context stringlengths 21 24.6k | category stringclasses 2
values | entity stringlengths 1 12 | entity_type stringclasses 5
values | query stringlengths 97 3.31k | answer stringlengths 12 168 |
|---|---|---|---|---|---|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></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>Short-term debt</td><td></td><td></td><td></td></tr><tr><td>Short-term borrowings</... | table | 709 | monetaryItemType | table: <entity> 709 </entity> <entity type> monetaryItemType </entity type> <context> Long-term debt, net of current portion | $ | 963 | $ | 709 </context> | us-gaap:LongTermDebtNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>2025</td><td>$</td><td>25</td><td></td></tr><tr><td>2026</td><td>1</td><td></td></tr><tr><td>2027</td><td>β</td><td></td></tr><tr><td>2028</td><td>β</td><td></td></tr><tr><td>2029</td><td>525</td><td></... | table | 25 | monetaryItemType | table: <entity> 25 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 25 </context> | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>2025</td><td>$</td><td>25</td><td></td></tr><tr><td>2026</td><td>1</td><td></td></tr><tr><td>2027</td><td>β</td><td></td></tr><tr><td>2028</td><td>β</td><td></td></tr><tr><td>2029</td><td>525</td><td></... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> 2026 | 1 </context> | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>2025</td><td>$</td><td>25</td><td></td></tr><tr><td>2026</td><td>1</td><td></td></tr><tr><td>2027</td><td>β</td><td></td></tr><tr><td>2028</td><td>β</td><td></td></tr><tr><td>2029</td><td>525</td><td></... | table | β | monetaryItemType | table: <entity> β </entity> <entity type> monetaryItemType </entity type> <context> 2027 | β </context> | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>2025</td><td>$</td><td>25</td><td></td></tr><tr><td>2026</td><td>1</td><td></td></tr><tr><td>2027</td><td>β</td><td></td></tr><tr><td>2028</td><td>β</td><td></td></tr><tr><td>2029</td><td>525</td><td></... | table | β | monetaryItemType | table: <entity> β </entity> <entity type> monetaryItemType </entity type> <context> 2027 | β </context> | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>2025</td><td>$</td><td>25</td><td></td></tr><tr><td>2026</td><td>1</td><td></td></tr><tr><td>2027</td><td>β</td><td></td></tr><tr><td>2028</td><td>β</td><td></td></tr><tr><td>2029</td><td>525</td><td></... | table | 525 | monetaryItemType | table: <entity> 525 </entity> <entity type> monetaryItemType </entity type> <context> 2029 | 525 </context> | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>2025</td><td>$</td><td>25</td><td></td></tr><tr><td>2026</td><td>1</td><td></td></tr><tr><td>2027</td><td>β</td><td></td></tr><tr><td>2028</td><td>β</td><td></td></tr><tr><td>2029</td><td>525</td><td></... | table | 450 | monetaryItemType | table: <entity> 450 </entity> <entity type> monetaryItemType </entity type> <context> After 2029 | 450 </context> | us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>2025</td><td>$</td><td>25</td><td></td></tr><tr><td>2026</td><td>1</td><td></td></tr><tr><td>2027</td><td>β</td><td></td></tr><tr><td>2028</td><td>β</td><td></td></tr><tr><td>2029</td><td>525</td><td></... | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>2025</td><td>$</td><td>25</td><td></td></tr><tr><td>2026</td><td>1</td><td></td></tr><tr><td>2027</td><td>β</td><td></td></tr><tr><td>2028</td><td>β</td><td></td></tr><tr><td>2029</td><td>525</td><td></... | table | 988 | monetaryItemType | table: <entity> 988 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 988 </context> | us-gaap:LongTermDebt |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 106 | monetaryItemType | table: <entity> 106 </entity> <entity type> monetaryItemType </entity type> <context> Payroll and employee related | $ | 106 | $ | 92 </context> | us-gaap:OtherEmployeeRelatedLiabilitiesCurrent |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 92 | monetaryItemType | table: <entity> 92 </entity> <entity type> monetaryItemType </entity type> <context> Payroll and employee related | $ | 106 | $ | 92 </context> | us-gaap:OtherEmployeeRelatedLiabilitiesCurrent |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 36 | monetaryItemType | table: <entity> 36 </entity> <entity type> monetaryItemType </entity type> <context> Product warranties (Note 11) | 36 | 30 </context> | us-gaap:ProductWarrantyAccrualClassifiedCurrent |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 30 | monetaryItemType | table: <entity> 30 </entity> <entity type> monetaryItemType </entity type> <context> Product warranties (Note 11) | 36 | 30 </context> | us-gaap:ProductWarrantyAccrualClassifiedCurrent |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 35 | monetaryItemType | table: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> Income taxes payable | 35 | 39 </context> | us-gaap:AccruedIncomeTaxesCurrent |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 39 | monetaryItemType | table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> Income taxes payable | 35 | 39 </context> | us-gaap:AccruedIncomeTaxesCurrent |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 17 | monetaryItemType | table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> Accrued freight | 17 | 21 </context> | us-gaap:InterestPayableCurrent |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Interest | 17 | 1 </context> | us-gaap:InterestPayableCurrent |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 17 | monetaryItemType | table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> Accrued freight | 17 | 21 </context> | us-gaap:OperatingLeaseLiabilityCurrent |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Refundable customer deposits | 9 | 8 </context> | us-gaap:CustomerRefundLiabilityCurrent |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Refundable customer deposits | 9 | 8 </context> | us-gaap:CustomerRefundLiabilityCurrent |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Deferred engineering | 6 | 6 </context> | us-gaap:AccruedProfessionalFeesCurrent |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Employee termination benefits | 4 | 9 </context> | us-gaap:EmployeeRelatedLiabilitiesCurrent |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Refundable customer deposits | 9 | 8 </context> | us-gaap:EmployeeRelatedLiabilitiesCurrent |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Accrued utilities | 3 | 4 </context> | us-gaap:AccruedUtilitiesCurrent |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Employee termination benefits | 4 | 9 </context> | us-gaap:AccruedUtilitiesCurrent |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Accrued utilities | 3 | 4 </context> | us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Refundable customer deposits | 9 | 8 </context> | us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Accrued utilities | 3 | 4 </context> | us-gaap:ContractWithCustomerLiabilityCurrent |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Deferred engineering | 6 | 6 </context> | us-gaap:ContractWithCustomerLiabilityCurrent |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 47 | monetaryItemType | table: <entity> 47 </entity> <entity type> monetaryItemType </entity type> <context> Other | 47 | 50 </context> | us-gaap:OtherAccountsPayableAndAccruedLiabilities |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 50 | monetaryItemType | table: <entity> 50 </entity> <entity type> monetaryItemType </entity type> <context> Other | 47 | 50 </context> | us-gaap:OtherAccountsPayableAndAccruedLiabilities |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 422 | monetaryItemType | table: <entity> 422 </entity> <entity type> monetaryItemType </entity type> <context> Total other current liabilities | $ | 422 | $ | 420 </context> | us-gaap:OtherLiabilitiesCurrent |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 420 | monetaryItemType | table: <entity> 420 </entity> <entity type> monetaryItemType </entity type> <context> Total other current liabilities | $ | 422 | $ | 420 </context> | us-gaap:OtherLiabilitiesCurrent |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 55 | monetaryItemType | table: <entity> 55 </entity> <entity type> monetaryItemType </entity type> <context> Deferred income taxes (Note 5) | $ | 55 | $ | 56 </context> | us-gaap:DeferredIncomeTaxLiabilitiesNet |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 56 | monetaryItemType | table: <entity> 56 </entity> <entity type> monetaryItemType </entity type> <context> Deferred income taxes (Note 5) | $ | 55 | $ | 56 </context> | us-gaap:DeferredIncomeTaxLiabilitiesNet |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 39 | monetaryItemType | table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> Income taxes payable | 35 | 39 </context> | us-gaap:OperatingLeaseLiabilityNoncurrent |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 49 | monetaryItemType | table: <entity> 49 </entity> <entity type> monetaryItemType </entity type> <context> Operating leases (Note 19) | 39 | 49 </context> | us-gaap:OperatingLeaseLiabilityNoncurrent |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 25 | monetaryItemType | table: <entity> 25 </entity> <entity type> monetaryItemType </entity type> <context> Product warranties (Note 11) | 25 | 26 </context> | us-gaap:ProductWarrantyAccrualNoncurrent |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 26 | monetaryItemType | table: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> Product warranties (Note 11) | 25 | 26 </context> | us-gaap:ProductWarrantyAccrualNoncurrent |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 11 | monetaryItemType | table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> Deferred income | 11 | 7 </context> | us-gaap:ContractWithCustomerLiabilityNoncurrent |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Uncertain tax positions | 7 | β </context> | us-gaap:ContractWithCustomerLiabilityNoncurrent |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Refundable customer deposits | 9 | 8 </context> | us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 15 | monetaryItemType | table: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> Uncertain tax positions | 8 | 15 </context> | us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Other | 12 | 12 </context> | us-gaap:OtherAccruedLiabilitiesNoncurrent |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 150 | monetaryItemType | table: <entity> 150 </entity> <entity type> monetaryItemType </entity type> <context> Total other non-current liabilities | $ | 150 | $ | 165 </context> | us-gaap:OtherLiabilitiesNoncurrent |
<table><tr><td></td><td></td><td></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>Other current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Payroll and ... | table | 165 | monetaryItemType | table: <entity> 165 </entity> <entity type> monetaryItemType </entity type> <context> Total other non-current liabilities | $ | 150 | $ | 165 </context> | us-gaap:OtherLiabilitiesNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td>Deferred gain (loss) in AOCI at</td><td></td><td>Gain (loss) expected to be ... | table | β | monetaryItemType | table: <entity> β </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency | $ | ( 11 ) | $ | ( 6 ) | $ | β </context> | us-gaap:CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 ) ( in millions )</td><td></td><td>Year Ended December 31,</td></tr><tr><td>Net investment he... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>( in millions ) ( in millions )</td><td></td><td>Year Ended December 31,</td></tr><tr><td>Net investment he... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>( in millions ) ( in millions )</td><td></td><td>Year Ended December 31,</td></tr><tr><td>Net investment he... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency | $ | ( 5 ) | $ | ( 2 ) | $ | 6 </context> | us-gaap:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossBeforeReclassificationAndTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td></td><td></td><td>Year... | table | β | monetaryItemType | table: <entity> β </entity> <entity type> monetaryItemType </entity type> <context> Foreign Currency | Cost of sales Cost of sales Cost of sales Cost of sales | $ | β | $ | 4 | $ | ( 1 ) </context> | us-gaap:DerivativeGainLossOnDerivativeNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td></td><td></td><td>Year... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Foreign Currency | Cost of sales Cost of sales Cost of sales Cost of sales | $ | β | $ | 4 | $ | ( 1 ) </context> | us-gaap:DerivativeGainLossOnDerivativeNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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></td><td></td><td></td><td>Year... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DerivativeGainLossOnDerivativeNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>... | table | 16 | monetaryItemType | table: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> Defined contribution expense | $ | 16 | $ | 14 | $ | 23 </context> | us-gaap:DefinedContributionPlanCostRecognized |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>... | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> Defined contribution expense | $ | 16 | $ | 14 | $ | 23 </context> | us-gaap:DefinedContributionPlanCostRecognized |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>... | table | 23 | monetaryItemType | table: <entity> 23 </entity> <entity type> monetaryItemType </entity type> <context> Defined contribution expense | $ | 16 | $ | 14 | $ | 23 </context> | us-gaap:DefinedContributionPlanCostRecognized |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Defined benefit pension expense (income) | 4 | 5 | ( 30 ) </context> | us-gaap:PensionExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Defined benefit pension expense (income) | 4 | 5 | ( 30 ) </context> | us-gaap:PensionExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>... | table | 30 | monetaryItemType | table: <entity> 30 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PensionExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>... | table | 20 | monetaryItemType | table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 20 | $ | 19 | $ | ( 7 ) </context> | us-gaap:PensionAndOtherPostretirementBenefitExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>... | table | 19 | monetaryItemType | table: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 20 | $ | 19 | $ | ( 7 ) </context> | us-gaap:PensionAndOtherPostretirementBenefitExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PensionAndOtherPostretirementBenefitExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 950 | monetaryItemType | table: <entity> 950 </entity> <entity type> monetaryItemType </entity type> <context> Projected benefit obligation, January 1 | $ | 950 | $ | 867 </context> | us-gaap:DefinedBenefitPlanBenefitObligation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 867 | monetaryItemType | table: <entity> 867 </entity> <entity type> monetaryItemType </entity type> <context> Projected benefit obligation, January 1 | $ | 950 | $ | 867 </context> | us-gaap:DefinedBenefitPlanBenefitObligation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Service cost | 4 | 3 </context> | us-gaap:DefinedBenefitPlanServiceCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Service cost | 4 | 3 </context> | us-gaap:DefinedBenefitPlanServiceCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 45 | monetaryItemType | table: <entity> 45 </entity> <entity type> monetaryItemType </entity type> <context> Interest cost | 45 | 45 </context> | us-gaap:DefinedBenefitPlanInterestCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanSettlementsBenefitObligation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 103 | monetaryItemType | table: <entity> 103 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanActuarialGainLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Actuarial (gain) loss | ( 103 ) | 9 </context> | us-gaap:DefinedBenefitPlanActuarialGainLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 23 | monetaryItemType | table: <entity> 23 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 42 | monetaryItemType | table: <entity> 42 </entity> <entity type> monetaryItemType </entity type> <context> Currency translation | ( 23 ) | 42 </context> | us-gaap:DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | β | monetaryItemType | table: <entity> β </entity> <entity type> monetaryItemType </entity type> <context> Settlement and curtailment | β | ( 2 ) </context> | us-gaap:DefinedBenefitPlanBusinessCombinationsAndAcquisitionsBenefitObligation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 33 | monetaryItemType | table: <entity> 33 </entity> <entity type> monetaryItemType </entity type> <context> Spin-Off | β | 33 </context> | us-gaap:DefinedBenefitPlanBusinessCombinationsAndAcquisitionsBenefitObligation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 53 | monetaryItemType | table: <entity> 53 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanBenefitObligationBenefitsPaid |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 48 | monetaryItemType | table: <entity> 48 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanBenefitObligationBenefitsPaid |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 820 | monetaryItemType | table: <entity> 820 </entity> <entity type> monetaryItemType </entity type> <context> Projected benefit obligation, December 31 1 Projected benefit obligation, December 31 1 | $ | 820 | $ | 950 </context> | us-gaap:DefinedBenefitPlanBenefitObligation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 817 | monetaryItemType | table: <entity> 817 </entity> <entity type> monetaryItemType </entity type> <context> Fair value of plan assets, January 1 | $ | 817 | $ | 788 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 788 | monetaryItemType | table: <entity> 788 </entity> <entity type> monetaryItemType </entity type> <context> Fair value of plan assets, January 1 | $ | 817 | $ | 788 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 48 | monetaryItemType | table: <entity> 48 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanActualReturnOnPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 19 | monetaryItemType | table: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> Actual return on plan assets | ( 48 ) | 19 </context> | us-gaap:DefinedBenefitPlanActualReturnOnPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Employer contribution | 5 | 5 </context> | us-gaap:DefinedBenefitPlanContributionsByEmployer |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | β | monetaryItemType | table: <entity> β </entity> <entity type> monetaryItemType </entity type> <context> Settlement and curtailment | β | ( 2 ) </context> | us-gaap:DefinedBenefitPlanSettlementsPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanSettlementsPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> Spin-Off | β | 14 </context> | us-gaap:DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 41 | monetaryItemType | table: <entity> 41 </entity> <entity type> monetaryItemType </entity type> <context> Currency translation | ( 14 ) | 41 </context> | us-gaap:DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | β | monetaryItemType | table: <entity> β </entity> <entity type> monetaryItemType </entity type> <context> Settlement and curtailment | β | ( 2 ) </context> | us-gaap:DefinedBenefitPlanBusinessCombinationsAndAcquisitionsPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> Spin-Off | β | 14 </context> | us-gaap:DefinedBenefitPlanBusinessCombinationsAndAcquisitionsPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 53 | monetaryItemType | table: <entity> 53 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanPlanAssetsBenefitsPaid |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 48 | monetaryItemType | table: <entity> 48 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanPlanAssetsBenefitsPaid |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 707 | monetaryItemType | table: <entity> 707 </entity> <entity type> monetaryItemType </entity type> <context> Fair value of plan assets, December 31 | $ | 707 | $ | 817 </context> | us-gaap:DefinedBenefitPlanFairValueOfPlanAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 113 | monetaryItemType | table: <entity> 113 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanFundedStatusOfPlan |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 133 | monetaryItemType | table: <entity> 133 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DefinedBenefitPlanFundedStatusOfPlan |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 111 | monetaryItemType | table: <entity> 111 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 131 | monetaryItemType | table: <entity> 131 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 113 | monetaryItemType | table: <entity> 113 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 133 | monetaryItemType | table: <entity> 133 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 29 | monetaryItemType | table: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> Net actuarial loss | $ | 29 | $ | 40 </context> | us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension Benefits</td></tr><tr><td></td><td></td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Change in projected benefit obligation:</td><td></td... | table | 40 | monetaryItemType | table: <entity> 40 </entity> <entity type> monetaryItemType </entity type> <context> Net actuarial loss | $ | 29 | $ | 40 </context> | us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.