and local tax laws. Based on the same assumptions used to measure our benefit obligations at December 31, 2024, we expect to contribute $ 6 million to our define... | text | 6 | monetaryItemType | text: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> For funded pension plans, our funding policy is to fund amounts for pension plans sufficient to meet minimum requirements set forth in applicable benefit laws and local tax laws. Based on the same assumptions used to measure our benefit ... | us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear |
The Company sponsors defined contribution plans in both its U.S. and non-U.S. subsidiaries, under which salaried and certain hourly employees may defer a portion of their compensation. Eligible participants may contribute to the plan up to the allowable amount of their regular compensation before taxes, as determined b... | text | 44 | monetaryItemType | text: <entity> 44 </entity> <entity type> monetaryItemType </entity type> <context> The Company sponsors defined contribution plans in both its U.S. and non-U.S. subsidiaries, under which salaried and certain hourly employees may defer a portion of their compensation. Eligible participants may contribute to the plan up... | us-gaap:DefinedContributionPlanEmployerDiscretionaryContributionAmount |
The Company sponsors defined contribution plans in both its U.S. and non-U.S. subsidiaries, under which salaried and certain hourly employees may defer a portion of their compensation. Eligible participants may contribute to the plan up to the allowable amount of their regular compensation before taxes, as determined b... | text | 56 | monetaryItemType | text: <entity> 56 </entity> <entity type> monetaryItemType </entity type> <context> The Company sponsors defined contribution plans in both its U.S. and non-U.S. subsidiaries, under which salaried and certain hourly employees may defer a portion of their compensation. Eligible participants may contribute to the plan up... | us-gaap:DefinedContributionPlanEmployerDiscretionaryContributionAmount |
The Company sponsors defined contribution plans in both its U.S. and non-U.S. subsidiaries, under which salaried and certain hourly employees may defer a portion of their compensation. Eligible participants may contribute to the plan up to the allowable amount of their regular compensation before taxes, as determined b... | text | 55 | monetaryItemType | text: <entity> 55 </entity> <entity type> monetaryItemType </entity type> <context> The Company sponsors defined contribution plans in both its U.S. and non-U.S. subsidiaries, under which salaried and certain hourly employees may defer a portion of their compensation. Eligible participants may contribute to the plan up... | us-gaap:DefinedContributionPlanEmployerDiscretionaryContributionAmount |
zed $ 28 million, $ 26 million and $ 22 million | text | 28 | monetaryItemType | text: <entity> 28 </entity> <entity type> monetaryItemType </entity type> <context> zed $ 28 million, $ 26 million and $ 22 million </context> | us-gaap:AllocatedShareBasedCompensationExpense |
zed $ 28 million, $ 26 million and $ 22 million | text | 26 | monetaryItemType | text: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> zed $ 28 million, $ 26 million and $ 22 million </context> | us-gaap:AllocatedShareBasedCompensationExpense |
zed $ 28 million, $ 26 million and $ 22 million | text | 22 | monetaryItemType | text: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> zed $ 28 million, $ 26 million and $ 22 million </context> | us-gaap:AllocatedShareBasedCompensationExpense |
During 2024, the Company withheld shares and used cash to settle certain employees' tax obligation resulting from the vesting of awards in the amount of $ 4 million. | text | 4 | monetaryItemType | text: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> During 2024, the Company withheld shares and used cash to settle certain employees' tax obligation resulting from the vesting of awards in the amount of $ 4 million. </context> | us-gaap:EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards |
During the year ended December 31, 2024, we issued 0.5 million RSUs. A majority of these awards vest ratably over three years . | text | 0.5 | sharesItemType | text: <entity> 0.5 </entity> <entity type> sharesItemType </entity type> <context> During the year ended December 31, 2024, we issued 0.5 million RSUs. A majority of these awards vest ratably over three years . </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod |
At December 31, 2024, there was $ 13 million of unamortized expense relating to unvested RSUs that is expected to be amortized over a weighted average period of 1.5 years. | text | 13 | monetaryItemType | text: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024, there was $ 13 million of unamortized expense relating to unvested RSUs that is expected to be amortized over a weighted average period of 1.5 years. </context> | us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions |
The intrinsic value of RSU awards vested and released during 2024, 2023 and 2022 was $ 23 million, $ 26 million and $ 15 million, respectively. The total fair value of awards vested during 2024, 2023 and 2022 was $ 20 million, $ 19 million and $ 20 million, respectively. Tax benefits on these vested awards were immater... | text | 23 | monetaryItemType | text: <entity> 23 </entity> <entity type> monetaryItemType </entity type> <context> The intrinsic value of RSU awards vested and released during 2024, 2023 and 2022 was $ 23 million, $ 26 million and $ 15 million, respectively. The total fair value of awards vested during 2024, 2023 and 2022 was $ 20 million, $ 19 mill... | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested |
The intrinsic value of RSU awards vested and released during 2024, 2023 and 2022 was $ 23 million, $ 26 million and $ 15 million, respectively. The total fair value of awards vested during 2024, 2023 and 2022 was $ 20 million, $ 19 million and $ 20 million, respectively. Tax benefits on these vested awards were immater... | text | 26 | monetaryItemType | text: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> The intrinsic value of RSU awards vested and released during 2024, 2023 and 2022 was $ 23 million, $ 26 million and $ 15 million, respectively. The total fair value of awards vested during 2024, 2023 and 2022 was $ 20 million, $ 19 mill... | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested |
The intrinsic value of RSU awards vested and released during 2024, 2023 and 2022 was $ 23 million, $ 26 million and $ 15 million, respectively. The total fair value of awards vested during 2024, 2023 and 2022 was $ 20 million, $ 19 million and $ 20 million, respectively. Tax benefits on these vested awards were immater... | text | 15 | monetaryItemType | text: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> The intrinsic value of RSU awards vested and released during 2024, 2023 and 2022 was $ 23 million, $ 26 million and $ 15 million, respectively. The total fair value of awards vested during 2024, 2023 and 2022 was $ 20 million, $ 19 mill... | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested |
The intrinsic value of RSU awards vested and released during 2024, 2023 and 2022 was $ 23 million, $ 26 million and $ 15 million, respectively. The total fair value of awards vested during 2024, 2023 and 2022 was $ 20 million, $ 19 million and $ 20 million, respectively. Tax benefits on these vested awards were immater... | text | 20 | monetaryItemType | text: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> The intrinsic value of RSU awards vested and released during 2024, 2023 and 2022 was $ 23 million, $ 26 million and $ 15 million, respectively. The total fair value of awards vested during 2024, 2023 and 2022 was $ 20 million, $ 19 mill... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue |
The intrinsic value of RSU awards vested and released during 2024, 2023 and 2022 was $ 23 million, $ 26 million and $ 15 million, respectively. The total fair value of awards vested during 2024, 2023 and 2022 was $ 20 million, $ 19 million and $ 20 million, respectively. Tax benefits on these vested awards were immater... | text | 19 | monetaryItemType | text: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> The intrinsic value of RSU awards vested and released during 2024, 2023 and 2022 was $ 23 million, $ 26 million and $ 15 million, respectively. The total fair value of awards vested during 2024, 2023 and 2022 was $ 20 million, $ 19 mill... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue |
At December 31, 2024, there was $ 16 million of unamortized expense relating to unvested PSUs that is expected to be amortized over a weighted average period of 1.7 years. The forfeitures include PSUs that vested below threshold payout. | text | 16 | monetaryItemType | text: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024, there was $ 16 million of unamortized expense relating to unvested PSUs that is expected to be amortized over a weighted average period of 1.7 years. The forfeitures include PSUs that vested below threshold payout.... | us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions |
The intrinsic value of PSU awards vested and released during 2024, 2023 and 2022 was $ 1 million, $ 0 million and $ 2 million, respectively. The total fair value of awards vested during 2024, 2023 and 2022 was $ 1 million, $ 0 million and $ 2 million, respectively. There were no tax benefits on these vested awards. | text | 1 | monetaryItemType | text: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> The intrinsic value of PSU awards vested and released during 2024, 2023 and 2022 was $ 1 million, $ 0 million and $ 2 million, respectively. The total fair value of awards vested during 2024, 2023 and 2022 was $ 1 million, $ 0 million an... | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested |
The intrinsic value of PSU awards vested and released during 2024, 2023 and 2022 was $ 1 million, $ 0 million and $ 2 million, respectively. The total fair value of awards vested during 2024, 2023 and 2022 was $ 1 million, $ 0 million and $ 2 million, respectively. There were no tax benefits on these vested awards. | text | 0 million | monetaryItemType | text: <entity> 0 million </entity> <entity type> monetaryItemType </entity type> <context> The intrinsic value of PSU awards vested and released during 2024, 2023 and 2022 was $ 1 million, $ 0 million and $ 2 million, respectively. The total fair value of awards vested during 2024, 2023 and 2022 was $ 1 million, $ 0 mi... | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested |
The intrinsic value of PSU awards vested and released during 2024, 2023 and 2022 was $ 1 million, $ 0 million and $ 2 million, respectively. The total fair value of awards vested during 2024, 2023 and 2022 was $ 1 million, $ 0 million and $ 2 million, respectively. There were no tax benefits on these vested awards. | text | 2 | monetaryItemType | text: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> The intrinsic value of PSU awards vested and released during 2024, 2023 and 2022 was $ 1 million, $ 0 million and $ 2 million, respectively. The total fair value of awards vested during 2024, 2023 and 2022 was $ 1 million, $ 0 million an... | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested |
The intrinsic value of PSU awards vested and released during 2024, 2023 and 2022 was $ 1 million, $ 0 million and $ 2 million, respectively. The total fair value of awards vested during 2024, 2023 and 2022 was $ 1 million, $ 0 million and $ 2 million, respectively. There were no tax benefits on these vested awards. | text | 1 | monetaryItemType | text: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> The intrinsic value of PSU awards vested and released during 2024, 2023 and 2022 was $ 1 million, $ 0 million and $ 2 million, respectively. The total fair value of awards vested during 2024, 2023 and 2022 was $ 1 million, $ 0 million an... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue |
The intrinsic value of PSU awards vested and released during 2024, 2023 and 2022 was $ 1 million, $ 0 million and $ 2 million, respectively. The total fair value of awards vested during 2024, 2023 and 2022 was $ 1 million, $ 0 million and $ 2 million, respectively. There were no tax benefits on these vested awards. | text | 0 million | monetaryItemType | text: <entity> 0 million </entity> <entity type> monetaryItemType </entity type> <context> The intrinsic value of PSU awards vested and released during 2024, 2023 and 2022 was $ 1 million, $ 0 million and $ 2 million, respectively. The total fair value of awards vested during 2024, 2023 and 2022 was $ 1 million, $ 0 mi... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue |
The intrinsic value of PSU awards vested and released during 2024, 2023 and 2022 was $ 1 million, $ 0 million and $ 2 million, respectively. The total fair value of awards vested during 2024, 2023 and 2022 was $ 1 million, $ 0 million and $ 2 million, respectively. There were no tax benefits on these vested awards. | text | 2 | monetaryItemType | text: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> The intrinsic value of PSU awards vested and released during 2024, 2023 and 2022 was $ 1 million, $ 0 million and $ 2 million, respectively. The total fair value of awards vested during 2024, 2023 and 2022 was $ 1 million, $ 0 million an... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue |
The Black-Scholes option pricing model was used to estimate the fair values for options as of their grant date. There have been no options granted since 2019. There are currently 0.2 million options outstanding, all of which are vested and exercisable, with an average exercise price of $ 28.47 , a weighted average cont... | text | 0.2 | monetaryItemType | text: <entity> 0.2 </entity> <entity type> monetaryItemType </entity type> <context> The Black-Scholes option pricing model was used to estimate the fair values for options as of their grant date. There have been no options granted since 2019. There are currently 0.2 million options outstanding, all of which are vested... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue |
The Black-Scholes option pricing model was used to estimate the fair values for options as of their grant date. There have been no options granted since 2019. There are currently 0.2 million options outstanding, all of which are vested and exercisable, with an average exercise price of $ 28.47 , a weighted average cont... | text | 28.47 | perShareItemType | text: <entity> 28.47 </entity> <entity type> perShareItemType </entity type> <context> The Black-Scholes option pricing model was used to estimate the fair values for options as of their grant date. There have been no options granted since 2019. There are currently 0.2 million options outstanding, all of which are vest... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice |
The Black-Scholes option pricing model was used to estimate the fair values for options as of their grant date. There have been no options granted since 2019. There are currently 0.2 million options outstanding, all of which are vested and exercisable, with an average exercise price of $ 28.47 , a weighted average cont... | text | 1.0 | monetaryItemType | text: <entity> 1.0 </entity> <entity type> monetaryItemType </entity type> <context> The Black-Scholes option pricing model was used to estimate the fair values for options as of their grant date. There have been no options granted since 2019. There are currently 0.2 million options outstanding, all of which are vested... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue |
Cash received by the Company upon exercise of options in 2024 was $ 8 million. There were immaterial tax expenses on these exercises. For the years ended December 31, 2024, 2023 and 2022, the intrinsic value of options exercised was $ 2 million, $ 3 million and $ 1 million, respectively. | text | 8 | monetaryItemType | text: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Cash received by the Company upon exercise of options in 2024 was $ 8 million. There were immaterial tax expenses on these exercises. For the years ended December 31, 2024, 2023 and 2022, the intrinsic value of options exercised was $ 2 ... | us-gaap:ProceedsFromStockOptionsExercised |
Cash received by the Company upon exercise of options in 2024 was $ 8 million. There were immaterial tax expenses on these exercises. For the years ended December 31, 2024, 2023 and 2022, the intrinsic value of options exercised was $ 2 million, $ 3 million and $ 1 million, respectively. | text | immaterial | monetaryItemType | text: <entity> immaterial </entity> <entity type> monetaryItemType </entity type> <context> Cash received by the Company upon exercise of options in 2024 was $ 8 million. There were immaterial tax expenses on these exercises. For the years ended December 31, 2024, 2023 and 2022, the intrinsic value of options exercised... | us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions |
Cash received by the Company upon exercise of options in 2024 was $ 8 million. There were immaterial tax expenses on these exercises. For the years ended December 31, 2024, 2023 and 2022, the intrinsic value of options exercised was $ 2 million, $ 3 million and $ 1 million, respectively. | text | 2 | monetaryItemType | text: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Cash received by the Company upon exercise of options in 2024 was $ 8 million. There were immaterial tax expenses on these exercises. For the years ended December 31, 2024, 2023 and 2022, the intrinsic value of options exercised was $ 2 ... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue |
Cash received by the Company upon exercise of options in 2024 was $ 8 million. There were immaterial tax expenses on these exercises. For the years ended December 31, 2024, 2023 and 2022, the intrinsic value of options exercised was $ 2 million, $ 3 million and $ 1 million, respectively. | text | 3 | monetaryItemType | text: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Cash received by the Company upon exercise of options in 2024 was $ 8 million. There were immaterial tax expenses on these exercises. For the years ended December 31, 2024, 2023 and 2022, the intrinsic value of options exercised was $ 2 ... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue |
Cash received by the Company upon exercise of options in 2024 was $ 8 million. There were immaterial tax expenses on these exercises. For the years ended December 31, 2024, 2023 and 2022, the intrinsic value of options exercised was $ 2 million, $ 3 million and $ 1 million, respectively. | text | 1 | monetaryItemType | text: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Cash received by the Company upon exercise of options in 2024 was $ 8 million. There were immaterial tax expenses on these exercises. For the years ended December 31, 2024, 2023 and 2022, the intrinsic value of options exercised was $ 2 ... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue |
On December 27, 2023, the Government of Bermuda enacted the Bermuda Corporate Income Tax Act 2023 (“Bermuda CITA”), which imposes a 15% corporate income tax effective for tax years beginning on or after January 1, 2025. The Bermuda CITA is applicable to Bermuda businesses that are part of multinational enterprise group... | text | 750 | monetaryItemType | text: <entity> 750 </entity> <entity type> monetaryItemType </entity type> <context> On December 27, 2023, the Government of Bermuda enacted the Bermuda Corporate Income Tax Act 2023 (“Bermuda CITA”), which imposes a 15% corporate income tax effective for tax years beginning on or after January 1, 2025. The Bermuda CIT... | us-gaap:Revenues |
On December 27, 2023, the Government of Bermuda enacted the Bermuda Corporate Income Tax Act 2023 (“Bermuda CITA”), which imposes a 15% corporate income tax effective for tax years beginning on or after January 1, 2025. The Bermuda CITA is applicable to Bermuda businesses that are part of multinational enterprise group... | text | 27 | monetaryItemType | text: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> On December 27, 2023, the Government of Bermuda enacted the Bermuda Corporate Income Tax Act 2023 (“Bermuda CITA”), which imposes a 15% corporate income tax effective for tax years beginning on or after January 1, 2025. The Bermuda CITA... | us-gaap:DeferredIncomeTaxExpenseBenefit |
The Company's operations in Switzerland are subject to reduced tax rates through December 31, 2026, as long as certain conditions are met. The tax benefit attributable to this tax holiday was $ 4 million for the years ended December 31, 2024 and 2023 and $ 2 million for the year ended December 31, 2022. The tax effect ... | text | 2 | monetaryItemType | text: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> The Company's operations in Switzerland are subject to reduced tax rates through December 31, 2026, as long as certain conditions are met. The tax benefit attributable to this tax holiday was $ 4 million for the years ended December 31, ... | us-gaap:IncomeTaxHolidayAggregateDollarAmount |
The Company's operations in Switzerland are subject to reduced tax rates through December 31, 2026, as long as certain conditions are met. The tax benefit attributable to this tax holiday was $ 4 million for the years ended December 31, 2024 and 2023 and $ 2 million for the year ended December 31, 2022. The tax effect ... | text | 0.02 | perShareItemType | text: <entity> 0.02 </entity> <entity type> perShareItemType </entity type> <context> The Company's operations in Switzerland are subject to reduced tax rates through December 31, 2026, as long as certain conditions are met. The tax benefit attributable to this tax holiday was $ 4 million for the years ended December 3... | us-gaap:IncomeTaxHolidayIncomeTaxBenefitsPerShare |
At December 31, 2024 and 2023, deferred income taxes of approximately $ 14 million and $ 13 million, respectively, have been provided on unremitted earnings of all subsidiaries and related companies to the extent that such earnings are not deemed to be permanently reinvested and cannot be repatriated in a tax-free mann... | text | 14 | monetaryItemType | text: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024 and 2023, deferred income taxes of approximately $ 14 million and $ 13 million, respectively, have been provided on unremitted earnings of all subsidiaries and related companies to the extent that such earnings are ... | us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings |
At December 31, 2024 and 2023, deferred income taxes of approximately $ 14 million and $ 13 million, respectively, have been provided on unremitted earnings of all subsidiaries and related companies to the extent that such earnings are not deemed to be permanently reinvested and cannot be repatriated in a tax-free mann... | text | 13 | monetaryItemType | text: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> At December 31, 2024 and 2023, deferred income taxes of approximately $ 14 million and $ 13 million, respectively, have been provided on unremitted earnings of all subsidiaries and related companies to the extent that such earnings are ... | us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings |
The Company anticipates that it is reasonably possible its unrecognized benefits will decrease by $ 46 million, exclusive of interest and penalties, of its current unrecognized tax benefits within 2025 mainly due to the expiration of statute of limitations in various countries and the expected final assessment from the... | text | 46 | monetaryItemType | text: <entity> 46 </entity> <entity type> monetaryItemType </entity type> <context> The Company anticipates that it is reasonably possible its unrecognized benefits will decrease by $ 46 million, exclusive of interest and penalties, of its current unrecognized tax benefits within 2025 mainly due to the expiration of st... | us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible |
The number of anti-dilutive shares that have been excluded in the computation of diluted net income per share for the years ended December 31, 2024, 2023 and 2022 was 0.1 million, 0.4 million and 1.1 million, respectively. | text | 0.1 | sharesItemType | text: <entity> 0.1 </entity> <entity type> sharesItemType </entity type> <context> The number of anti-dilutive shares that have been excluded in the computation of diluted net income per share for the years ended December 31, 2024, 2023 and 2022 was 0.1 million, 0.4 million and 1.1 million, respectively. </context> | us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
The number of anti-dilutive shares that have been excluded in the computation of diluted net income per share for the years ended December 31, 2024, 2023 and 2022 was 0.1 million, 0.4 million and 1.1 million, respectively. | text | 0.4 | sharesItemType | text: <entity> 0.4 </entity> <entity type> sharesItemType </entity type> <context> The number of anti-dilutive shares that have been excluded in the computation of diluted net income per share for the years ended December 31, 2024, 2023 and 2022 was 0.1 million, 0.4 million and 1.1 million, respectively. </context> | us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
The number of anti-dilutive shares that have been excluded in the computation of diluted net income per share for the years ended December 31, 2024, 2023 and 2022 was 0.1 million, 0.4 million and 1.1 million, respectively. | text | 1.1 | sharesItemType | text: <entity> 1.1 </entity> <entity type> sharesItemType </entity type> <context> The number of anti-dilutive shares that have been excluded in the computation of diluted net income per share for the years ended December 31, 2024, 2023 and 2022 was 0.1 million, 0.4 million and 1.1 million, respectively. </context> | us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
Includes $ 29 million and $ 36 million at December 31, 2024 and 2023, respectively, of insurance recoveries related to an operational matter discussed further in Note 6. | text | 29 | monetaryItemType | text: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> Includes $ 29 million and $ 36 million at December 31, 2024 and 2023, respectively, of insurance recoveries related to an operational matter discussed further in Note 6. </context> | us-gaap:LossContingencyReceivable |
Includes $ 29 million and $ 36 million at December 31, 2024 and 2023, respectively, of insurance recoveries related to an operational matter discussed further in Note 6. | text | 36 | monetaryItemType | text: <entity> 36 </entity> <entity type> monetaryItemType </entity type> <context> Includes $ 29 million and $ 36 million at December 31, 2024 and 2023, respectively, of insurance recoveries related to an operational matter discussed further in Note 6. </context> | us-gaap:LossContingencyReceivable |
Inventory reserves were $ 17 million and $ 27 million at December 31, 2024 and 2023, respectively. | text | 17 | monetaryItemType | text: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> Inventory reserves were $ 17 million and $ 27 million at December 31, 2024 and 2023, respectively. </context> | us-gaap:InventoryValuationReserves |
Inventory reserves were $ 17 million and $ 27 million at December 31, 2024 and 2023, respectively. | text | 27 | monetaryItemType | text: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> Inventory reserves were $ 17 million and $ 27 million at December 31, 2024 and 2023, respectively. </context> | us-gaap:InventoryValuationReserves |
Depreciation expense amounted to $ 127 million, | text | 127 | monetaryItemType | text: <entity> 127 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation expense amounted to $ 127 million, </context> | us-gaap:Depreciation |
$ 117 million for the years ended December 31, 2024, 2023 and 2022, respectively. | text | 117 | monetaryItemType | text: <entity> 117 </entity> <entity type> monetaryItemType </entity type> <context> $ 117 million for the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:Depreciation |
We capitalized interest of $ 4 million, $ 6 million and $ 3 million for the years ended December 31, 2024, 2023 and 2022, respectively. | text | 4 | monetaryItemType | text: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> We capitalized interest of $ 4 million, $ 6 million and $ 3 million for the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:InterestCostsCapitalized |
We capitalized interest of $ 4 million, $ 6 million and $ 3 million for the years ended December 31, 2024, 2023 and 2022, respectively. | text | 6 | monetaryItemType | text: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> We capitalized interest of $ 4 million, $ 6 million and $ 3 million for the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:InterestCostsCapitalized |
We capitalized interest of $ 4 million, $ 6 million and $ 3 million for the years ended December 31, 2024, 2023 and 2022, respectively. | text | 3 | monetaryItemType | text: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> We capitalized interest of $ 4 million, $ 6 million and $ 3 million for the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:InterestCostsCapitalized |
es $ 27 million and $ 31 million at December 31, 2024 and 2023, respectively, of liabilities related to an operational matter discussed further in Note 6. | text | 27 | monetaryItemType | text: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> es $ 27 million and $ 31 million at December 31, 2024 and 2023, respectively, of liabilities related to an operational matter discussed further in Note 6. </context> | us-gaap:LossContingencyAccrualAtCarryingValue |
es $ 27 million and $ 31 million at December 31, 2024 and 2023, respectively, of liabilities related to an operational matter discussed further in Note 6. | text | 31 | monetaryItemType | text: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> es $ 27 million and $ 31 million at December 31, 2024 and 2023, respectively, of liabilities related to an operational matter discussed further in Note 6. </context> | us-gaap:LossContingencyAccrualAtCarryingValue |
We have a supplier financing program in China, which is utilized to finance the purchases of goods and services from our suppliers through local banking institutions. The payment terms under the program vary, but the program has a weighted average maturity date that is approximately 90 days from each respective financi... | text | no | monetaryItemType | text: <entity> no </entity> <entity type> monetaryItemType </entity type> <context> We have a supplier financing program in China, which is utilized to finance the purchases of goods and services from our suppliers through local banking institutions. The payment terms under the program vary, but the program has a weigh... | us-gaap:ConvertibleDebt |
We have a supplier financing program in China, which is utilized to finance the purchases of goods and services from our suppliers through local banking institutions. The payment terms under the program vary, but the program has a weighted average maturity date that is approximately 90 days from each respective financi... | text | 4 | monetaryItemType | text: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> We have a supplier financing program in China, which is utilized to finance the purchases of goods and services from our suppliers through local banking institutions. The payment terms under the program vary, but the program has a weight... | us-gaap:ShortTermBorrowings |
We have a supplier financing program in China, which is utilized to finance the purchases of goods and services from our suppliers through local banking institutions. The payment terms under the program vary, but the program has a weighted average maturity date that is approximately 90 days from each respective financi... | text | 14 | monetaryItemType | text: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> We have a supplier financing program in China, which is utilized to finance the purchases of goods and services from our suppliers through local banking institutions. The payment terms under the program vary, but the program has a weigh... | us-gaap:ShortTermBorrowings |
We have a supplier financing program in China, which is utilized to finance the purchases of goods and services from our suppliers through local banking institutions. The payment terms under the program vary, but the program has a weighted average maturity date that is approximately 90 days from each respective financi... | text | 1 | monetaryItemType | text: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> We have a supplier financing program in China, which is utilized to finance the purchases of goods and services from our suppliers through local banking institutions. The payment terms under the program vary, but the program has a weight... | us-gaap:ShortTermBorrowings |
We have a supplier financing program in China, which is utilized to finance the purchases of goods and services from our suppliers through local banking institutions. The payment terms under the program vary, but the program has a weighted average maturity date that is approximately 90 days from each respective financi... | text | 4 | monetaryItemType | text: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> We have a supplier financing program in China, which is utilized to finance the purchases of goods and services from our suppliers through local banking institutions. The payment terms under the program vary, but the program has a weight... | us-gaap:RepaymentsOfShortTermDebt |
We have a supplier financing program in China, which is utilized to finance the purchases of goods and services from our suppliers through local banking institutions. The payment terms under the program vary, but the program has a weighted average maturity date that is approximately 90 days from each respective financi... | text | 42 | monetaryItemType | text: <entity> 42 </entity> <entity type> monetaryItemType </entity type> <context> We have a supplier financing program in China, which is utilized to finance the purchases of goods and services from our suppliers through local banking institutions. The payment terms under the program vary, but the program has a weigh... | us-gaap:RepaymentsOfShortTermDebt |
We have a supplier financing program in China, which is utilized to finance the purchases of goods and services from our suppliers through local banking institutions. The payment terms under the program vary, but the program has a weighted average maturity date that is approximately 90 days from each respective financi... | text | 65 | monetaryItemType | text: <entity> 65 </entity> <entity type> monetaryItemType </entity type> <context> We have a supplier financing program in China, which is utilized to finance the purchases of goods and services from our suppliers through local banking institutions. The payment terms under the program vary, but the program has a weigh... | us-gaap:RepaymentsOfShortTermDebt |
We maintain a voluntary supply chain financing (“SCF”) program with a global financial institution, which allows a select group of suppliers to sell their receivables to the participating financial institution at the discretion of both parties on terms that are negotiated between the supplier and the financial institut... | text | 22 | monetaryItemType | text: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> We maintain a voluntary supply chain financing (“SCF”) program with a global financial institution, which allows a select group of suppliers to sell their receivables to the participating financial institution at the discretion of both ... | us-gaap:SupplierFinanceProgramObligation |
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