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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,</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
85
monetaryItemType
table: <entity> 85 </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>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance, January 1</td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>35</td><td></td><td></td><td>$</td><td>64</td><td></td></tr><tr><td>Additions based on tax positions related to current year</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>2</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Reductions for lapse in statute of limitations</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Reductions for closure of tax audits and settlements</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>—</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>(Distributions) Acquisitions</td><td>—</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Translation adjustment</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Balance, December 31</td><td>$</td><td>10</td><td></td><td></td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>35</td><td></td></tr></table>
table
11
monetaryItemType
table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> Balance, January 1 | $ | 11 | $ | 35 | $ | 64 </context>
us-gaap:UnrecognizedTaxBenefits
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance, January 1</td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>35</td><td></td><td></td><td>$</td><td>64</td><td></td></tr><tr><td>Additions based on tax positions related to current year</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>2</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Reductions for lapse in statute of limitations</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Reductions for closure of tax audits and settlements</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>—</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>(Distributions) Acquisitions</td><td>—</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Translation adjustment</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Balance, December 31</td><td>$</td><td>10</td><td></td><td></td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>35</td><td></td></tr></table>
table
35
monetaryItemType
table: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> Balance, January 1 | $ | 11 | $ | 35 | $ | 64 </context>
us-gaap:UnrecognizedTaxBenefits
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance, January 1</td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>35</td><td></td><td></td><td>$</td><td>64</td><td></td></tr><tr><td>Additions based on tax positions related to current year</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>2</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Reductions for lapse in statute of limitations</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Reductions for closure of tax audits and settlements</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>—</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>(Distributions) Acquisitions</td><td>—</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Translation adjustment</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Balance, December 31</td><td>$</td><td>10</td><td></td><td></td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>35</td><td></td></tr></table>
table
64
monetaryItemType
table: <entity> 64 </entity> <entity type> monetaryItemType </entity type> <context> Balance, January 1 | $ | 11 | $ | 35 | $ | 64 </context>
us-gaap:UnrecognizedTaxBenefits
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance, January 1</td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>35</td><td></td><td></td><td>$</td><td>64</td><td></td></tr><tr><td>Additions based on tax positions related to current year</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>2</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Reductions for lapse in statute of limitations</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Reductions for closure of tax audits and settlements</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>—</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>(Distributions) Acquisitions</td><td>—</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Translation adjustment</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Balance, December 31</td><td>$</td><td>10</td><td></td><td></td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>35</td><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Additions based on tax positions related to current year | — | 1 | 2 </context>
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance, January 1</td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>35</td><td></td><td></td><td>$</td><td>64</td><td></td></tr><tr><td>Additions based on tax positions related to current year</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>2</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Reductions for lapse in statute of limitations</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Reductions for closure of tax audits and settlements</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>—</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>(Distributions) Acquisitions</td><td>—</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Translation adjustment</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Balance, December 31</td><td>$</td><td>10</td><td></td><td></td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>35</td><td></td></tr></table>
table
1
monetaryItemType
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Additions based on tax positions related to current year | — | 1 | 2 </context>
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance, January 1</td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>35</td><td></td><td></td><td>$</td><td>64</td><td></td></tr><tr><td>Additions based on tax positions related to current year</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>2</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Reductions for lapse in statute of limitations</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Reductions for closure of tax audits and settlements</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>—</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>(Distributions) Acquisitions</td><td>—</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Translation adjustment</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Balance, December 31</td><td>$</td><td>10</td><td></td><td></td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>35</td><td></td></tr></table>
table
2
monetaryItemType
table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Additions based on tax positions related to current year | — | 1 | 2 </context>
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance, January 1</td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>35</td><td></td><td></td><td>$</td><td>64</td><td></td></tr><tr><td>Additions based on tax positions related to current year</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>2</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Reductions for lapse in statute of limitations</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Reductions for closure of tax audits and settlements</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>—</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>(Distributions) Acquisitions</td><td>—</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Translation adjustment</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Balance, December 31</td><td>$</td><td>10</td><td></td><td></td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>35</td><td></td></tr></table>
table
2
monetaryItemType
table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Additions based on tax positions related to current year | — | 1 | 2 </context>
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance, January 1</td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>35</td><td></td><td></td><td>$</td><td>64</td><td></td></tr><tr><td>Additions based on tax positions related to current year</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>2</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Reductions for lapse in statute of limitations</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Reductions for closure of tax audits and settlements</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>—</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>(Distributions) Acquisitions</td><td>—</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Translation adjustment</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Balance, December 31</td><td>$</td><td>10</td><td></td><td></td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>35</td><td></td></tr></table>
table
1
monetaryItemType
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Additions based on tax positions related to current year | — | 1 | 2 </context>
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance, January 1</td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>35</td><td></td><td></td><td>$</td><td>64</td><td></td></tr><tr><td>Additions based on tax positions related to current year</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>2</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Reductions for lapse in statute of limitations</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Reductions for closure of tax audits and settlements</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>—</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>(Distributions) Acquisitions</td><td>—</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Translation adjustment</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Balance, December 31</td><td>$</td><td>10</td><td></td><td></td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>35</td><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Additions based on tax positions related to current year | — | 1 | 2 </context>
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance, January 1</td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>35</td><td></td><td></td><td>$</td><td>64</td><td></td></tr><tr><td>Additions based on tax positions related to current year</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>2</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Reductions for lapse in statute of limitations</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Reductions for closure of tax audits and settlements</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>—</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>(Distributions) Acquisitions</td><td>—</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Translation adjustment</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Balance, December 31</td><td>$</td><td>10</td><td></td><td></td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>35</td><td></td></tr></table>
table
1
monetaryItemType
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Additions based on tax positions related to current year | — | 1 | 2 </context>
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance, January 1</td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>35</td><td></td><td></td><td>$</td><td>64</td><td></td></tr><tr><td>Additions based on tax positions related to current year</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>2</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Reductions for lapse in statute of limitations</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Reductions for closure of tax audits and settlements</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>—</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>(Distributions) Acquisitions</td><td>—</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Translation adjustment</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Balance, December 31</td><td>$</td><td>10</td><td></td><td></td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>35</td><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Additions based on tax positions related to current year | — | 1 | 2 </context>
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance, January 1</td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>35</td><td></td><td></td><td>$</td><td>64</td><td></td></tr><tr><td>Additions based on tax positions related to current year</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>2</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Reductions for lapse in statute of limitations</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Reductions for closure of tax audits and settlements</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>—</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>(Distributions) Acquisitions</td><td>—</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Translation adjustment</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Balance, December 31</td><td>$</td><td>10</td><td></td><td></td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>35</td><td></td></tr></table>
table
14
monetaryItemType
table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance, January 1</td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>35</td><td></td><td></td><td>$</td><td>64</td><td></td></tr><tr><td>Additions based on tax positions related to current year</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>2</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Reductions for lapse in statute of limitations</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Reductions for closure of tax audits and settlements</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>—</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>(Distributions) Acquisitions</td><td>—</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Translation adjustment</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Balance, December 31</td><td>$</td><td>10</td><td></td><td></td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>35</td><td></td></tr></table>
table
2
monetaryItemType
table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Additions based on tax positions related to current year | — | 1 | 2 </context>
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance, January 1</td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>35</td><td></td><td></td><td>$</td><td>64</td><td></td></tr><tr><td>Additions based on tax positions related to current year</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>2</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Reductions for lapse in statute of limitations</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Reductions for closure of tax audits and settlements</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>—</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>(Distributions) Acquisitions</td><td>—</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Translation adjustment</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Balance, December 31</td><td>$</td><td>10</td><td></td><td></td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>35</td><td></td></tr></table>
table
12
monetaryItemType
table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Balance, January 1</td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>35</td><td></td><td></td><td>$</td><td>64</td><td></td></tr><tr><td>Additions based on tax positions related to current year</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Additions for tax positions of prior years</td><td>2</td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Reductions for lapse in statute of limitations</td><td>( 1 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Reductions for closure of tax audits and settlements</td><td>( 2 )</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Reductions for tax positions of prior years</td><td>—</td><td></td><td></td><td>( 11 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>(Distributions) Acquisitions</td><td>—</td><td></td><td></td><td>( 14 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Translation adjustment</td><td>—</td><td></td><td></td><td>1</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Balance, December 31</td><td>$</td><td>10</td><td></td><td></td><td>$</td><td>11</td><td></td><td></td><td>$</td><td>35</td><td></td></tr></table>
table
10
monetaryItemType
table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31 | $ | 10 | $ | 11 | $ | 35 </context>
us-gaap:UnrecognizedTaxBenefits
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss and capital loss carryforwards</td><td>$</td><td>357</td><td></td><td></td><td>$</td><td>252</td><td></td></tr><tr><td>Interest limitation carryforwards</td><td>188</td><td></td><td></td><td>188</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accrued expenses</td><td>21</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Pension</td><td>29</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Employee compensation</td><td>15</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Warranty</td><td>9</td><td></td><td></td><td>11</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>45</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>664</td><td></td><td></td><td>$</td><td>568</td><td></td></tr><tr><td>Valuation allowances</td><td>( 552 )</td><td></td><td></td><td>( 413 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>( 51 )</td><td></td></tr><tr><td>Unremitted foreign earnings</td><td>( 51 )</td><td></td><td></td><td>( 50 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized gain on equity securities</td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Fixed assets</td><td>( 28 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Other</td><td>( 10 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 123 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table>
table
357
monetaryItemType
table: <entity> 357 </entity> <entity type> monetaryItemType </entity type> <context> Net operating loss and capital loss carryforwards | $ | 357 | $ | 252 </context>
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss and capital loss carryforwards</td><td>$</td><td>357</td><td></td><td></td><td>$</td><td>252</td><td></td></tr><tr><td>Interest limitation carryforwards</td><td>188</td><td></td><td></td><td>188</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accrued expenses</td><td>21</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Pension</td><td>29</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Employee compensation</td><td>15</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Warranty</td><td>9</td><td></td><td></td><td>11</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>45</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>664</td><td></td><td></td><td>$</td><td>568</td><td></td></tr><tr><td>Valuation allowances</td><td>( 552 )</td><td></td><td></td><td>( 413 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>( 51 )</td><td></td></tr><tr><td>Unremitted foreign earnings</td><td>( 51 )</td><td></td><td></td><td>( 50 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized gain on equity securities</td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Fixed assets</td><td>( 28 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Other</td><td>( 10 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 123 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table>
table
252
monetaryItemType
table: <entity> 252 </entity> <entity type> monetaryItemType </entity type> <context> Net operating loss and capital loss carryforwards | $ | 357 | $ | 252 </context>
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss and capital loss carryforwards</td><td>$</td><td>357</td><td></td><td></td><td>$</td><td>252</td><td></td></tr><tr><td>Interest limitation carryforwards</td><td>188</td><td></td><td></td><td>188</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accrued expenses</td><td>21</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Pension</td><td>29</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Employee compensation</td><td>15</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Warranty</td><td>9</td><td></td><td></td><td>11</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>45</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>664</td><td></td><td></td><td>$</td><td>568</td><td></td></tr><tr><td>Valuation allowances</td><td>( 552 )</td><td></td><td></td><td>( 413 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>( 51 )</td><td></td></tr><tr><td>Unremitted foreign earnings</td><td>( 51 )</td><td></td><td></td><td>( 50 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized gain on equity securities</td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Fixed assets</td><td>( 28 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Other</td><td>( 10 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 123 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table>
table
21
monetaryItemType
table: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> Accrued expenses | 21 | 24 </context>
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss and capital loss carryforwards</td><td>$</td><td>357</td><td></td><td></td><td>$</td><td>252</td><td></td></tr><tr><td>Interest limitation carryforwards</td><td>188</td><td></td><td></td><td>188</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accrued expenses</td><td>21</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Pension</td><td>29</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Employee compensation</td><td>15</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Warranty</td><td>9</td><td></td><td></td><td>11</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>45</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>664</td><td></td><td></td><td>$</td><td>568</td><td></td></tr><tr><td>Valuation allowances</td><td>( 552 )</td><td></td><td></td><td>( 413 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>( 51 )</td><td></td></tr><tr><td>Unremitted foreign earnings</td><td>( 51 )</td><td></td><td></td><td>( 50 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized gain on equity securities</td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Fixed assets</td><td>( 28 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Other</td><td>( 10 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 123 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table>
table
24
monetaryItemType
table: <entity> 24 </entity> <entity type> monetaryItemType </entity type> <context> Accrued expenses | 21 | 24 </context>
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss and capital loss carryforwards</td><td>$</td><td>357</td><td></td><td></td><td>$</td><td>252</td><td></td></tr><tr><td>Interest limitation carryforwards</td><td>188</td><td></td><td></td><td>188</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accrued expenses</td><td>21</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Pension</td><td>29</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Employee compensation</td><td>15</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Warranty</td><td>9</td><td></td><td></td><td>11</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>45</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>664</td><td></td><td></td><td>$</td><td>568</td><td></td></tr><tr><td>Valuation allowances</td><td>( 552 )</td><td></td><td></td><td>( 413 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>( 51 )</td><td></td></tr><tr><td>Unremitted foreign earnings</td><td>( 51 )</td><td></td><td></td><td>( 50 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized gain on equity securities</td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Fixed assets</td><td>( 28 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Other</td><td>( 10 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 123 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table>
table
29
monetaryItemType
table: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> Pension | 29 | 35 </context>
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss and capital loss carryforwards</td><td>$</td><td>357</td><td></td><td></td><td>$</td><td>252</td><td></td></tr><tr><td>Interest limitation carryforwards</td><td>188</td><td></td><td></td><td>188</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accrued expenses</td><td>21</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Pension</td><td>29</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Employee compensation</td><td>15</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Warranty</td><td>9</td><td></td><td></td><td>11</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>45</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>664</td><td></td><td></td><td>$</td><td>568</td><td></td></tr><tr><td>Valuation allowances</td><td>( 552 )</td><td></td><td></td><td>( 413 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>( 51 )</td><td></td></tr><tr><td>Unremitted foreign earnings</td><td>( 51 )</td><td></td><td></td><td>( 50 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized gain on equity securities</td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Fixed assets</td><td>( 28 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Other</td><td>( 10 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 123 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table>
table
35
monetaryItemType
table: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> Pension | 29 | 35 </context>
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss and capital loss carryforwards</td><td>$</td><td>357</td><td></td><td></td><td>$</td><td>252</td><td></td></tr><tr><td>Interest limitation carryforwards</td><td>188</td><td></td><td></td><td>188</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accrued expenses</td><td>21</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Pension</td><td>29</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Employee compensation</td><td>15</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Warranty</td><td>9</td><td></td><td></td><td>11</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>45</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>664</td><td></td><td></td><td>$</td><td>568</td><td></td></tr><tr><td>Valuation allowances</td><td>( 552 )</td><td></td><td></td><td>( 413 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>( 51 )</td><td></td></tr><tr><td>Unremitted foreign earnings</td><td>( 51 )</td><td></td><td></td><td>( 50 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized gain on equity securities</td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Fixed assets</td><td>( 28 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Other</td><td>( 10 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 123 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table>
table
15
monetaryItemType
table: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> Employee compensation | 15 | 12 </context>
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss and capital loss carryforwards</td><td>$</td><td>357</td><td></td><td></td><td>$</td><td>252</td><td></td></tr><tr><td>Interest limitation carryforwards</td><td>188</td><td></td><td></td><td>188</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accrued expenses</td><td>21</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Pension</td><td>29</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Employee compensation</td><td>15</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Warranty</td><td>9</td><td></td><td></td><td>11</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>45</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>664</td><td></td><td></td><td>$</td><td>568</td><td></td></tr><tr><td>Valuation allowances</td><td>( 552 )</td><td></td><td></td><td>( 413 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>( 51 )</td><td></td></tr><tr><td>Unremitted foreign earnings</td><td>( 51 )</td><td></td><td></td><td>( 50 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized gain on equity securities</td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Fixed assets</td><td>( 28 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Other</td><td>( 10 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 123 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table>
table
12
monetaryItemType
table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Employee compensation | 15 | 12 </context>
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss and capital loss carryforwards</td><td>$</td><td>357</td><td></td><td></td><td>$</td><td>252</td><td></td></tr><tr><td>Interest limitation carryforwards</td><td>188</td><td></td><td></td><td>188</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accrued expenses</td><td>21</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Pension</td><td>29</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Employee compensation</td><td>15</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Warranty</td><td>9</td><td></td><td></td><td>11</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>45</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>664</td><td></td><td></td><td>$</td><td>568</td><td></td></tr><tr><td>Valuation allowances</td><td>( 552 )</td><td></td><td></td><td>( 413 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>( 51 )</td><td></td></tr><tr><td>Unremitted foreign earnings</td><td>( 51 )</td><td></td><td></td><td>( 50 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized gain on equity securities</td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Fixed assets</td><td>( 28 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Other</td><td>( 10 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 123 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table>
table
9
monetaryItemType
table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Warranty | 9 | 11 </context>
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss and capital loss carryforwards</td><td>$</td><td>357</td><td></td><td></td><td>$</td><td>252</td><td></td></tr><tr><td>Interest limitation carryforwards</td><td>188</td><td></td><td></td><td>188</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accrued expenses</td><td>21</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Pension</td><td>29</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Employee compensation</td><td>15</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Warranty</td><td>9</td><td></td><td></td><td>11</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>45</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>664</td><td></td><td></td><td>$</td><td>568</td><td></td></tr><tr><td>Valuation allowances</td><td>( 552 )</td><td></td><td></td><td>( 413 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>( 51 )</td><td></td></tr><tr><td>Unremitted foreign earnings</td><td>( 51 )</td><td></td><td></td><td>( 50 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized gain on equity securities</td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Fixed assets</td><td>( 28 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Other</td><td>( 10 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 123 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table>
table
11
monetaryItemType
table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> Warranty | 9 | 11 </context>
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss and capital loss carryforwards</td><td>$</td><td>357</td><td></td><td></td><td>$</td><td>252</td><td></td></tr><tr><td>Interest limitation carryforwards</td><td>188</td><td></td><td></td><td>188</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accrued expenses</td><td>21</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Pension</td><td>29</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Employee compensation</td><td>15</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Warranty</td><td>9</td><td></td><td></td><td>11</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>45</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>664</td><td></td><td></td><td>$</td><td>568</td><td></td></tr><tr><td>Valuation allowances</td><td>( 552 )</td><td></td><td></td><td>( 413 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>( 51 )</td><td></td></tr><tr><td>Unremitted foreign earnings</td><td>( 51 )</td><td></td><td></td><td>( 50 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized gain on equity securities</td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Fixed assets</td><td>( 28 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Other</td><td>( 10 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 123 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table>
table
45
monetaryItemType
table: <entity> 45 </entity> <entity type> monetaryItemType </entity type> <context> Other | 45 | 46 </context>
us-gaap:DeferredTaxAssetsOther
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss and capital loss carryforwards</td><td>$</td><td>357</td><td></td><td></td><td>$</td><td>252</td><td></td></tr><tr><td>Interest limitation carryforwards</td><td>188</td><td></td><td></td><td>188</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accrued expenses</td><td>21</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Pension</td><td>29</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Employee compensation</td><td>15</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Warranty</td><td>9</td><td></td><td></td><td>11</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>45</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>664</td><td></td><td></td><td>$</td><td>568</td><td></td></tr><tr><td>Valuation allowances</td><td>( 552 )</td><td></td><td></td><td>( 413 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>( 51 )</td><td></td></tr><tr><td>Unremitted foreign earnings</td><td>( 51 )</td><td></td><td></td><td>( 50 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized gain on equity securities</td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Fixed assets</td><td>( 28 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Other</td><td>( 10 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 123 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table>
table
46
monetaryItemType
table: <entity> 46 </entity> <entity type> monetaryItemType </entity type> <context> Other | 45 | 46 </context>
us-gaap:DeferredTaxAssetsOther
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss and capital loss carryforwards</td><td>$</td><td>357</td><td></td><td></td><td>$</td><td>252</td><td></td></tr><tr><td>Interest limitation carryforwards</td><td>188</td><td></td><td></td><td>188</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accrued expenses</td><td>21</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Pension</td><td>29</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Employee compensation</td><td>15</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Warranty</td><td>9</td><td></td><td></td><td>11</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>45</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>664</td><td></td><td></td><td>$</td><td>568</td><td></td></tr><tr><td>Valuation allowances</td><td>( 552 )</td><td></td><td></td><td>( 413 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>( 51 )</td><td></td></tr><tr><td>Unremitted foreign earnings</td><td>( 51 )</td><td></td><td></td><td>( 50 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized gain on equity securities</td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Fixed assets</td><td>( 28 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Other</td><td>( 10 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 123 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table>
table
664
monetaryItemType
table: <entity> 664 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets | $ | 664 | $ | 568 </context>
us-gaap:DeferredTaxAssetsGross
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss and capital loss carryforwards</td><td>$</td><td>357</td><td></td><td></td><td>$</td><td>252</td><td></td></tr><tr><td>Interest limitation carryforwards</td><td>188</td><td></td><td></td><td>188</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accrued expenses</td><td>21</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Pension</td><td>29</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Employee compensation</td><td>15</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Warranty</td><td>9</td><td></td><td></td><td>11</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>45</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>664</td><td></td><td></td><td>$</td><td>568</td><td></td></tr><tr><td>Valuation allowances</td><td>( 552 )</td><td></td><td></td><td>( 413 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>( 51 )</td><td></td></tr><tr><td>Unremitted foreign earnings</td><td>( 51 )</td><td></td><td></td><td>( 50 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized gain on equity securities</td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Fixed assets</td><td>( 28 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Other</td><td>( 10 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 123 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table>
table
568
monetaryItemType
table: <entity> 568 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets | $ | 664 | $ | 568 </context>
us-gaap:DeferredTaxAssetsGross
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss and capital loss carryforwards</td><td>$</td><td>357</td><td></td><td></td><td>$</td><td>252</td><td></td></tr><tr><td>Interest limitation carryforwards</td><td>188</td><td></td><td></td><td>188</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accrued expenses</td><td>21</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Pension</td><td>29</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Employee compensation</td><td>15</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Warranty</td><td>9</td><td></td><td></td><td>11</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>45</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>664</td><td></td><td></td><td>$</td><td>568</td><td></td></tr><tr><td>Valuation allowances</td><td>( 552 )</td><td></td><td></td><td>( 413 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>( 51 )</td><td></td></tr><tr><td>Unremitted foreign earnings</td><td>( 51 )</td><td></td><td></td><td>( 50 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized gain on equity securities</td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Fixed assets</td><td>( 28 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Other</td><td>( 10 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 123 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table>
table
552
monetaryItemType
table: <entity> 552 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxAssetsValuationAllowance
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss and capital loss carryforwards</td><td>$</td><td>357</td><td></td><td></td><td>$</td><td>252</td><td></td></tr><tr><td>Interest limitation carryforwards</td><td>188</td><td></td><td></td><td>188</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accrued expenses</td><td>21</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Pension</td><td>29</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Employee compensation</td><td>15</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Warranty</td><td>9</td><td></td><td></td><td>11</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>45</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>664</td><td></td><td></td><td>$</td><td>568</td><td></td></tr><tr><td>Valuation allowances</td><td>( 552 )</td><td></td><td></td><td>( 413 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>( 51 )</td><td></td></tr><tr><td>Unremitted foreign earnings</td><td>( 51 )</td><td></td><td></td><td>( 50 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized gain on equity securities</td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Fixed assets</td><td>( 28 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Other</td><td>( 10 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 123 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table>
table
413
monetaryItemType
table: <entity> 413 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxAssetsValuationAllowance
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss and capital loss carryforwards</td><td>$</td><td>357</td><td></td><td></td><td>$</td><td>252</td><td></td></tr><tr><td>Interest limitation carryforwards</td><td>188</td><td></td><td></td><td>188</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accrued expenses</td><td>21</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Pension</td><td>29</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Employee compensation</td><td>15</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Warranty</td><td>9</td><td></td><td></td><td>11</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>45</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>664</td><td></td><td></td><td>$</td><td>568</td><td></td></tr><tr><td>Valuation allowances</td><td>( 552 )</td><td></td><td></td><td>( 413 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>( 51 )</td><td></td></tr><tr><td>Unremitted foreign earnings</td><td>( 51 )</td><td></td><td></td><td>( 50 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized gain on equity securities</td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Fixed assets</td><td>( 28 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Other</td><td>( 10 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 123 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table>
table
112
monetaryItemType
table: <entity> 112 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred tax asset | $ | 112 | $ | 155 </context>
us-gaap:DeferredTaxAssetsNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss and capital loss carryforwards</td><td>$</td><td>357</td><td></td><td></td><td>$</td><td>252</td><td></td></tr><tr><td>Interest limitation carryforwards</td><td>188</td><td></td><td></td><td>188</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accrued expenses</td><td>21</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Pension</td><td>29</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Employee compensation</td><td>15</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Warranty</td><td>9</td><td></td><td></td><td>11</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>45</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>664</td><td></td><td></td><td>$</td><td>568</td><td></td></tr><tr><td>Valuation allowances</td><td>( 552 )</td><td></td><td></td><td>( 413 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>( 51 )</td><td></td></tr><tr><td>Unremitted foreign earnings</td><td>( 51 )</td><td></td><td></td><td>( 50 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized gain on equity securities</td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Fixed assets</td><td>( 28 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Other</td><td>( 10 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 123 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table>
table
155
monetaryItemType
table: <entity> 155 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred tax asset | $ | 112 | $ | 155 </context>
us-gaap:DeferredTaxAssetsNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss and capital loss carryforwards</td><td>$</td><td>357</td><td></td><td></td><td>$</td><td>252</td><td></td></tr><tr><td>Interest limitation carryforwards</td><td>188</td><td></td><td></td><td>188</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accrued expenses</td><td>21</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Pension</td><td>29</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Employee compensation</td><td>15</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Warranty</td><td>9</td><td></td><td></td><td>11</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>45</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>664</td><td></td><td></td><td>$</td><td>568</td><td></td></tr><tr><td>Valuation allowances</td><td>( 552 )</td><td></td><td></td><td>( 413 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>( 51 )</td><td></td></tr><tr><td>Unremitted foreign earnings</td><td>( 51 )</td><td></td><td></td><td>( 50 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized gain on equity securities</td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Fixed assets</td><td>( 28 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Other</td><td>( 10 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 123 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table>
table
34
monetaryItemType
table: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss and capital loss carryforwards</td><td>$</td><td>357</td><td></td><td></td><td>$</td><td>252</td><td></td></tr><tr><td>Interest limitation carryforwards</td><td>188</td><td></td><td></td><td>188</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accrued expenses</td><td>21</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Pension</td><td>29</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Employee compensation</td><td>15</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Warranty</td><td>9</td><td></td><td></td><td>11</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>45</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>664</td><td></td><td></td><td>$</td><td>568</td><td></td></tr><tr><td>Valuation allowances</td><td>( 552 )</td><td></td><td></td><td>( 413 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>( 51 )</td><td></td></tr><tr><td>Unremitted foreign earnings</td><td>( 51 )</td><td></td><td></td><td>( 50 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized gain on equity securities</td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Fixed assets</td><td>( 28 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Other</td><td>( 10 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 123 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table>
table
51
monetaryItemType
table: <entity> 51 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss and capital loss carryforwards</td><td>$</td><td>357</td><td></td><td></td><td>$</td><td>252</td><td></td></tr><tr><td>Interest limitation carryforwards</td><td>188</td><td></td><td></td><td>188</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accrued expenses</td><td>21</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Pension</td><td>29</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Employee compensation</td><td>15</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Warranty</td><td>9</td><td></td><td></td><td>11</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>45</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>664</td><td></td><td></td><td>$</td><td>568</td><td></td></tr><tr><td>Valuation allowances</td><td>( 552 )</td><td></td><td></td><td>( 413 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>( 51 )</td><td></td></tr><tr><td>Unremitted foreign earnings</td><td>( 51 )</td><td></td><td></td><td>( 50 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized gain on equity securities</td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Fixed assets</td><td>( 28 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Other</td><td>( 10 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 123 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table>
table
51
monetaryItemType
table: <entity> 51 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss and capital loss carryforwards</td><td>$</td><td>357</td><td></td><td></td><td>$</td><td>252</td><td></td></tr><tr><td>Interest limitation carryforwards</td><td>188</td><td></td><td></td><td>188</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accrued expenses</td><td>21</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Pension</td><td>29</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Employee compensation</td><td>15</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Warranty</td><td>9</td><td></td><td></td><td>11</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>45</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>664</td><td></td><td></td><td>$</td><td>568</td><td></td></tr><tr><td>Valuation allowances</td><td>( 552 )</td><td></td><td></td><td>( 413 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>( 51 )</td><td></td></tr><tr><td>Unremitted foreign earnings</td><td>( 51 )</td><td></td><td></td><td>( 50 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized gain on equity securities</td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Fixed assets</td><td>( 28 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Other</td><td>( 10 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 123 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table>
table
50
monetaryItemType
table: <entity> 50 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss and capital loss carryforwards</td><td>$</td><td>357</td><td></td><td></td><td>$</td><td>252</td><td></td></tr><tr><td>Interest limitation carryforwards</td><td>188</td><td></td><td></td><td>188</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accrued expenses</td><td>21</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Pension</td><td>29</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Employee compensation</td><td>15</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Warranty</td><td>9</td><td></td><td></td><td>11</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>45</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>664</td><td></td><td></td><td>$</td><td>568</td><td></td></tr><tr><td>Valuation allowances</td><td>( 552 )</td><td></td><td></td><td>( 413 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>( 51 )</td><td></td></tr><tr><td>Unremitted foreign earnings</td><td>( 51 )</td><td></td><td></td><td>( 50 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized gain on equity securities</td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Fixed assets</td><td>( 28 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Other</td><td>( 10 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 123 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table>
table
10
monetaryItemType
table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredTaxLiabilitiesOther
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss and capital loss carryforwards</td><td>$</td><td>357</td><td></td><td></td><td>$</td><td>252</td><td></td></tr><tr><td>Interest limitation carryforwards</td><td>188</td><td></td><td></td><td>188</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accrued expenses</td><td>21</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Pension</td><td>29</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Employee compensation</td><td>15</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Warranty</td><td>9</td><td></td><td></td><td>11</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>45</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>664</td><td></td><td></td><td>$</td><td>568</td><td></td></tr><tr><td>Valuation allowances</td><td>( 552 )</td><td></td><td></td><td>( 413 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>( 51 )</td><td></td></tr><tr><td>Unremitted foreign earnings</td><td>( 51 )</td><td></td><td></td><td>( 50 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized gain on equity securities</td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Fixed assets</td><td>( 28 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Other</td><td>( 10 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 123 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table>
table
29
monetaryItemType
table: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> Pension | 29 | 35 </context>
us-gaap:DeferredTaxLiabilitiesOther
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss and capital loss carryforwards</td><td>$</td><td>357</td><td></td><td></td><td>$</td><td>252</td><td></td></tr><tr><td>Interest limitation carryforwards</td><td>188</td><td></td><td></td><td>188</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accrued expenses</td><td>21</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Pension</td><td>29</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Employee compensation</td><td>15</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Warranty</td><td>9</td><td></td><td></td><td>11</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>45</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>664</td><td></td><td></td><td>$</td><td>568</td><td></td></tr><tr><td>Valuation allowances</td><td>( 552 )</td><td></td><td></td><td>( 413 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>( 51 )</td><td></td></tr><tr><td>Unremitted foreign earnings</td><td>( 51 )</td><td></td><td></td><td>( 50 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized gain on equity securities</td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Fixed assets</td><td>( 28 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Other</td><td>( 10 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 123 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table>
table
123
monetaryItemType
table: <entity> 123 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredIncomeTaxLiabilities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss and capital loss carryforwards</td><td>$</td><td>357</td><td></td><td></td><td>$</td><td>252</td><td></td></tr><tr><td>Interest limitation carryforwards</td><td>188</td><td></td><td></td><td>188</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accrued expenses</td><td>21</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Pension</td><td>29</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Employee compensation</td><td>15</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Warranty</td><td>9</td><td></td><td></td><td>11</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>45</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>664</td><td></td><td></td><td>$</td><td>568</td><td></td></tr><tr><td>Valuation allowances</td><td>( 552 )</td><td></td><td></td><td>( 413 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>( 51 )</td><td></td></tr><tr><td>Unremitted foreign earnings</td><td>( 51 )</td><td></td><td></td><td>( 50 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized gain on equity securities</td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Fixed assets</td><td>( 28 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Other</td><td>( 10 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 123 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table>
table
149
monetaryItemType
table: <entity> 149 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:DeferredIncomeTaxLiabilities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss and capital loss carryforwards</td><td>$</td><td>357</td><td></td><td></td><td>$</td><td>252</td><td></td></tr><tr><td>Interest limitation carryforwards</td><td>188</td><td></td><td></td><td>188</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accrued expenses</td><td>21</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Pension</td><td>29</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Employee compensation</td><td>15</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Warranty</td><td>9</td><td></td><td></td><td>11</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>45</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>664</td><td></td><td></td><td>$</td><td>568</td><td></td></tr><tr><td>Valuation allowances</td><td>( 552 )</td><td></td><td></td><td>( 413 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>( 51 )</td><td></td></tr><tr><td>Unremitted foreign earnings</td><td>( 51 )</td><td></td><td></td><td>( 50 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized gain on equity securities</td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Fixed assets</td><td>( 28 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Other</td><td>( 10 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 123 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table>
table
11
monetaryItemType
table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> Warranty | 9 | 11 </context>
us-gaap:DeferredTaxLiabilities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss and capital loss carryforwards</td><td>$</td><td>357</td><td></td><td></td><td>$</td><td>252</td><td></td></tr><tr><td>Interest limitation carryforwards</td><td>188</td><td></td><td></td><td>188</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accrued expenses</td><td>21</td><td></td><td></td><td>24</td><td></td></tr><tr><td>Pension</td><td>29</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Employee compensation</td><td>15</td><td></td><td></td><td>12</td><td></td></tr><tr><td>Warranty</td><td>9</td><td></td><td></td><td>11</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>45</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Total deferred tax assets</td><td>$</td><td>664</td><td></td><td></td><td>$</td><td>568</td><td></td></tr><tr><td>Valuation allowances</td><td>( 552 )</td><td></td><td></td><td>( 413 )</td><td></td></tr><tr><td>Net deferred tax asset</td><td>$</td><td>112</td><td></td><td></td><td>$</td><td>155</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Goodwill and intangible assets</td><td>$</td><td>( 34 )</td><td></td><td></td><td>$</td><td>( 51 )</td><td></td></tr><tr><td>Unremitted foreign earnings</td><td>( 51 )</td><td></td><td></td><td>( 50 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Unrealized gain on equity securities</td><td>—</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Fixed assets</td><td>( 28 )</td><td></td><td></td><td>( 15 )</td><td></td></tr><tr><td>Other</td><td>( 10 )</td><td></td><td></td><td>( 29 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 123 )</td><td></td><td></td><td>( 149 )</td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>6</td><td></td></tr></table>
table
6
monetaryItemType
table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred taxes | $ | ( 11 ) | $ | 6 </context>
us-gaap:DeferredTaxAssetsLiabilitiesNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Beginning balance, January 1</td><td>$</td><td>413</td><td></td><td></td><td>$</td><td>478</td><td></td><td></td><td>$</td><td>466</td><td></td></tr><tr><td>Establishment of new allowances 1 Establishment of new allowances 1</td><td>22</td><td></td><td></td><td>3</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net change to existing allowances 2 Net change to existing allowances 2</td><td>60</td><td></td><td></td><td>60</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Opening balance sheet equity/other 3 Opening balance sheet equity/other 3</td><td>—</td><td></td><td></td><td>( 110 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 29 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 25 )</td><td></td></tr><tr><td>Changes in accounting methods and filing positions 4 Changes in accounting methods and filing positions 4</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Ending balance, December 31</td><td>$</td><td>552</td><td></td><td></td><td>$</td><td>413</td><td></td><td></td><td>$</td><td>478</td><td></td></tr></table>
table
413
monetaryItemType
table: <entity> 413 </entity> <entity type> monetaryItemType </entity type> <context> Beginning balance, January 1 | $ | 413 | $ | 478 | $ | 466 </context>
us-gaap:DeferredTaxAssetsValuationAllowance
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Beginning balance, January 1</td><td>$</td><td>413</td><td></td><td></td><td>$</td><td>478</td><td></td><td></td><td>$</td><td>466</td><td></td></tr><tr><td>Establishment of new allowances 1 Establishment of new allowances 1</td><td>22</td><td></td><td></td><td>3</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net change to existing allowances 2 Net change to existing allowances 2</td><td>60</td><td></td><td></td><td>60</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Opening balance sheet equity/other 3 Opening balance sheet equity/other 3</td><td>—</td><td></td><td></td><td>( 110 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 29 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 25 )</td><td></td></tr><tr><td>Changes in accounting methods and filing positions 4 Changes in accounting methods and filing positions 4</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Ending balance, December 31</td><td>$</td><td>552</td><td></td><td></td><td>$</td><td>413</td><td></td><td></td><td>$</td><td>478</td><td></td></tr></table>
table
478
monetaryItemType
table: <entity> 478 </entity> <entity type> monetaryItemType </entity type> <context> Beginning balance, January 1 | $ | 413 | $ | 478 | $ | 466 </context>
us-gaap:DeferredTaxAssetsValuationAllowance
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Beginning balance, January 1</td><td>$</td><td>413</td><td></td><td></td><td>$</td><td>478</td><td></td><td></td><td>$</td><td>466</td><td></td></tr><tr><td>Establishment of new allowances 1 Establishment of new allowances 1</td><td>22</td><td></td><td></td><td>3</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net change to existing allowances 2 Net change to existing allowances 2</td><td>60</td><td></td><td></td><td>60</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Opening balance sheet equity/other 3 Opening balance sheet equity/other 3</td><td>—</td><td></td><td></td><td>( 110 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 29 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 25 )</td><td></td></tr><tr><td>Changes in accounting methods and filing positions 4 Changes in accounting methods and filing positions 4</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Ending balance, December 31</td><td>$</td><td>552</td><td></td><td></td><td>$</td><td>413</td><td></td><td></td><td>$</td><td>478</td><td></td></tr></table>
table
466
monetaryItemType
table: <entity> 466 </entity> <entity type> monetaryItemType </entity type> <context> Beginning balance, January 1 | $ | 413 | $ | 478 | $ | 466 </context>
us-gaap:DeferredTaxAssetsValuationAllowance
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Beginning balance, January 1</td><td>$</td><td>413</td><td></td><td></td><td>$</td><td>478</td><td></td><td></td><td>$</td><td>466</td><td></td></tr><tr><td>Establishment of new allowances 1 Establishment of new allowances 1</td><td>22</td><td></td><td></td><td>3</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Net change to existing allowances 2 Net change to existing allowances 2</td><td>60</td><td></td><td></td><td>60</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Opening balance sheet equity/other 3 Opening balance sheet equity/other 3</td><td>—</td><td></td><td></td><td>( 110 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign currency translation</td><td>( 29 )</td><td></td><td></td><td>( 18 )</td><td></td><td></td><td>( 25 )</td><td></td></tr><tr><td>Changes in accounting methods and filing positions 4 Changes in accounting methods and filing positions 4</td><td>86</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Ending balance, December 31</td><td>$</td><td>552</td><td></td><td></td><td>$</td><td>413</td><td></td><td></td><td>$</td><td>478</td><td></td></tr></table>
table
552
monetaryItemType
table: <entity> 552 </entity> <entity type> monetaryItemType </entity type> <context> Ending balance, December 31 | $ | 552 | $ | 413 | $ | 478 </context>
us-gaap:DeferredTaxAssetsValuationAllowance
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Receivables, net:</td><td></td><td></td><td></td></tr><tr><td>Customers</td><td>$</td><td>574</td><td></td><td></td><td>$</td><td>658</td><td></td></tr><tr><td>Indirect taxes</td><td>119</td><td></td><td></td><td>167</td><td></td></tr><tr><td>Due from Former Parent</td><td>80</td><td></td><td></td><td>159</td><td></td></tr><tr><td>Other</td><td>53</td><td></td><td></td><td>44</td><td></td></tr><tr><td>Gross receivables</td><td>826</td><td></td><td></td><td>1,028</td><td></td></tr><tr><td>Allowance for credit losses</td><td>( 9 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Total receivables, net</td><td>$</td><td>817</td><td></td><td></td><td>$</td><td>1,017</td><td></td></tr></table>
table
574
monetaryItemType
table: <entity> 574 </entity> <entity type> monetaryItemType </entity type> <context> Customers | $ | 574 | $ | 658 </context>
us-gaap:ContractWithCustomerReceivableBeforeAllowanceForCreditLoss
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Receivables, net:</td><td></td><td></td><td></td></tr><tr><td>Customers</td><td>$</td><td>574</td><td></td><td></td><td>$</td><td>658</td><td></td></tr><tr><td>Indirect taxes</td><td>119</td><td></td><td></td><td>167</td><td></td></tr><tr><td>Due from Former Parent</td><td>80</td><td></td><td></td><td>159</td><td></td></tr><tr><td>Other</td><td>53</td><td></td><td></td><td>44</td><td></td></tr><tr><td>Gross receivables</td><td>826</td><td></td><td></td><td>1,028</td><td></td></tr><tr><td>Allowance for credit losses</td><td>( 9 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Total receivables, net</td><td>$</td><td>817</td><td></td><td></td><td>$</td><td>1,017</td><td></td></tr></table>
table
658
monetaryItemType
table: <entity> 658 </entity> <entity type> monetaryItemType </entity type> <context> Customers | $ | 574 | $ | 658 </context>
us-gaap:ContractWithCustomerReceivableBeforeAllowanceForCreditLoss
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Receivables, net:</td><td></td><td></td><td></td></tr><tr><td>Customers</td><td>$</td><td>574</td><td></td><td></td><td>$</td><td>658</td><td></td></tr><tr><td>Indirect taxes</td><td>119</td><td></td><td></td><td>167</td><td></td></tr><tr><td>Due from Former Parent</td><td>80</td><td></td><td></td><td>159</td><td></td></tr><tr><td>Other</td><td>53</td><td></td><td></td><td>44</td><td></td></tr><tr><td>Gross receivables</td><td>826</td><td></td><td></td><td>1,028</td><td></td></tr><tr><td>Allowance for credit losses</td><td>( 9 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Total receivables, net</td><td>$</td><td>817</td><td></td><td></td><td>$</td><td>1,017</td><td></td></tr></table>
table
119
monetaryItemType
table: <entity> 119 </entity> <entity type> monetaryItemType </entity type> <context> Indirect taxes | 119 | 167 </context>
us-gaap:ValueAddedTaxReceivable
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Receivables, net:</td><td></td><td></td><td></td></tr><tr><td>Customers</td><td>$</td><td>574</td><td></td><td></td><td>$</td><td>658</td><td></td></tr><tr><td>Indirect taxes</td><td>119</td><td></td><td></td><td>167</td><td></td></tr><tr><td>Due from Former Parent</td><td>80</td><td></td><td></td><td>159</td><td></td></tr><tr><td>Other</td><td>53</td><td></td><td></td><td>44</td><td></td></tr><tr><td>Gross receivables</td><td>826</td><td></td><td></td><td>1,028</td><td></td></tr><tr><td>Allowance for credit losses</td><td>( 9 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Total receivables, net</td><td>$</td><td>817</td><td></td><td></td><td>$</td><td>1,017</td><td></td></tr></table>
table
167
monetaryItemType
table: <entity> 167 </entity> <entity type> monetaryItemType </entity type> <context> Indirect taxes | 119 | 167 </context>
us-gaap:ValueAddedTaxReceivable
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Receivables, net:</td><td></td><td></td><td></td></tr><tr><td>Customers</td><td>$</td><td>574</td><td></td><td></td><td>$</td><td>658</td><td></td></tr><tr><td>Indirect taxes</td><td>119</td><td></td><td></td><td>167</td><td></td></tr><tr><td>Due from Former Parent</td><td>80</td><td></td><td></td><td>159</td><td></td></tr><tr><td>Other</td><td>53</td><td></td><td></td><td>44</td><td></td></tr><tr><td>Gross receivables</td><td>826</td><td></td><td></td><td>1,028</td><td></td></tr><tr><td>Allowance for credit losses</td><td>( 9 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Total receivables, net</td><td>$</td><td>817</td><td></td><td></td><td>$</td><td>1,017</td><td></td></tr></table>
table
53
monetaryItemType
table: <entity> 53 </entity> <entity type> monetaryItemType </entity type> <context> Other | 53 | 44 </context>
us-gaap:OtherReceivables
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Receivables, net:</td><td></td><td></td><td></td></tr><tr><td>Customers</td><td>$</td><td>574</td><td></td><td></td><td>$</td><td>658</td><td></td></tr><tr><td>Indirect taxes</td><td>119</td><td></td><td></td><td>167</td><td></td></tr><tr><td>Due from Former Parent</td><td>80</td><td></td><td></td><td>159</td><td></td></tr><tr><td>Other</td><td>53</td><td></td><td></td><td>44</td><td></td></tr><tr><td>Gross receivables</td><td>826</td><td></td><td></td><td>1,028</td><td></td></tr><tr><td>Allowance for credit losses</td><td>( 9 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Total receivables, net</td><td>$</td><td>817</td><td></td><td></td><td>$</td><td>1,017</td><td></td></tr></table>
table
44
monetaryItemType
table: <entity> 44 </entity> <entity type> monetaryItemType </entity type> <context> Other | 53 | 44 </context>
us-gaap:OtherReceivables
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Receivables, net:</td><td></td><td></td><td></td></tr><tr><td>Customers</td><td>$</td><td>574</td><td></td><td></td><td>$</td><td>658</td><td></td></tr><tr><td>Indirect taxes</td><td>119</td><td></td><td></td><td>167</td><td></td></tr><tr><td>Due from Former Parent</td><td>80</td><td></td><td></td><td>159</td><td></td></tr><tr><td>Other</td><td>53</td><td></td><td></td><td>44</td><td></td></tr><tr><td>Gross receivables</td><td>826</td><td></td><td></td><td>1,028</td><td></td></tr><tr><td>Allowance for credit losses</td><td>( 9 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Total receivables, net</td><td>$</td><td>817</td><td></td><td></td><td>$</td><td>1,017</td><td></td></tr></table>
table
826
monetaryItemType
table: <entity> 826 </entity> <entity type> monetaryItemType </entity type> <context> Gross receivables | 826 | 1,028 </context>
us-gaap:AccountsReceivableGross
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Receivables, net:</td><td></td><td></td><td></td></tr><tr><td>Customers</td><td>$</td><td>574</td><td></td><td></td><td>$</td><td>658</td><td></td></tr><tr><td>Indirect taxes</td><td>119</td><td></td><td></td><td>167</td><td></td></tr><tr><td>Due from Former Parent</td><td>80</td><td></td><td></td><td>159</td><td></td></tr><tr><td>Other</td><td>53</td><td></td><td></td><td>44</td><td></td></tr><tr><td>Gross receivables</td><td>826</td><td></td><td></td><td>1,028</td><td></td></tr><tr><td>Allowance for credit losses</td><td>( 9 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Total receivables, net</td><td>$</td><td>817</td><td></td><td></td><td>$</td><td>1,017</td><td></td></tr></table>
table
1028
monetaryItemType
table: <entity> 1028 </entity> <entity type> monetaryItemType </entity type> <context> Gross receivables | 826 | 1,028 </context>
us-gaap:AccountsReceivableGross
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Receivables, net:</td><td></td><td></td><td></td></tr><tr><td>Customers</td><td>$</td><td>574</td><td></td><td></td><td>$</td><td>658</td><td></td></tr><tr><td>Indirect taxes</td><td>119</td><td></td><td></td><td>167</td><td></td></tr><tr><td>Due from Former Parent</td><td>80</td><td></td><td></td><td>159</td><td></td></tr><tr><td>Other</td><td>53</td><td></td><td></td><td>44</td><td></td></tr><tr><td>Gross receivables</td><td>826</td><td></td><td></td><td>1,028</td><td></td></tr><tr><td>Allowance for credit losses</td><td>( 9 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Total receivables, net</td><td>$</td><td>817</td><td></td><td></td><td>$</td><td>1,017</td><td></td></tr></table>
table
9
monetaryItemType
table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:AllowanceForDoubtfulAccountsReceivable
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Receivables, net:</td><td></td><td></td><td></td></tr><tr><td>Customers</td><td>$</td><td>574</td><td></td><td></td><td>$</td><td>658</td><td></td></tr><tr><td>Indirect taxes</td><td>119</td><td></td><td></td><td>167</td><td></td></tr><tr><td>Due from Former Parent</td><td>80</td><td></td><td></td><td>159</td><td></td></tr><tr><td>Other</td><td>53</td><td></td><td></td><td>44</td><td></td></tr><tr><td>Gross receivables</td><td>826</td><td></td><td></td><td>1,028</td><td></td></tr><tr><td>Allowance for credit losses</td><td>( 9 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Total receivables, net</td><td>$</td><td>817</td><td></td><td></td><td>$</td><td>1,017</td><td></td></tr></table>
table
11
monetaryItemType
table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:AllowanceForDoubtfulAccountsReceivable
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Receivables, net:</td><td></td><td></td><td></td></tr><tr><td>Customers</td><td>$</td><td>574</td><td></td><td></td><td>$</td><td>658</td><td></td></tr><tr><td>Indirect taxes</td><td>119</td><td></td><td></td><td>167</td><td></td></tr><tr><td>Due from Former Parent</td><td>80</td><td></td><td></td><td>159</td><td></td></tr><tr><td>Other</td><td>53</td><td></td><td></td><td>44</td><td></td></tr><tr><td>Gross receivables</td><td>826</td><td></td><td></td><td>1,028</td><td></td></tr><tr><td>Allowance for credit losses</td><td>( 9 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Total receivables, net</td><td>$</td><td>817</td><td></td><td></td><td>$</td><td>1,017</td><td></td></tr></table>
table
817
monetaryItemType
table: <entity> 817 </entity> <entity type> monetaryItemType </entity type> <context> Total receivables, net | $ | 817 | $ | 1,017 </context>
us-gaap:ReceivablesNetCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Receivables, net:</td><td></td><td></td><td></td></tr><tr><td>Customers</td><td>$</td><td>574</td><td></td><td></td><td>$</td><td>658</td><td></td></tr><tr><td>Indirect taxes</td><td>119</td><td></td><td></td><td>167</td><td></td></tr><tr><td>Due from Former Parent</td><td>80</td><td></td><td></td><td>159</td><td></td></tr><tr><td>Other</td><td>53</td><td></td><td></td><td>44</td><td></td></tr><tr><td>Gross receivables</td><td>826</td><td></td><td></td><td>1,028</td><td></td></tr><tr><td>Allowance for credit losses</td><td>( 9 )</td><td></td><td></td><td>( 11 )</td><td></td></tr><tr><td>Total receivables, net</td><td>$</td><td>817</td><td></td><td></td><td>$</td><td>1,017</td><td></td></tr></table>
table
1017
monetaryItemType
table: <entity> 1017 </entity> <entity type> monetaryItemType </entity type> <context> Total receivables, net | $ | 817 | $ | 1,017 </context>
us-gaap:ReceivablesNetCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Beginning balance, January 1</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>( 7 )</td><td></td><td></td><td>$</td><td>( 4 )</td><td></td></tr><tr><td>Provision</td><td>( 1 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Write-offs</td><td>3</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Translation adjustment and other</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Ending balance, December 31</td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>( 7 )</td><td></td></tr></table>
table
11
monetaryItemType
table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:AllowanceForDoubtfulAccountsReceivable
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Beginning balance, January 1</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>( 7 )</td><td></td><td></td><td>$</td><td>( 4 )</td><td></td></tr><tr><td>Provision</td><td>( 1 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Write-offs</td><td>3</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Translation adjustment and other</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Ending balance, December 31</td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>( 7 )</td><td></td></tr></table>
table
7
monetaryItemType
table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:AllowanceForDoubtfulAccountsReceivable
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Beginning balance, January 1</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>( 7 )</td><td></td><td></td><td>$</td><td>( 4 )</td><td></td></tr><tr><td>Provision</td><td>( 1 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Write-offs</td><td>3</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Translation adjustment and other</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Ending balance, December 31</td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>( 7 )</td><td></td></tr></table>
table
4
monetaryItemType
table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Write-offs | 3 | 4 | — </context>
us-gaap:AllowanceForDoubtfulAccountsReceivable
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Beginning balance, January 1</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>( 7 )</td><td></td><td></td><td>$</td><td>( 4 )</td><td></td></tr><tr><td>Provision</td><td>( 1 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Write-offs</td><td>3</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Translation adjustment and other</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Ending balance, December 31</td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>( 7 )</td><td></td></tr></table>
table
1
monetaryItemType
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Translation adjustment and other | — | — | 1 </context>
us-gaap:ProvisionForDoubtfulAccounts
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Beginning balance, January 1</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>( 7 )</td><td></td><td></td><td>$</td><td>( 4 )</td><td></td></tr><tr><td>Provision</td><td>( 1 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Write-offs</td><td>3</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Translation adjustment and other</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Ending balance, December 31</td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>( 7 )</td><td></td></tr></table>
table
8
monetaryItemType
table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:ProvisionForDoubtfulAccounts
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Beginning balance, January 1</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>( 7 )</td><td></td><td></td><td>$</td><td>( 4 )</td><td></td></tr><tr><td>Provision</td><td>( 1 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Write-offs</td><td>3</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Translation adjustment and other</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Ending balance, December 31</td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>( 7 )</td><td></td></tr></table>
table
4
monetaryItemType
table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Write-offs | 3 | 4 | — </context>
us-gaap:ProvisionForDoubtfulAccounts
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Beginning balance, January 1</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>( 7 )</td><td></td><td></td><td>$</td><td>( 4 )</td><td></td></tr><tr><td>Provision</td><td>( 1 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Write-offs</td><td>3</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Translation adjustment and other</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Ending balance, December 31</td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>( 7 )</td><td></td></tr></table>
table
3
monetaryItemType
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Write-offs | 3 | 4 | — </context>
us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Beginning balance, January 1</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>( 7 )</td><td></td><td></td><td>$</td><td>( 4 )</td><td></td></tr><tr><td>Provision</td><td>( 1 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Write-offs</td><td>3</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Translation adjustment and other</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Ending balance, December 31</td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>( 7 )</td><td></td></tr></table>
table
4
monetaryItemType
table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Write-offs | 3 | 4 | — </context>
us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Beginning balance, January 1</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>( 7 )</td><td></td><td></td><td>$</td><td>( 4 )</td><td></td></tr><tr><td>Provision</td><td>( 1 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Write-offs</td><td>3</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Translation adjustment and other</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Ending balance, December 31</td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>( 7 )</td><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Write-offs | 3 | 4 | — </context>
us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Beginning balance, January 1</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>( 7 )</td><td></td><td></td><td>$</td><td>( 4 )</td><td></td></tr><tr><td>Provision</td><td>( 1 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Write-offs</td><td>3</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Translation adjustment and other</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Ending balance, December 31</td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>( 7 )</td><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Write-offs | 3 | 4 | — </context>
us-gaap:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Beginning balance, January 1</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>( 7 )</td><td></td><td></td><td>$</td><td>( 4 )</td><td></td></tr><tr><td>Provision</td><td>( 1 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Write-offs</td><td>3</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Translation adjustment and other</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Ending balance, December 31</td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>( 7 )</td><td></td></tr></table>
table
1
monetaryItemType
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Translation adjustment and other | — | — | 1 </context>
us-gaap:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td>(in millions) (in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Beginning balance, January 1</td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>( 7 )</td><td></td><td></td><td>$</td><td>( 4 )</td><td></td></tr><tr><td>Provision</td><td>( 1 )</td><td></td><td></td><td>( 8 )</td><td></td><td></td><td>( 4 )</td><td></td></tr><tr><td>Write-offs</td><td>3</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Translation adjustment and other</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Ending balance, December 31</td><td>$</td><td>( 9 )</td><td></td><td></td><td>$</td><td>( 11 )</td><td></td><td></td><td>$</td><td>( 7 )</td><td></td></tr></table>
table
9
monetaryItemType
table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:AllowanceForDoubtfulAccountsReceivable
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>( in millions ) ( in millions )</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Raw material and supplies</td><td>$</td><td>234</td><td></td><td></td><td>$</td><td>286</td><td></td></tr><tr><td>Work-in-progress</td><td>40</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Finished goods</td><td>170</td><td></td><td></td><td>155</td><td></td></tr><tr><td>Inventories</td><td>$</td><td>444</td><td></td><td></td><td>$</td><td>487</td><td></td></tr></table>
table
234
monetaryItemType
table: <entity> 234 </entity> <entity type> monetaryItemType </entity type> <context> Raw material and supplies | $ | 234 | $ | 286 </context>
us-gaap:InventoryRawMaterialsAndSupplies
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>( in millions ) ( in millions )</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Raw material and supplies</td><td>$</td><td>234</td><td></td><td></td><td>$</td><td>286</td><td></td></tr><tr><td>Work-in-progress</td><td>40</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Finished goods</td><td>170</td><td></td><td></td><td>155</td><td></td></tr><tr><td>Inventories</td><td>$</td><td>444</td><td></td><td></td><td>$</td><td>487</td><td></td></tr></table>
table
286
monetaryItemType
table: <entity> 286 </entity> <entity type> monetaryItemType </entity type> <context> Raw material and supplies | $ | 234 | $ | 286 </context>
us-gaap:InventoryRawMaterialsAndSupplies
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>( in millions ) ( in millions )</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Raw material and supplies</td><td>$</td><td>234</td><td></td><td></td><td>$</td><td>286</td><td></td></tr><tr><td>Work-in-progress</td><td>40</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Finished goods</td><td>170</td><td></td><td></td><td>155</td><td></td></tr><tr><td>Inventories</td><td>$</td><td>444</td><td></td><td></td><td>$</td><td>487</td><td></td></tr></table>
table
40
monetaryItemType
table: <entity> 40 </entity> <entity type> monetaryItemType </entity type> <context> Work-in-progress | 40 | 46 </context>
us-gaap:InventoryWorkInProcess
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>( in millions ) ( in millions )</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Raw material and supplies</td><td>$</td><td>234</td><td></td><td></td><td>$</td><td>286</td><td></td></tr><tr><td>Work-in-progress</td><td>40</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Finished goods</td><td>170</td><td></td><td></td><td>155</td><td></td></tr><tr><td>Inventories</td><td>$</td><td>444</td><td></td><td></td><td>$</td><td>487</td><td></td></tr></table>
table
46
monetaryItemType
table: <entity> 46 </entity> <entity type> monetaryItemType </entity type> <context> Work-in-progress | 40 | 46 </context>
us-gaap:InventoryWorkInProcess
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>( in millions ) ( in millions )</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Raw material and supplies</td><td>$</td><td>234</td><td></td><td></td><td>$</td><td>286</td><td></td></tr><tr><td>Work-in-progress</td><td>40</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Finished goods</td><td>170</td><td></td><td></td><td>155</td><td></td></tr><tr><td>Inventories</td><td>$</td><td>444</td><td></td><td></td><td>$</td><td>487</td><td></td></tr></table>
table
170
monetaryItemType
table: <entity> 170 </entity> <entity type> monetaryItemType </entity type> <context> Finished goods | 170 | 155 </context>
us-gaap:InventoryFinishedGoods
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>( in millions ) ( in millions )</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Raw material and supplies</td><td>$</td><td>234</td><td></td><td></td><td>$</td><td>286</td><td></td></tr><tr><td>Work-in-progress</td><td>40</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Finished goods</td><td>170</td><td></td><td></td><td>155</td><td></td></tr><tr><td>Inventories</td><td>$</td><td>444</td><td></td><td></td><td>$</td><td>487</td><td></td></tr></table>
table
155
monetaryItemType
table: <entity> 155 </entity> <entity type> monetaryItemType </entity type> <context> Finished goods | 170 | 155 </context>
us-gaap:InventoryFinishedGoods
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>( in millions ) ( in millions )</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Raw material and supplies</td><td>$</td><td>234</td><td></td><td></td><td>$</td><td>286</td><td></td></tr><tr><td>Work-in-progress</td><td>40</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Finished goods</td><td>170</td><td></td><td></td><td>155</td><td></td></tr><tr><td>Inventories</td><td>$</td><td>444</td><td></td><td></td><td>$</td><td>487</td><td></td></tr></table>
table
444
monetaryItemType
table: <entity> 444 </entity> <entity type> monetaryItemType </entity type> <context> Inventories | $ | 444 | $ | 487 </context>
us-gaap:InventoryNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>( in millions ) ( in millions )</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Raw material and supplies</td><td>$</td><td>234</td><td></td><td></td><td>$</td><td>286</td><td></td></tr><tr><td>Work-in-progress</td><td>40</td><td></td><td></td><td>46</td><td></td></tr><tr><td>Finished goods</td><td>170</td><td></td><td></td><td>155</td><td></td></tr><tr><td>Inventories</td><td>$</td><td>444</td><td></td><td></td><td>$</td><td>487</td><td></td></tr></table>
table
487
monetaryItemType
table: <entity> 487 </entity> <entity type> monetaryItemType </entity type> <context> Inventories | $ | 444 | $ | 487 </context>
us-gaap:InventoryNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>( in millions) ( in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Prepayments and other current assets:</td><td></td><td></td><td></td></tr><tr><td>Prepaid taxes</td><td>$</td><td>32</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Prepaid engineering</td><td>19</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid customer tooling</td><td>14</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid software</td><td>10</td><td></td><td></td><td>5</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Customer return assets</td><td>8</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Prepaid insurance</td><td>4</td><td></td><td></td><td>3</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Total prepayments and other current assets</td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>58</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Investments and long-term receivables:</td><td></td><td></td><td></td></tr><tr><td>Long-term receivables</td><td>$</td><td>52</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Investment in equity affiliates</td><td>51</td><td></td><td></td><td>48</td><td></td></tr><tr><td>Investment in equity securities</td><td>5</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Due from Former Parent</td><td>3</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total investments and long-term receivables</td><td>$</td><td>111</td><td></td><td></td><td>$</td><td>115</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other non-current assets:</td><td></td><td></td><td></td></tr><tr><td>Operating leases (Note 19)</td><td>$</td><td>54</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Deferred income taxes (Note 5)</td><td>43</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Customer incentive payments</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>22</td><td></td><td></td><td>28</td><td></td></tr><tr><td>Total other non-current assets</td><td>$</td><td>128</td><td></td><td></td><td>$</td><td>162</td><td></td></tr></table>
table
32
monetaryItemType
table: <entity> 32 </entity> <entity type> monetaryItemType </entity type> <context> Prepaid taxes | $ | 32 | $ | 26 </context>
us-gaap:PrepaidTaxes
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>( in millions) ( in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Prepayments and other current assets:</td><td></td><td></td><td></td></tr><tr><td>Prepaid taxes</td><td>$</td><td>32</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Prepaid engineering</td><td>19</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid customer tooling</td><td>14</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid software</td><td>10</td><td></td><td></td><td>5</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Customer return assets</td><td>8</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Prepaid insurance</td><td>4</td><td></td><td></td><td>3</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Total prepayments and other current assets</td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>58</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Investments and long-term receivables:</td><td></td><td></td><td></td></tr><tr><td>Long-term receivables</td><td>$</td><td>52</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Investment in equity affiliates</td><td>51</td><td></td><td></td><td>48</td><td></td></tr><tr><td>Investment in equity securities</td><td>5</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Due from Former Parent</td><td>3</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total investments and long-term receivables</td><td>$</td><td>111</td><td></td><td></td><td>$</td><td>115</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other non-current assets:</td><td></td><td></td><td></td></tr><tr><td>Operating leases (Note 19)</td><td>$</td><td>54</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Deferred income taxes (Note 5)</td><td>43</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Customer incentive payments</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>22</td><td></td><td></td><td>28</td><td></td></tr><tr><td>Total other non-current assets</td><td>$</td><td>128</td><td></td><td></td><td>$</td><td>162</td><td></td></tr></table>
table
26
monetaryItemType
table: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> Prepaid taxes | $ | 32 | $ | 26 </context>
us-gaap:PrepaidTaxes
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>( in millions) ( in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Prepayments and other current assets:</td><td></td><td></td><td></td></tr><tr><td>Prepaid taxes</td><td>$</td><td>32</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Prepaid engineering</td><td>19</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid customer tooling</td><td>14</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid software</td><td>10</td><td></td><td></td><td>5</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Customer return assets</td><td>8</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Prepaid insurance</td><td>4</td><td></td><td></td><td>3</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Total prepayments and other current assets</td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>58</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Investments and long-term receivables:</td><td></td><td></td><td></td></tr><tr><td>Long-term receivables</td><td>$</td><td>52</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Investment in equity affiliates</td><td>51</td><td></td><td></td><td>48</td><td></td></tr><tr><td>Investment in equity securities</td><td>5</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Due from Former Parent</td><td>3</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total investments and long-term receivables</td><td>$</td><td>111</td><td></td><td></td><td>$</td><td>115</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other non-current assets:</td><td></td><td></td><td></td></tr><tr><td>Operating leases (Note 19)</td><td>$</td><td>54</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Deferred income taxes (Note 5)</td><td>43</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Customer incentive payments</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>22</td><td></td><td></td><td>28</td><td></td></tr><tr><td>Total other non-current assets</td><td>$</td><td>128</td><td></td><td></td><td>$</td><td>162</td><td></td></tr></table>
table
8
monetaryItemType
table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Customer return assets | 8 | 8 </context>
us-gaap:ContractWithCustomerRightToRecoverProductCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>( in millions) ( in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Prepayments and other current assets:</td><td></td><td></td><td></td></tr><tr><td>Prepaid taxes</td><td>$</td><td>32</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Prepaid engineering</td><td>19</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid customer tooling</td><td>14</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid software</td><td>10</td><td></td><td></td><td>5</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Customer return assets</td><td>8</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Prepaid insurance</td><td>4</td><td></td><td></td><td>3</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Total prepayments and other current assets</td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>58</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Investments and long-term receivables:</td><td></td><td></td><td></td></tr><tr><td>Long-term receivables</td><td>$</td><td>52</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Investment in equity affiliates</td><td>51</td><td></td><td></td><td>48</td><td></td></tr><tr><td>Investment in equity securities</td><td>5</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Due from Former Parent</td><td>3</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total investments and long-term receivables</td><td>$</td><td>111</td><td></td><td></td><td>$</td><td>115</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other non-current assets:</td><td></td><td></td><td></td></tr><tr><td>Operating leases (Note 19)</td><td>$</td><td>54</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Deferred income taxes (Note 5)</td><td>43</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Customer incentive payments</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>22</td><td></td><td></td><td>28</td><td></td></tr><tr><td>Total other non-current assets</td><td>$</td><td>128</td><td></td><td></td><td>$</td><td>162</td><td></td></tr></table>
table
4
monetaryItemType
table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Prepaid insurance | 4 | 3 </context>
us-gaap:PrepaidInsurance
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>( in millions) ( in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Prepayments and other current assets:</td><td></td><td></td><td></td></tr><tr><td>Prepaid taxes</td><td>$</td><td>32</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Prepaid engineering</td><td>19</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid customer tooling</td><td>14</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid software</td><td>10</td><td></td><td></td><td>5</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Customer return assets</td><td>8</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Prepaid insurance</td><td>4</td><td></td><td></td><td>3</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Total prepayments and other current assets</td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>58</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Investments and long-term receivables:</td><td></td><td></td><td></td></tr><tr><td>Long-term receivables</td><td>$</td><td>52</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Investment in equity affiliates</td><td>51</td><td></td><td></td><td>48</td><td></td></tr><tr><td>Investment in equity securities</td><td>5</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Due from Former Parent</td><td>3</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total investments and long-term receivables</td><td>$</td><td>111</td><td></td><td></td><td>$</td><td>115</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other non-current assets:</td><td></td><td></td><td></td></tr><tr><td>Operating leases (Note 19)</td><td>$</td><td>54</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Deferred income taxes (Note 5)</td><td>43</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Customer incentive payments</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>22</td><td></td><td></td><td>28</td><td></td></tr><tr><td>Total other non-current assets</td><td>$</td><td>128</td><td></td><td></td><td>$</td><td>162</td><td></td></tr></table>
table
3
monetaryItemType
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Prepaid engineering | 19 | 3 </context>
us-gaap:PrepaidInsurance
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>( in millions) ( in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Prepayments and other current assets:</td><td></td><td></td><td></td></tr><tr><td>Prepaid taxes</td><td>$</td><td>32</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Prepaid engineering</td><td>19</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid customer tooling</td><td>14</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid software</td><td>10</td><td></td><td></td><td>5</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Customer return assets</td><td>8</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Prepaid insurance</td><td>4</td><td></td><td></td><td>3</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Total prepayments and other current assets</td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>58</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Investments and long-term receivables:</td><td></td><td></td><td></td></tr><tr><td>Long-term receivables</td><td>$</td><td>52</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Investment in equity affiliates</td><td>51</td><td></td><td></td><td>48</td><td></td></tr><tr><td>Investment in equity securities</td><td>5</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Due from Former Parent</td><td>3</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total investments and long-term receivables</td><td>$</td><td>111</td><td></td><td></td><td>$</td><td>115</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other non-current assets:</td><td></td><td></td><td></td></tr><tr><td>Operating leases (Note 19)</td><td>$</td><td>54</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Deferred income taxes (Note 5)</td><td>43</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Customer incentive payments</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>22</td><td></td><td></td><td>28</td><td></td></tr><tr><td>Total other non-current assets</td><td>$</td><td>128</td><td></td><td></td><td>$</td><td>162</td><td></td></tr></table>
table
9
monetaryItemType
table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Other | 9 | 10 </context>
us-gaap:OtherAssetsCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>( in millions) ( in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Prepayments and other current assets:</td><td></td><td></td><td></td></tr><tr><td>Prepaid taxes</td><td>$</td><td>32</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Prepaid engineering</td><td>19</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid customer tooling</td><td>14</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid software</td><td>10</td><td></td><td></td><td>5</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Customer return assets</td><td>8</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Prepaid insurance</td><td>4</td><td></td><td></td><td>3</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Total prepayments and other current assets</td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>58</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Investments and long-term receivables:</td><td></td><td></td><td></td></tr><tr><td>Long-term receivables</td><td>$</td><td>52</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Investment in equity affiliates</td><td>51</td><td></td><td></td><td>48</td><td></td></tr><tr><td>Investment in equity securities</td><td>5</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Due from Former Parent</td><td>3</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total investments and long-term receivables</td><td>$</td><td>111</td><td></td><td></td><td>$</td><td>115</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other non-current assets:</td><td></td><td></td><td></td></tr><tr><td>Operating leases (Note 19)</td><td>$</td><td>54</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Deferred income taxes (Note 5)</td><td>43</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Customer incentive payments</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>22</td><td></td><td></td><td>28</td><td></td></tr><tr><td>Total other non-current assets</td><td>$</td><td>128</td><td></td><td></td><td>$</td><td>162</td><td></td></tr></table>
table
10
monetaryItemType
table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> Prepaid software | 10 | 5 </context>
us-gaap:OtherAssetsCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>( in millions) ( in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Prepayments and other current assets:</td><td></td><td></td><td></td></tr><tr><td>Prepaid taxes</td><td>$</td><td>32</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Prepaid engineering</td><td>19</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid customer tooling</td><td>14</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid software</td><td>10</td><td></td><td></td><td>5</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Customer return assets</td><td>8</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Prepaid insurance</td><td>4</td><td></td><td></td><td>3</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Total prepayments and other current assets</td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>58</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Investments and long-term receivables:</td><td></td><td></td><td></td></tr><tr><td>Long-term receivables</td><td>$</td><td>52</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Investment in equity affiliates</td><td>51</td><td></td><td></td><td>48</td><td></td></tr><tr><td>Investment in equity securities</td><td>5</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Due from Former Parent</td><td>3</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total investments and long-term receivables</td><td>$</td><td>111</td><td></td><td></td><td>$</td><td>115</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other non-current assets:</td><td></td><td></td><td></td></tr><tr><td>Operating leases (Note 19)</td><td>$</td><td>54</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Deferred income taxes (Note 5)</td><td>43</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Customer incentive payments</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>22</td><td></td><td></td><td>28</td><td></td></tr><tr><td>Total other non-current assets</td><td>$</td><td>128</td><td></td><td></td><td>$</td><td>162</td><td></td></tr></table>
table
96
monetaryItemType
table: <entity> 96 </entity> <entity type> monetaryItemType </entity type> <context> Total prepayments and other current assets | $ | 96 | $ | 58 </context>
us-gaap:PrepaidExpenseAndOtherAssetsCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>( in millions) ( in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Prepayments and other current assets:</td><td></td><td></td><td></td></tr><tr><td>Prepaid taxes</td><td>$</td><td>32</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Prepaid engineering</td><td>19</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid customer tooling</td><td>14</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid software</td><td>10</td><td></td><td></td><td>5</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Customer return assets</td><td>8</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Prepaid insurance</td><td>4</td><td></td><td></td><td>3</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Total prepayments and other current assets</td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>58</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Investments and long-term receivables:</td><td></td><td></td><td></td></tr><tr><td>Long-term receivables</td><td>$</td><td>52</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Investment in equity affiliates</td><td>51</td><td></td><td></td><td>48</td><td></td></tr><tr><td>Investment in equity securities</td><td>5</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Due from Former Parent</td><td>3</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total investments and long-term receivables</td><td>$</td><td>111</td><td></td><td></td><td>$</td><td>115</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other non-current assets:</td><td></td><td></td><td></td></tr><tr><td>Operating leases (Note 19)</td><td>$</td><td>54</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Deferred income taxes (Note 5)</td><td>43</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Customer incentive payments</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>22</td><td></td><td></td><td>28</td><td></td></tr><tr><td>Total other non-current assets</td><td>$</td><td>128</td><td></td><td></td><td>$</td><td>162</td><td></td></tr></table>
table
58
monetaryItemType
table: <entity> 58 </entity> <entity type> monetaryItemType </entity type> <context> Total prepayments and other current assets | $ | 96 | $ | 58 </context>
us-gaap:PrepaidExpenseAndOtherAssetsCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>( in millions) ( in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Prepayments and other current assets:</td><td></td><td></td><td></td></tr><tr><td>Prepaid taxes</td><td>$</td><td>32</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Prepaid engineering</td><td>19</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid customer tooling</td><td>14</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid software</td><td>10</td><td></td><td></td><td>5</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Customer return assets</td><td>8</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Prepaid insurance</td><td>4</td><td></td><td></td><td>3</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Total prepayments and other current assets</td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>58</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Investments and long-term receivables:</td><td></td><td></td><td></td></tr><tr><td>Long-term receivables</td><td>$</td><td>52</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Investment in equity affiliates</td><td>51</td><td></td><td></td><td>48</td><td></td></tr><tr><td>Investment in equity securities</td><td>5</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Due from Former Parent</td><td>3</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total investments and long-term receivables</td><td>$</td><td>111</td><td></td><td></td><td>$</td><td>115</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other non-current assets:</td><td></td><td></td><td></td></tr><tr><td>Operating leases (Note 19)</td><td>$</td><td>54</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Deferred income taxes (Note 5)</td><td>43</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Customer incentive payments</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>22</td><td></td><td></td><td>28</td><td></td></tr><tr><td>Total other non-current assets</td><td>$</td><td>128</td><td></td><td></td><td>$</td><td>162</td><td></td></tr></table>
table
51
monetaryItemType
table: <entity> 51 </entity> <entity type> monetaryItemType </entity type> <context> Investment in equity affiliates | 51 | 48 </context>
us-gaap:AdvancesToAffiliate
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>( in millions) ( in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Prepayments and other current assets:</td><td></td><td></td><td></td></tr><tr><td>Prepaid taxes</td><td>$</td><td>32</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Prepaid engineering</td><td>19</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid customer tooling</td><td>14</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid software</td><td>10</td><td></td><td></td><td>5</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Customer return assets</td><td>8</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Prepaid insurance</td><td>4</td><td></td><td></td><td>3</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Total prepayments and other current assets</td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>58</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Investments and long-term receivables:</td><td></td><td></td><td></td></tr><tr><td>Long-term receivables</td><td>$</td><td>52</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Investment in equity affiliates</td><td>51</td><td></td><td></td><td>48</td><td></td></tr><tr><td>Investment in equity securities</td><td>5</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Due from Former Parent</td><td>3</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total investments and long-term receivables</td><td>$</td><td>111</td><td></td><td></td><td>$</td><td>115</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other non-current assets:</td><td></td><td></td><td></td></tr><tr><td>Operating leases (Note 19)</td><td>$</td><td>54</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Deferred income taxes (Note 5)</td><td>43</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Customer incentive payments</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>22</td><td></td><td></td><td>28</td><td></td></tr><tr><td>Total other non-current assets</td><td>$</td><td>128</td><td></td><td></td><td>$</td><td>162</td><td></td></tr></table>
table
48
monetaryItemType
table: <entity> 48 </entity> <entity type> monetaryItemType </entity type> <context> Investment in equity affiliates | 51 | 48 </context>
us-gaap:AdvancesToAffiliate
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>( in millions) ( in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Prepayments and other current assets:</td><td></td><td></td><td></td></tr><tr><td>Prepaid taxes</td><td>$</td><td>32</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Prepaid engineering</td><td>19</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid customer tooling</td><td>14</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid software</td><td>10</td><td></td><td></td><td>5</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Customer return assets</td><td>8</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Prepaid insurance</td><td>4</td><td></td><td></td><td>3</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Total prepayments and other current assets</td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>58</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Investments and long-term receivables:</td><td></td><td></td><td></td></tr><tr><td>Long-term receivables</td><td>$</td><td>52</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Investment in equity affiliates</td><td>51</td><td></td><td></td><td>48</td><td></td></tr><tr><td>Investment in equity securities</td><td>5</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Due from Former Parent</td><td>3</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total investments and long-term receivables</td><td>$</td><td>111</td><td></td><td></td><td>$</td><td>115</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other non-current assets:</td><td></td><td></td><td></td></tr><tr><td>Operating leases (Note 19)</td><td>$</td><td>54</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Deferred income taxes (Note 5)</td><td>43</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Customer incentive payments</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>22</td><td></td><td></td><td>28</td><td></td></tr><tr><td>Total other non-current assets</td><td>$</td><td>128</td><td></td><td></td><td>$</td><td>162</td><td></td></tr></table>
table
5
monetaryItemType
table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Prepaid software | 10 | 5 </context>
us-gaap:EquitySecuritiesFVNINoncurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>( in millions) ( in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Prepayments and other current assets:</td><td></td><td></td><td></td></tr><tr><td>Prepaid taxes</td><td>$</td><td>32</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Prepaid engineering</td><td>19</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid customer tooling</td><td>14</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid software</td><td>10</td><td></td><td></td><td>5</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Customer return assets</td><td>8</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Prepaid insurance</td><td>4</td><td></td><td></td><td>3</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Total prepayments and other current assets</td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>58</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Investments and long-term receivables:</td><td></td><td></td><td></td></tr><tr><td>Long-term receivables</td><td>$</td><td>52</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Investment in equity affiliates</td><td>51</td><td></td><td></td><td>48</td><td></td></tr><tr><td>Investment in equity securities</td><td>5</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Due from Former Parent</td><td>3</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total investments and long-term receivables</td><td>$</td><td>111</td><td></td><td></td><td>$</td><td>115</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other non-current assets:</td><td></td><td></td><td></td></tr><tr><td>Operating leases (Note 19)</td><td>$</td><td>54</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Deferred income taxes (Note 5)</td><td>43</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Customer incentive payments</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>22</td><td></td><td></td><td>28</td><td></td></tr><tr><td>Total other non-current assets</td><td>$</td><td>128</td><td></td><td></td><td>$</td><td>162</td><td></td></tr></table>
table
4
monetaryItemType
table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Prepaid insurance | 4 | 3 </context>
us-gaap:EquitySecuritiesFVNINoncurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>( in millions) ( in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Prepayments and other current assets:</td><td></td><td></td><td></td></tr><tr><td>Prepaid taxes</td><td>$</td><td>32</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Prepaid engineering</td><td>19</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid customer tooling</td><td>14</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid software</td><td>10</td><td></td><td></td><td>5</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Customer return assets</td><td>8</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Prepaid insurance</td><td>4</td><td></td><td></td><td>3</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Total prepayments and other current assets</td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>58</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Investments and long-term receivables:</td><td></td><td></td><td></td></tr><tr><td>Long-term receivables</td><td>$</td><td>52</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Investment in equity affiliates</td><td>51</td><td></td><td></td><td>48</td><td></td></tr><tr><td>Investment in equity securities</td><td>5</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Due from Former Parent</td><td>3</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total investments and long-term receivables</td><td>$</td><td>111</td><td></td><td></td><td>$</td><td>115</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other non-current assets:</td><td></td><td></td><td></td></tr><tr><td>Operating leases (Note 19)</td><td>$</td><td>54</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Deferred income taxes (Note 5)</td><td>43</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Customer incentive payments</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>22</td><td></td><td></td><td>28</td><td></td></tr><tr><td>Total other non-current assets</td><td>$</td><td>128</td><td></td><td></td><td>$</td><td>162</td><td></td></tr></table>
table
111
monetaryItemType
table: <entity> 111 </entity> <entity type> monetaryItemType </entity type> <context> Total investments and long-term receivables | $ | 111 | $ | 115 </context>
us-gaap:LongTermInvestmentsAndReceivablesNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>( in millions) ( in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Prepayments and other current assets:</td><td></td><td></td><td></td></tr><tr><td>Prepaid taxes</td><td>$</td><td>32</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Prepaid engineering</td><td>19</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid customer tooling</td><td>14</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid software</td><td>10</td><td></td><td></td><td>5</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Customer return assets</td><td>8</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Prepaid insurance</td><td>4</td><td></td><td></td><td>3</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Total prepayments and other current assets</td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>58</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Investments and long-term receivables:</td><td></td><td></td><td></td></tr><tr><td>Long-term receivables</td><td>$</td><td>52</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Investment in equity affiliates</td><td>51</td><td></td><td></td><td>48</td><td></td></tr><tr><td>Investment in equity securities</td><td>5</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Due from Former Parent</td><td>3</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total investments and long-term receivables</td><td>$</td><td>111</td><td></td><td></td><td>$</td><td>115</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other non-current assets:</td><td></td><td></td><td></td></tr><tr><td>Operating leases (Note 19)</td><td>$</td><td>54</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Deferred income taxes (Note 5)</td><td>43</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Customer incentive payments</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>22</td><td></td><td></td><td>28</td><td></td></tr><tr><td>Total other non-current assets</td><td>$</td><td>128</td><td></td><td></td><td>$</td><td>162</td><td></td></tr></table>
table
115
monetaryItemType
table: <entity> 115 </entity> <entity type> monetaryItemType </entity type> <context> Total investments and long-term receivables | $ | 111 | $ | 115 </context>
us-gaap:LongTermInvestmentsAndReceivablesNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>( in millions) ( in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Prepayments and other current assets:</td><td></td><td></td><td></td></tr><tr><td>Prepaid taxes</td><td>$</td><td>32</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Prepaid engineering</td><td>19</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid customer tooling</td><td>14</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid software</td><td>10</td><td></td><td></td><td>5</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Customer return assets</td><td>8</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Prepaid insurance</td><td>4</td><td></td><td></td><td>3</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Total prepayments and other current assets</td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>58</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Investments and long-term receivables:</td><td></td><td></td><td></td></tr><tr><td>Long-term receivables</td><td>$</td><td>52</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Investment in equity affiliates</td><td>51</td><td></td><td></td><td>48</td><td></td></tr><tr><td>Investment in equity securities</td><td>5</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Due from Former Parent</td><td>3</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total investments and long-term receivables</td><td>$</td><td>111</td><td></td><td></td><td>$</td><td>115</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other non-current assets:</td><td></td><td></td><td></td></tr><tr><td>Operating leases (Note 19)</td><td>$</td><td>54</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Deferred income taxes (Note 5)</td><td>43</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Customer incentive payments</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>22</td><td></td><td></td><td>28</td><td></td></tr><tr><td>Total other non-current assets</td><td>$</td><td>128</td><td></td><td></td><td>$</td><td>162</td><td></td></tr></table>
table
54
monetaryItemType
table: <entity> 54 </entity> <entity type> monetaryItemType </entity type> <context> Operating leases (Note 19) | $ | 54 | $ | 63 </context>
us-gaap:OperatingLeaseRightOfUseAsset
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>( in millions) ( in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Prepayments and other current assets:</td><td></td><td></td><td></td></tr><tr><td>Prepaid taxes</td><td>$</td><td>32</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Prepaid engineering</td><td>19</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid customer tooling</td><td>14</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid software</td><td>10</td><td></td><td></td><td>5</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Customer return assets</td><td>8</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Prepaid insurance</td><td>4</td><td></td><td></td><td>3</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Total prepayments and other current assets</td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>58</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Investments and long-term receivables:</td><td></td><td></td><td></td></tr><tr><td>Long-term receivables</td><td>$</td><td>52</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Investment in equity affiliates</td><td>51</td><td></td><td></td><td>48</td><td></td></tr><tr><td>Investment in equity securities</td><td>5</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Due from Former Parent</td><td>3</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total investments and long-term receivables</td><td>$</td><td>111</td><td></td><td></td><td>$</td><td>115</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other non-current assets:</td><td></td><td></td><td></td></tr><tr><td>Operating leases (Note 19)</td><td>$</td><td>54</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Deferred income taxes (Note 5)</td><td>43</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Customer incentive payments</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>22</td><td></td><td></td><td>28</td><td></td></tr><tr><td>Total other non-current assets</td><td>$</td><td>128</td><td></td><td></td><td>$</td><td>162</td><td></td></tr></table>
table
63
monetaryItemType
table: <entity> 63 </entity> <entity type> monetaryItemType </entity type> <context> Operating leases (Note 19) | $ | 54 | $ | 63 </context>
us-gaap:OperatingLeaseRightOfUseAsset
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>( in millions) ( in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Prepayments and other current assets:</td><td></td><td></td><td></td></tr><tr><td>Prepaid taxes</td><td>$</td><td>32</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Prepaid engineering</td><td>19</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid customer tooling</td><td>14</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid software</td><td>10</td><td></td><td></td><td>5</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Customer return assets</td><td>8</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Prepaid insurance</td><td>4</td><td></td><td></td><td>3</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Total prepayments and other current assets</td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>58</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Investments and long-term receivables:</td><td></td><td></td><td></td></tr><tr><td>Long-term receivables</td><td>$</td><td>52</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Investment in equity affiliates</td><td>51</td><td></td><td></td><td>48</td><td></td></tr><tr><td>Investment in equity securities</td><td>5</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Due from Former Parent</td><td>3</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total investments and long-term receivables</td><td>$</td><td>111</td><td></td><td></td><td>$</td><td>115</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other non-current assets:</td><td></td><td></td><td></td></tr><tr><td>Operating leases (Note 19)</td><td>$</td><td>54</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Deferred income taxes (Note 5)</td><td>43</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Customer incentive payments</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>22</td><td></td><td></td><td>28</td><td></td></tr><tr><td>Total other non-current assets</td><td>$</td><td>128</td><td></td><td></td><td>$</td><td>162</td><td></td></tr></table>
table
43
monetaryItemType
table: <entity> 43 </entity> <entity type> monetaryItemType </entity type> <context> Deferred income taxes (Note 5) | 43 | 61 </context>
us-gaap:DeferredIncomeTaxAssetsNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>( in millions) ( in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Prepayments and other current assets:</td><td></td><td></td><td></td></tr><tr><td>Prepaid taxes</td><td>$</td><td>32</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Prepaid engineering</td><td>19</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid customer tooling</td><td>14</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid software</td><td>10</td><td></td><td></td><td>5</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Customer return assets</td><td>8</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Prepaid insurance</td><td>4</td><td></td><td></td><td>3</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Total prepayments and other current assets</td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>58</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Investments and long-term receivables:</td><td></td><td></td><td></td></tr><tr><td>Long-term receivables</td><td>$</td><td>52</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Investment in equity affiliates</td><td>51</td><td></td><td></td><td>48</td><td></td></tr><tr><td>Investment in equity securities</td><td>5</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Due from Former Parent</td><td>3</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total investments and long-term receivables</td><td>$</td><td>111</td><td></td><td></td><td>$</td><td>115</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other non-current assets:</td><td></td><td></td><td></td></tr><tr><td>Operating leases (Note 19)</td><td>$</td><td>54</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Deferred income taxes (Note 5)</td><td>43</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Customer incentive payments</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>22</td><td></td><td></td><td>28</td><td></td></tr><tr><td>Total other non-current assets</td><td>$</td><td>128</td><td></td><td></td><td>$</td><td>162</td><td></td></tr></table>
table
61
monetaryItemType
table: <entity> 61 </entity> <entity type> monetaryItemType </entity type> <context> Deferred income taxes (Note 5) | 43 | 61 </context>
us-gaap:DeferredIncomeTaxAssetsNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>( in millions) ( in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Prepayments and other current assets:</td><td></td><td></td><td></td></tr><tr><td>Prepaid taxes</td><td>$</td><td>32</td><td></td><td></td><td>$</td><td>26</td><td></td></tr><tr><td>Prepaid engineering</td><td>19</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid customer tooling</td><td>14</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Prepaid software</td><td>10</td><td></td><td></td><td>5</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Customer return assets</td><td>8</td><td></td><td></td><td>8</td><td></td></tr><tr><td>Prepaid insurance</td><td>4</td><td></td><td></td><td>3</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td>Total prepayments and other current assets</td><td>$</td><td>96</td><td></td><td></td><td>$</td><td>58</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Investments and long-term receivables:</td><td></td><td></td><td></td></tr><tr><td>Long-term receivables</td><td>$</td><td>52</td><td></td><td></td><td>$</td><td>46</td><td></td></tr><tr><td>Investment in equity affiliates</td><td>51</td><td></td><td></td><td>48</td><td></td></tr><tr><td>Investment in equity securities</td><td>5</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Due from Former Parent</td><td>3</td><td></td><td></td><td>17</td><td></td></tr><tr><td>Total investments and long-term receivables</td><td>$</td><td>111</td><td></td><td></td><td>$</td><td>115</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other non-current assets:</td><td></td><td></td><td></td></tr><tr><td>Operating leases (Note 19)</td><td>$</td><td>54</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Deferred income taxes (Note 5)</td><td>43</td><td></td><td></td><td>61</td><td></td></tr><tr><td>Customer incentive payments</td><td>9</td><td></td><td></td><td>10</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>22</td><td></td><td></td><td>28</td><td></td></tr><tr><td>Total other non-current assets</td><td>$</td><td>128</td><td></td><td></td><td>$</td><td>162</td><td></td></tr></table>
table
22
monetaryItemType
table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> Other | 22 | 28 </context>
us-gaap:OtherAssetsMiscellaneousNoncurrent