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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></tr><tr><td></td><td>Year Ended December 31, 2022</td></tr><tr><td>(In millions)</td><td>Fuel Systems</td><td></td><td>Aftermarket</td><td></td><td>Total</td></tr><tr><td>Americas</td><td>$</td><td>559</td><td></td><td></td><td>$</td><td>811</td><td></td><td></td><td>$</td><td>1,370</td><td></td></tr><tr><td>Europe</td><td>904</td><td></td><td></td><td>401</td><td></td><td></td><td>1,305</td><td></td></tr><tr><td>Asia</td><td>609</td><td></td><td></td><td>64</td><td></td><td></td><td>673</td><td></td></tr><tr><td>Total</td><td>$</td><td>2,072</td><td></td><td></td><td>$</td><td>1,276</td><td></td><td></td><td>$</td><td>3,348</td><td></td></tr></table> | table | 811 | monetaryItemType | table: <entity> 811 </entity> <entity type> monetaryItemType </entity type> <context> Americas | $ | 559 | $ | 811 | $ | 1,370 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year Ended December 31, 2022</td></tr><tr><td>(In millions)</td><td>Fuel Systems</td><td></td><td>Aftermarket</td><td></td><td>Total</td></tr><tr><td>Americas</td><td>$</td><td>559</td><td></td><td></td><td>$</td><td>811</td><td></td><td></td><td>$</td><td>1,370</td><td></td></tr><tr><td>Europe</td><td>904</td><td></td><td></td><td>401</td><td></td><td></td><td>1,305</td><td></td></tr><tr><td>Asia</td><td>609</td><td></td><td></td><td>64</td><td></td><td></td><td>673</td><td></td></tr><tr><td>Total</td><td>$</td><td>2,072</td><td></td><td></td><td>$</td><td>1,276</td><td></td><td></td><td>$</td><td>3,348</td><td></td></tr></table> | table | 1370 | monetaryItemType | table: <entity> 1370 </entity> <entity type> monetaryItemType </entity type> <context> Americas | $ | 559 | $ | 811 | $ | 1,370 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year Ended December 31, 2022</td></tr><tr><td>(In millions)</td><td>Fuel Systems</td><td></td><td>Aftermarket</td><td></td><td>Total</td></tr><tr><td>Americas</td><td>$</td><td>559</td><td></td><td></td><td>$</td><td>811</td><td></td><td></td><td>$</td><td>1,370</td><td></td></tr><tr><td>Europe</td><td>904</td><td></td><td></td><td>401</td><td></td><td></td><td>1,305</td><td></td></tr><tr><td>Asia</td><td>609</td><td></td><td></td><td>64</td><td></td><td></td><td>673</td><td></td></tr><tr><td>Total</td><td>$</td><td>2,072</td><td></td><td></td><td>$</td><td>1,276</td><td></td><td></td><td>$</td><td>3,348</td><td></td></tr></table> | table | 904 | monetaryItemType | table: <entity> 904 </entity> <entity type> monetaryItemType </entity type> <context> Europe | 904 | 401 | 1,305 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year Ended December 31, 2022</td></tr><tr><td>(In millions)</td><td>Fuel Systems</td><td></td><td>Aftermarket</td><td></td><td>Total</td></tr><tr><td>Americas</td><td>$</td><td>559</td><td></td><td></td><td>$</td><td>811</td><td></td><td></td><td>$</td><td>1,370</td><td></td></tr><tr><td>Europe</td><td>904</td><td></td><td></td><td>401</td><td></td><td></td><td>1,305</td><td></td></tr><tr><td>Asia</td><td>609</td><td></td><td></td><td>64</td><td></td><td></td><td>673</td><td></td></tr><tr><td>Total</td><td>$</td><td>2,072</td><td></td><td></td><td>$</td><td>1,276</td><td></td><td></td><td>$</td><td>3,348</td><td></td></tr></table> | table | 401 | monetaryItemType | table: <entity> 401 </entity> <entity type> monetaryItemType </entity type> <context> Europe | 904 | 401 | 1,305 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year Ended December 31, 2022</td></tr><tr><td>(In millions)</td><td>Fuel Systems</td><td></td><td>Aftermarket</td><td></td><td>Total</td></tr><tr><td>Americas</td><td>$</td><td>559</td><td></td><td></td><td>$</td><td>811</td><td></td><td></td><td>$</td><td>1,370</td><td></td></tr><tr><td>Europe</td><td>904</td><td></td><td></td><td>401</td><td></td><td></td><td>1,305</td><td></td></tr><tr><td>Asia</td><td>609</td><td></td><td></td><td>64</td><td></td><td></td><td>673</td><td></td></tr><tr><td>Total</td><td>$</td><td>2,072</td><td></td><td></td><td>$</td><td>1,276</td><td></td><td></td><td>$</td><td>3,348</td><td></td></tr></table> | table | 1305 | monetaryItemType | table: <entity> 1305 </entity> <entity type> monetaryItemType </entity type> <context> Europe | 904 | 401 | 1,305 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year Ended December 31, 2022</td></tr><tr><td>(In millions)</td><td>Fuel Systems</td><td></td><td>Aftermarket</td><td></td><td>Total</td></tr><tr><td>Americas</td><td>$</td><td>559</td><td></td><td></td><td>$</td><td>811</td><td></td><td></td><td>$</td><td>1,370</td><td></td></tr><tr><td>Europe</td><td>904</td><td></td><td></td><td>401</td><td></td><td></td><td>1,305</td><td></td></tr><tr><td>Asia</td><td>609</td><td></td><td></td><td>64</td><td></td><td></td><td>673</td><td></td></tr><tr><td>Total</td><td>$</td><td>2,072</td><td></td><td></td><td>$</td><td>1,276</td><td></td><td></td><td>$</td><td>3,348</td><td></td></tr></table> | table | 609 | monetaryItemType | table: <entity> 609 </entity> <entity type> monetaryItemType </entity type> <context> Asia | 609 | 64 | 673 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year Ended December 31, 2022</td></tr><tr><td>(In millions)</td><td>Fuel Systems</td><td></td><td>Aftermarket</td><td></td><td>Total</td></tr><tr><td>Americas</td><td>$</td><td>559</td><td></td><td></td><td>$</td><td>811</td><td></td><td></td><td>$</td><td>1,370</td><td></td></tr><tr><td>Europe</td><td>904</td><td></td><td></td><td>401</td><td></td><td></td><td>1,305</td><td></td></tr><tr><td>Asia</td><td>609</td><td></td><td></td><td>64</td><td></td><td></td><td>673</td><td></td></tr><tr><td>Total</td><td>$</td><td>2,072</td><td></td><td></td><td>$</td><td>1,276</td><td></td><td></td><td>$</td><td>3,348</td><td></td></tr></table> | table | 64 | monetaryItemType | table: <entity> 64 </entity> <entity type> monetaryItemType </entity type> <context> Asia | 609 | 64 | 673 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year Ended December 31, 2022</td></tr><tr><td>(In millions)</td><td>Fuel Systems</td><td></td><td>Aftermarket</td><td></td><td>Total</td></tr><tr><td>Americas</td><td>$</td><td>559</td><td></td><td></td><td>$</td><td>811</td><td></td><td></td><td>$</td><td>1,370</td><td></td></tr><tr><td>Europe</td><td>904</td><td></td><td></td><td>401</td><td></td><td></td><td>1,305</td><td></td></tr><tr><td>Asia</td><td>609</td><td></td><td></td><td>64</td><td></td><td></td><td>673</td><td></td></tr><tr><td>Total</td><td>$</td><td>2,072</td><td></td><td></td><td>$</td><td>1,276</td><td></td><td></td><td>$</td><td>3,348</td><td></td></tr></table> | table | 673 | monetaryItemType | table: <entity> 673 </entity> <entity type> monetaryItemType </entity type> <context> Asia | 609 | 64 | 673 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year Ended December 31, 2022</td></tr><tr><td>(In millions)</td><td>Fuel Systems</td><td></td><td>Aftermarket</td><td></td><td>Total</td></tr><tr><td>Americas</td><td>$</td><td>559</td><td></td><td></td><td>$</td><td>811</td><td></td><td></td><td>$</td><td>1,370</td><td></td></tr><tr><td>Europe</td><td>904</td><td></td><td></td><td>401</td><td></td><td></td><td>1,305</td><td></td></tr><tr><td>Asia</td><td>609</td><td></td><td></td><td>64</td><td></td><td></td><td>673</td><td></td></tr><tr><td>Total</td><td>$</td><td>2,072</td><td></td><td></td><td>$</td><td>1,276</td><td></td><td></td><td>$</td><td>3,348</td><td></td></tr></table> | table | 2072 | monetaryItemType | table: <entity> 2072 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 2,072 | $ | 1,276 | $ | 3,348 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year Ended December 31, 2022</td></tr><tr><td>(In millions)</td><td>Fuel Systems</td><td></td><td>Aftermarket</td><td></td><td>Total</td></tr><tr><td>Americas</td><td>$</td><td>559</td><td></td><td></td><td>$</td><td>811</td><td></td><td></td><td>$</td><td>1,370</td><td></td></tr><tr><td>Europe</td><td>904</td><td></td><td></td><td>401</td><td></td><td></td><td>1,305</td><td></td></tr><tr><td>Asia</td><td>609</td><td></td><td></td><td>64</td><td></td><td></td><td>673</td><td></td></tr><tr><td>Total</td><td>$</td><td>2,072</td><td></td><td></td><td>$</td><td>1,276</td><td></td><td></td><td>$</td><td>3,348</td><td></td></tr></table> | table | 1276 | monetaryItemType | table: <entity> 1276 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 2,072 | $ | 1,276 | $ | 3,348 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year Ended December 31, 2022</td></tr><tr><td>(In millions)</td><td>Fuel Systems</td><td></td><td>Aftermarket</td><td></td><td>Total</td></tr><tr><td>Americas</td><td>$</td><td>559</td><td></td><td></td><td>$</td><td>811</td><td></td><td></td><td>$</td><td>1,370</td><td></td></tr><tr><td>Europe</td><td>904</td><td></td><td></td><td>401</td><td></td><td></td><td>1,305</td><td></td></tr><tr><td>Asia</td><td>609</td><td></td><td></td><td>64</td><td></td><td></td><td>673</td><td></td></tr><tr><td>Total</td><td>$</td><td>2,072</td><td></td><td></td><td>$</td><td>1,276</td><td></td><td></td><td>$</td><td>3,348</td><td></td></tr></table> | table | 3348 | monetaryItemType | table: <entity> 3348 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 2,072 | $ | 1,276 | $ | 3,348 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Gross R&D costs</td><td>$</td><td>209</td><td></td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>200</td><td></td></tr><tr><td>Customer reimbursements</td><td>$</td><td>( 97 )</td><td></td><td></td><td>( 80 )</td><td></td><td></td><td>( 96 )</td><td></td></tr><tr><td>Net R&D costs</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td></tr></table> | table | 209 | monetaryItemType | table: <entity> 209 </entity> <entity type> monetaryItemType </entity type> <context> Gross R&D costs | $ | 209 | $ | 188 | $ | 200 </context> | us-gaap:ResearchAndDevelopmentArrangementContractToPerformForOthersCostsIncurredGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Gross R&D costs</td><td>$</td><td>209</td><td></td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>200</td><td></td></tr><tr><td>Customer reimbursements</td><td>$</td><td>( 97 )</td><td></td><td></td><td>( 80 )</td><td></td><td></td><td>( 96 )</td><td></td></tr><tr><td>Net R&D costs</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td></tr></table> | table | 188 | monetaryItemType | table: <entity> 188 </entity> <entity type> monetaryItemType </entity type> <context> Gross R&D costs | $ | 209 | $ | 188 | $ | 200 </context> | us-gaap:ResearchAndDevelopmentArrangementContractToPerformForOthersCostsIncurredGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Gross R&D costs</td><td>$</td><td>209</td><td></td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>200</td><td></td></tr><tr><td>Customer reimbursements</td><td>$</td><td>( 97 )</td><td></td><td></td><td>( 80 )</td><td></td><td></td><td>( 96 )</td><td></td></tr><tr><td>Net R&D costs</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td></tr></table> | table | 200 | monetaryItemType | table: <entity> 200 </entity> <entity type> monetaryItemType </entity type> <context> Gross R&D costs | $ | 209 | $ | 188 | $ | 200 </context> | us-gaap:ResearchAndDevelopmentArrangementContractToPerformForOthersCostsIncurredGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Gross R&D costs</td><td>$</td><td>209</td><td></td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>200</td><td></td></tr><tr><td>Customer reimbursements</td><td>$</td><td>( 97 )</td><td></td><td></td><td>( 80 )</td><td></td><td></td><td>( 96 )</td><td></td></tr><tr><td>Net R&D costs</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td></tr></table> | table | 97 | monetaryItemType | table: <entity> 97 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Gross R&D costs</td><td>$</td><td>209</td><td></td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>200</td><td></td></tr><tr><td>Customer reimbursements</td><td>$</td><td>( 97 )</td><td></td><td></td><td>( 80 )</td><td></td><td></td><td>( 96 )</td><td></td></tr><tr><td>Net R&D costs</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td></tr></table> | table | 80 | monetaryItemType | table: <entity> 80 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Gross R&D costs</td><td>$</td><td>209</td><td></td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>200</td><td></td></tr><tr><td>Customer reimbursements</td><td>$</td><td>( 97 )</td><td></td><td></td><td>( 80 )</td><td></td><td></td><td>( 96 )</td><td></td></tr><tr><td>Net R&D costs</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td></tr></table> | table | 96 | monetaryItemType | table: <entity> 96 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Gross R&D costs</td><td>$</td><td>209</td><td></td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>200</td><td></td></tr><tr><td>Customer reimbursements</td><td>$</td><td>( 97 )</td><td></td><td></td><td>( 80 )</td><td></td><td></td><td>( 96 )</td><td></td></tr><tr><td>Net R&D costs</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td></tr></table> | table | 112 | monetaryItemType | table: <entity> 112 </entity> <entity type> monetaryItemType </entity type> <context> Net R&D costs | $ | 112 | $ | 108 | $ | 104 </context> | us-gaap:ResearchAndDevelopmentExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Gross R&D costs</td><td>$</td><td>209</td><td></td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>200</td><td></td></tr><tr><td>Customer reimbursements</td><td>$</td><td>( 97 )</td><td></td><td></td><td>( 80 )</td><td></td><td></td><td>( 96 )</td><td></td></tr><tr><td>Net R&D costs</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td></tr></table> | table | 108 | monetaryItemType | table: <entity> 108 </entity> <entity type> monetaryItemType </entity type> <context> Net R&D costs | $ | 112 | $ | 108 | $ | 104 </context> | us-gaap:ResearchAndDevelopmentExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Gross R&D costs</td><td>$</td><td>209</td><td></td><td></td><td>$</td><td>188</td><td></td><td></td><td>$</td><td>200</td><td></td></tr><tr><td>Customer reimbursements</td><td>$</td><td>( 97 )</td><td></td><td></td><td>( 80 )</td><td></td><td></td><td>( 96 )</td><td></td></tr><tr><td>Net R&D costs</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td></tr></table> | table | 104 | monetaryItemType | table: <entity> 104 </entity> <entity type> monetaryItemType </entity type> <context> Net R&D costs | $ | 112 | $ | 108 | $ | 104 </context> | us-gaap:ResearchAndDevelopmentExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Separation and transaction costs</td><td>$</td><td>31</td><td></td><td></td><td>$</td><td>80</td><td></td><td></td><td>$</td><td>31</td><td></td></tr><tr><td>Asset impairments</td><td>21</td><td></td><td></td><td>—</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Restructuring</td><td>14</td><td></td><td></td><td>12</td><td></td><td></td><td>11</td><td></td></tr><tr><td>(Gains) losses for other one-time events</td><td>( 7 )</td><td></td><td></td><td>3</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Royalty income from Former Parent</td><td>—</td><td></td><td></td><td>( 17 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>R&D income from Former Parent</td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Other operating income, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Other operating expense (income), net</td><td>$</td><td>55</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>( 4 )</td><td></td></tr></table> | table | 21 | monetaryItemType | table: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> Asset impairments | 21 | — | 5 </context> | us-gaap:AssetImpairmentCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Separation and transaction costs</td><td>$</td><td>31</td><td></td><td></td><td>$</td><td>80</td><td></td><td></td><td>$</td><td>31</td><td></td></tr><tr><td>Asset impairments</td><td>21</td><td></td><td></td><td>—</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Restructuring</td><td>14</td><td></td><td></td><td>12</td><td></td><td></td><td>11</td><td></td></tr><tr><td>(Gains) losses for other one-time events</td><td>( 7 )</td><td></td><td></td><td>3</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Royalty income from Former Parent</td><td>—</td><td></td><td></td><td>( 17 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>R&D income from Former Parent</td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Other operating income, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Other operating expense (income), net</td><td>$</td><td>55</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>( 4 )</td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Asset impairments | 21 | — | 5 </context> | us-gaap:AssetImpairmentCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Separation and transaction costs</td><td>$</td><td>31</td><td></td><td></td><td>$</td><td>80</td><td></td><td></td><td>$</td><td>31</td><td></td></tr><tr><td>Asset impairments</td><td>21</td><td></td><td></td><td>—</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Restructuring</td><td>14</td><td></td><td></td><td>12</td><td></td><td></td><td>11</td><td></td></tr><tr><td>(Gains) losses for other one-time events</td><td>( 7 )</td><td></td><td></td><td>3</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Royalty income from Former Parent</td><td>—</td><td></td><td></td><td>( 17 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>R&D income from Former Parent</td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Other operating income, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Other operating expense (income), net</td><td>$</td><td>55</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>( 4 )</td><td></td></tr></table> | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Asset impairments | 21 | — | 5 </context> | us-gaap:AssetImpairmentCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Separation and transaction costs</td><td>$</td><td>31</td><td></td><td></td><td>$</td><td>80</td><td></td><td></td><td>$</td><td>31</td><td></td></tr><tr><td>Asset impairments</td><td>21</td><td></td><td></td><td>—</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Restructuring</td><td>14</td><td></td><td></td><td>12</td><td></td><td></td><td>11</td><td></td></tr><tr><td>(Gains) losses for other one-time events</td><td>( 7 )</td><td></td><td></td><td>3</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Royalty income from Former Parent</td><td>—</td><td></td><td></td><td>( 17 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>R&D income from Former Parent</td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Other operating income, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Other operating expense (income), net</td><td>$</td><td>55</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>( 4 )</td><td></td></tr></table> | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> Restructuring | 14 | 12 | 11 </context> | us-gaap:RestructuringCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year 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><td>Separation and transaction costs</td><td>$</td><td>31</td><td></td><td></td><td>$</td><td>80</td><td></td><td></td><td>$</td><td>31</td><td></td></tr><tr><td>Asset impairments</td><td>21</td><td></td><td></td><td>—</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Restructuring</td><td>14</td><td></td><td></td><td>12</td><td></td><td></td><td>11</td><td></td></tr><tr><td>(Gains) losses for other one-time events</td><td>( 7 )</td><td></td><td></td><td>3</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Royalty income from Former Parent</td><td>—</td><td></td><td></td><td>( 17 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>R&D income from Former Parent</td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Other operating income, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Other operating expense (income), net</td><td>$</td><td>55</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>( 4 )</td><td></td></tr></table> | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Restructuring | 14 | 12 | 11 </context> | us-gaap:RestructuringCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year 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><td>Separation and transaction costs</td><td>$</td><td>31</td><td></td><td></td><td>$</td><td>80</td><td></td><td></td><td>$</td><td>31</td><td></td></tr><tr><td>Asset impairments</td><td>21</td><td></td><td></td><td>—</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Restructuring</td><td>14</td><td></td><td></td><td>12</td><td></td><td></td><td>11</td><td></td></tr><tr><td>(Gains) losses for other one-time events</td><td>( 7 )</td><td></td><td></td><td>3</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Royalty income from Former Parent</td><td>—</td><td></td><td></td><td>( 17 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>R&D income from Former Parent</td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Other operating income, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Other operating expense (income), net</td><td>$</td><td>55</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>( 4 )</td><td></td></tr></table> | table | 11 | monetaryItemType | table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> Restructuring | 14 | 12 | 11 </context> | us-gaap:RestructuringCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year 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><td>Separation and transaction costs</td><td>$</td><td>31</td><td></td><td></td><td>$</td><td>80</td><td></td><td></td><td>$</td><td>31</td><td></td></tr><tr><td>Asset impairments</td><td>21</td><td></td><td></td><td>—</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Restructuring</td><td>14</td><td></td><td></td><td>12</td><td></td><td></td><td>11</td><td></td></tr><tr><td>(Gains) losses for other one-time events</td><td>( 7 )</td><td></td><td></td><td>3</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Royalty income from Former Parent</td><td>—</td><td></td><td></td><td>( 17 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>R&D income from Former Parent</td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Other operating income, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Other operating expense (income), net</td><td>$</td><td>55</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>( 4 )</td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Asset impairments | 21 | — | 5 </context> | us-gaap:ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Separation and transaction costs</td><td>$</td><td>31</td><td></td><td></td><td>$</td><td>80</td><td></td><td></td><td>$</td><td>31</td><td></td></tr><tr><td>Asset impairments</td><td>21</td><td></td><td></td><td>—</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Restructuring</td><td>14</td><td></td><td></td><td>12</td><td></td><td></td><td>11</td><td></td></tr><tr><td>(Gains) losses for other one-time events</td><td>( 7 )</td><td></td><td></td><td>3</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Royalty income from Former Parent</td><td>—</td><td></td><td></td><td>( 17 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>R&D income from Former Parent</td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Other operating income, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Other operating expense (income), net</td><td>$</td><td>55</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>( 4 )</td><td></td></tr></table> | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> (Gains) losses for other one-time events | ( 7 ) | 3 | 2 </context> | us-gaap:ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Separation and transaction costs</td><td>$</td><td>31</td><td></td><td></td><td>$</td><td>80</td><td></td><td></td><td>$</td><td>31</td><td></td></tr><tr><td>Asset impairments</td><td>21</td><td></td><td></td><td>—</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Restructuring</td><td>14</td><td></td><td></td><td>12</td><td></td><td></td><td>11</td><td></td></tr><tr><td>(Gains) losses for other one-time events</td><td>( 7 )</td><td></td><td></td><td>3</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Royalty income from Former Parent</td><td>—</td><td></td><td></td><td>( 17 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>R&D income from Former Parent</td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Other operating income, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Other operating expense (income), net</td><td>$</td><td>55</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>( 4 )</td><td></td></tr></table> | table | 11 | monetaryItemType | table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> Restructuring | 14 | 12 | 11 </context> | us-gaap:ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Separation and transaction costs</td><td>$</td><td>31</td><td></td><td></td><td>$</td><td>80</td><td></td><td></td><td>$</td><td>31</td><td></td></tr><tr><td>Asset impairments</td><td>21</td><td></td><td></td><td>—</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Restructuring</td><td>14</td><td></td><td></td><td>12</td><td></td><td></td><td>11</td><td></td></tr><tr><td>(Gains) losses for other one-time events</td><td>( 7 )</td><td></td><td></td><td>3</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Royalty income from Former Parent</td><td>—</td><td></td><td></td><td>( 17 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>R&D income from Former Parent</td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Other operating income, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Other operating expense (income), net</td><td>$</td><td>55</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>( 4 )</td><td></td></tr></table> | table | 55 | monetaryItemType | table: <entity> 55 </entity> <entity type> monetaryItemType </entity type> <context> Other operating expense (income), net | $ | 55 | $ | 70 | $ | ( 4 ) </context> | us-gaap:OtherOperatingIncomeExpenseNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Separation and transaction costs</td><td>$</td><td>31</td><td></td><td></td><td>$</td><td>80</td><td></td><td></td><td>$</td><td>31</td><td></td></tr><tr><td>Asset impairments</td><td>21</td><td></td><td></td><td>—</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Restructuring</td><td>14</td><td></td><td></td><td>12</td><td></td><td></td><td>11</td><td></td></tr><tr><td>(Gains) losses for other one-time events</td><td>( 7 )</td><td></td><td></td><td>3</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Royalty income from Former Parent</td><td>—</td><td></td><td></td><td>( 17 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>R&D income from Former Parent</td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Other operating income, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Other operating expense (income), net</td><td>$</td><td>55</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>( 4 )</td><td></td></tr></table> | table | 70 | monetaryItemType | table: <entity> 70 </entity> <entity type> monetaryItemType </entity type> <context> Other operating expense (income), net | $ | 55 | $ | 70 | $ | ( 4 ) </context> | us-gaap:OtherOperatingIncomeExpenseNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Separation and transaction costs</td><td>$</td><td>31</td><td></td><td></td><td>$</td><td>80</td><td></td><td></td><td>$</td><td>31</td><td></td></tr><tr><td>Asset impairments</td><td>21</td><td></td><td></td><td>—</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Restructuring</td><td>14</td><td></td><td></td><td>12</td><td></td><td></td><td>11</td><td></td></tr><tr><td>(Gains) losses for other one-time events</td><td>( 7 )</td><td></td><td></td><td>3</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Royalty income from Former Parent</td><td>—</td><td></td><td></td><td>( 17 )</td><td></td><td></td><td>( 31 )</td><td></td></tr><tr><td>R&D income from Former Parent</td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Other operating income, net</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Other operating expense (income), net</td><td>$</td><td>55</td><td></td><td></td><td>$</td><td>70</td><td></td><td></td><td>$</td><td>( 4 )</td><td></td></tr></table> | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherOperatingIncomeExpenseNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> U.S. | $ | 5 | $ | ( 18 ) | $ | 90 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 18 | monetaryItemType | table: <entity> 18 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 90 | monetaryItemType | table: <entity> 90 </entity> <entity type> monetaryItemType </entity type> <context> U.S. | $ | 5 | $ | ( 18 ) | $ | 90 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 182 | monetaryItemType | table: <entity> 182 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. | 182 | 224 | 257 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 224 | monetaryItemType | table: <entity> 224 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. | 182 | 224 | 257 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 257 | monetaryItemType | table: <entity> 257 </entity> <entity type> monetaryItemType </entity type> <context> Non-U.S. | 182 | 224 | 257 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 187 | monetaryItemType | table: <entity> 187 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 187 | $ | 206 | $ | 347 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 206 | monetaryItemType | table: <entity> 206 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 187 | $ | 206 | $ | 347 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 347 | monetaryItemType | table: <entity> 347 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 187 | $ | 206 | $ | 347 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 13 | $ | 22 | $ | 28 </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>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 22 | monetaryItemType | table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 13 | $ | 22 | $ | 28 </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>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 28 | monetaryItemType | table: <entity> 28 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 13 | $ | 22 | $ | 28 </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>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> State | — | 2 | 1 </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>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> State | — | 2 | 1 </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>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> State | — | 2 | 1 </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>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 83 | monetaryItemType | table: <entity> 83 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 83 | 48 | 31 </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>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 48 | monetaryItemType | table: <entity> 48 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 83 | 48 | 31 </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>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 31 | monetaryItemType | table: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 83 | 48 | 31 </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>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 96 | monetaryItemType | table: <entity> 96 </entity> <entity type> monetaryItemType </entity type> <context> Total current expense | 96 | 72 | 60 </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>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 72 | monetaryItemType | table: <entity> 72 </entity> <entity type> monetaryItemType </entity type> <context> Total current expense | 96 | 72 | 60 </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>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 60 | monetaryItemType | table: <entity> 60 </entity> <entity type> monetaryItemType </entity type> <context> Total current expense | 96 | 72 | 60 </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>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 9 | monetaryItemType | table: <entity> 9 </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>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 14 | monetaryItemType | table: <entity> 14 </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>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred expense | 12 | 32 | 25 </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>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> State | — | 2 | 1 </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>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> State | — | 2 | 1 </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>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 22 | monetaryItemType | table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | 13 | $ | 22 | $ | 28 </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>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 48 | monetaryItemType | table: <entity> 48 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 83 | 48 | 31 </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>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 38 | monetaryItemType | table: <entity> 38 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 22 | 48 | 38 </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>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred expense | 12 | 32 | 25 </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>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 32 | monetaryItemType | table: <entity> 32 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred expense | 12 | 32 | 25 </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>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 25 | monetaryItemType | table: <entity> 25 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred expense | 12 | 32 | 25 </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>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 108 | monetaryItemType | table: <entity> 108 </entity> <entity type> monetaryItemType </entity type> <context> Total provision for income taxes | $ | 108 | $ | 104 | $ | 85 </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>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 104 | monetaryItemType | table: <entity> 104 </entity> <entity type> monetaryItemType </entity type> <context> Total provision for income taxes | $ | 108 | $ | 104 | $ | 85 </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>Year 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><td>Earnings before income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>U.S.</td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>( 18 )</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Non-U.S.</td><td>182</td><td></td><td></td><td>224</td><td></td><td></td><td>257</td><td></td></tr><tr><td>Total</td><td>$</td><td>187</td><td></td><td></td><td>$</td><td>206</td><td></td><td></td><td>$</td><td>347</td><td></td></tr><tr><td>Provision for income taxes:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Current:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>22</td><td></td><td></td><td>$</td><td>28</td><td></td></tr><tr><td>State</td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Foreign</td><td>83</td><td></td><td></td><td>48</td><td></td><td></td><td>31</td><td></td></tr><tr><td>Total current expense</td><td>96</td><td></td><td></td><td>72</td><td></td><td></td><td>60</td><td></td></tr><tr><td>Deferred:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 9 )</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>State</td><td>( 1 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Foreign</td><td>22</td><td></td><td></td><td>48</td><td></td><td></td><td>38</td><td></td></tr><tr><td>Total deferred expense</td><td>12</td><td></td><td></td><td>32</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Total provision for income taxes</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 85 | monetaryItemType | table: <entity> 85 </entity> <entity type> monetaryItemType </entity type> <context> Total provision for income taxes | $ | 108 | $ | 104 | $ | 85 </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>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 39 | monetaryItemType | table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> Income taxes at U.S. statutory rate of 21% | $ | 39 | $ | 43 | $ | 73 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 43 | monetaryItemType | table: <entity> 43 </entity> <entity type> monetaryItemType </entity type> <context> Income taxes at U.S. statutory rate of 21% | $ | 39 | $ | 43 | $ | 73 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 73 | monetaryItemType | table: <entity> 73 </entity> <entity type> monetaryItemType </entity type> <context> Income taxes at U.S. statutory rate of 21% | $ | 39 | $ | 43 | $ | 73 </context> | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 82 | monetaryItemType | table: <entity> 82 </entity> <entity type> monetaryItemType </entity type> <context> Valuation allowance adjustments, net | 82 | 63 | 37 </context> | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 63 | monetaryItemType | table: <entity> 63 </entity> <entity type> monetaryItemType </entity type> <context> Valuation allowance adjustments, net | 82 | 63 | 37 </context> | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 37 | monetaryItemType | table: <entity> 37 </entity> <entity type> monetaryItemType </entity type> <context> Valuation allowance adjustments, net | 82 | 63 | 37 </context> | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> Net tax on remittance of foreign earnings | 13 | 29 | 12 </context> | us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 29 | monetaryItemType | table: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> Net tax on remittance of foreign earnings | 13 | 29 | 12 </context> | us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Net tax on remittance of foreign earnings | 13 | 29 | 12 </context> | us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Foreign rate differentials | 5 | ( 2 ) | 3 </context> | us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Changes in accounting methods and filing positions | ( 9 ) | ( 2 ) | 2 </context> | us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Foreign rate differentials | 5 | ( 2 ) | 3 </context> | us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Non-deductible transaction costs | — | 10 | — </context> | us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency remeasurement | ( 7 ) | 1 | — </context> | us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Non-deductible transaction costs | — | 10 | — </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency remeasurement | ( 7 ) | 1 | — </context> | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Foreign rate differentials | 5 | ( 2 ) | 3 </context> | us-gaap:IncomeTaxReconciliationTaxCredits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency remeasurement | ( 7 ) | 1 | — </context> | us-gaap:IncomeTaxReconciliationTaxCredits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Foreign rate differentials | 5 | ( 2 ) | 3 </context> | us-gaap:IncomeTaxReconciliationTaxHolidays |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxHolidays |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxHolidays |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxCreditsResearch |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxCreditsResearch |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Foreign rate differentials | 5 | ( 2 ) | 3 </context> | us-gaap:IncomeTaxReconciliationTaxSettlements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> U.S. tax on foreign earnings | 7 | 12 | — </context> | us-gaap:IncomeTaxReconciliationTaxSettlements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 17 | monetaryItemType | table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxExemptIncome |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 30 | monetaryItemType | table: <entity> 30 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxReconciliationTaxExemptIncome |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Foreign rate differentials | 5 | ( 2 ) | 3 </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Non-deductible transaction costs | — | 10 | — </context> | us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Other, net | 4 | 4 | 1 </context> | us-gaap:IncomeTaxReconciliationOtherReconcilingItems |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency remeasurement | ( 7 ) | 1 | — </context> | us-gaap:IncomeTaxReconciliationOtherReconcilingItems |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 108 | monetaryItemType | table: <entity> 108 </entity> <entity type> monetaryItemType </entity type> <context> Provision for income taxes, as reported | $ | 108 | $ | 104 | $ | 85 </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>Year 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><td>Income taxes at U.S. statutory rate of 21%</td><td>$</td><td>39</td><td></td><td></td><td>$</td><td>43</td><td></td><td></td><td>$</td><td>73</td><td></td></tr><tr><td>Increases (decreases) resulting from:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance adjustments, net</td><td>82</td><td></td><td></td><td>63</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Net tax on remittance of foreign earnings</td><td>13</td><td></td><td></td><td>29</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Non-deductible transaction costs</td><td>—</td><td></td><td></td><td>10</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Changes in accounting methods and filing positions</td><td>( 9 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>2</td><td></td></tr><tr><td>U.S. tax on foreign earnings</td><td>7</td><td></td><td></td><td>12</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign rate differentials</td><td>5</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Impact of tax law and rate changes</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>State taxes, net of federal benefit</td><td>—</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Tax holidays</td><td>( 5 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 8 )</td><td></td></tr><tr><td>Enhanced research and development deductions</td><td>( 9 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 9 )</td><td></td></tr><tr><td>Reserve adjustments, settlements and claims</td><td>3</td><td></td><td></td><td>( 7 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Non-taxable income</td><td>( 17 )</td><td></td><td></td><td>( 30 )</td><td></td><td></td><td>( 17 )</td><td></td></tr><tr><td>Foreign currency remeasurement</td><td>( 7 )</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-deductible fines</td><td>5</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other, net</td><td>4</td><td></td><td></td><td>4</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Provision for income taxes, as reported</td><td>$</td><td>108</td><td></td><td></td><td>$</td><td>104</td><td></td><td></td><td>$</td><td>85</td><td></td></tr></table> | table | 104 | monetaryItemType | table: <entity> 104 </entity> <entity type> monetaryItemType </entity type> <context> Provision for income taxes, as reported | $ | 108 | $ | 104 | $ | 85 </context> | us-gaap:IncomeTaxExpenseBenefit |
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