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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Foreign currency trans... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Reclassification from accumulated other comprehensive (loss) income | — | 2 | ( 3 ) | ( 1 ) </context> | us-gaap:StockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Foreign currency trans... | table | 62 | monetaryItemType | table: <entity> 62 </entity> <entity type> monetaryItemType </entity type> <context> Beginning Balance, January 1, 2022 | $ | 5 | $ | 59 | $ | ( 2 ) | $ | 62 </context> | us-gaap:StockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Foreign currency trans... | table | 90 | monetaryItemType | table: <entity> 90 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Foreign currency trans... | table | 85 | monetaryItemType | table: <entity> 85 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Foreign currency trans... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Beginning Balance, January 1, 2022 | $ | 5 | $ | 59 | $ | ( 2 ) | $ | 62 </context> | us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Foreign currency trans... | table | 170 | monetaryItemType | table: <entity> 170 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Foreign currency trans... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Income taxes associated with comprehensive income before reclassifications | — | 20 | — | 20 </context> | us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Foreign currency trans... | table | 20 | monetaryItemType | table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> Income taxes associated with comprehensive income before reclassifications | — | 20 | — | 20 </context> | us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Foreign currency trans... | table | 85 | monetaryItemType | table: <entity> 85 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Foreign currency trans... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Foreign currency trans... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Ending Balance December 31, 2022 | $ | ( 85 ) | $ | ( 6 ) | $ | 3 | $ | ( 88 ) </context> | us-gaap:StockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Foreign currency trans... | table | 88 | monetaryItemType | table: <entity> 88 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Foreign currency trans... | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Foreign currency trans... | table | 40 | monetaryItemType | table: <entity> 40 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Foreign currency trans... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Income taxes associated with comprehensive income before reclassifications | — | 20 | — | 20 </context> | us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Foreign currency trans... | table | 53 | monetaryItemType | table: <entity> 53 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Foreign currency trans... | table | 11 | monetaryItemType | table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> Income taxes associated with comprehensive income before reclassifications | — | 11 | — | 11 </context> | us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Foreign currency trans... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Income taxes associated with comprehensive income before reclassifications | — | 20 | — | 20 </context> | us-gaap:ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Foreign currency trans... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Reclassification from accumulated other comprehensive (loss) income | — | 2 | ( 3 ) | ( 1 ) </context> | us-gaap:ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Foreign currency trans... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Ending Balance December 31, 2022 | $ | ( 85 ) | $ | ( 6 ) | $ | 3 | $ | ( 88 ) </context> | us-gaap:ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Foreign currency trans... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Foreign currency trans... | table | 98 | monetaryItemType | table: <entity> 98 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Foreign currency trans... | table | 33 | monetaryItemType | table: <entity> 33 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Foreign currency trans... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Income taxes associated with comprehensive income before reclassifications | — | 20 | — | 20 </context> | us-gaap:StockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Foreign currency trans... | table | 131 | monetaryItemType | table: <entity> 131 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Foreign currency trans... | table | 95 | monetaryItemType | table: <entity> 95 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Foreign currency trans... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Comprehensive (loss) income before reclassifications | ( 95 ) | 7 | — | ( 88 ) </context> | us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Foreign currency trans... | table | 88 | monetaryItemType | table: <entity> 88 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Foreign currency trans... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Reclassification from accumulated other comprehensive (loss) income | — | 2 | ( 3 ) | ( 1 ) </context> | us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Foreign currency trans... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Reclassification from accumulated other comprehensive income | — | 4 | — | 4 </context> | us-gaap:ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Foreign currency trans... | table | 193 | monetaryItemType | table: <entity> 193 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Foreign currency trans... | table | 24 | monetaryItemType | table: <entity> 24 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Foreign currency trans... | table | 217 | monetaryItemType | table: <entity> 217 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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><td>December 31,</td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td>Balance Sheet Location<... | table | 54 | monetaryItemType | table: <entity> 54 </entity> <entity type> monetaryItemType </entity type> <context> Operating leases | Other non-current assets Other non-current assets Other non-current assets | $ | 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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td>Balance Sheet Location<... | table | 63 | monetaryItemType | table: <entity> 63 </entity> <entity type> monetaryItemType </entity type> <context> Operating leases | Other non-current assets Other non-current assets Other non-current assets | $ | 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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td>Balance Sheet Location<... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Finance leases | Property, plant and equipment, net Property, plant and equipment, net Property, plant and equipment, net | 2 | — </context> | us-gaap:FinanceLeaseRightOfUseAsset |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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><td>December 31,</td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td>Balance Sheet Location<... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Finance leases | Property, plant and equipment, net Property, plant and equipment, net Property, plant and equipment, net | 2 | — </context> | us-gaap:FinanceLeaseRightOfUseAsset |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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><td>December 31,</td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td>Balance Sheet Location<... | table | 17 | monetaryItemType | table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> Operating leases | Other current liabilities Other current liabilities Other current liabilities | $ | 17 | $ | 17 </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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td>Balance Sheet Location<... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Finance leases | Short-term borrowings and current portion of long-term debt Short-term borrowings and current portion of long-term debt Short-term borrowings and current portion of long-term debt | 1 | — </context> | us-gaap:FinanceLeaseLiabilityCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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><td>December 31,</td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td>Balance Sheet Location<... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Finance leases | Property, plant and equipment, net Property, plant and equipment, net Property, plant and equipment, net | 2 | — </context> | us-gaap:FinanceLeaseLiabilityCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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><td>December 31,</td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td>Balance Sheet Location<... | table | 39 | monetaryItemType | table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> Operating leases | Other non-current liabilities Other non-current liabilities Other non-current liabilities | 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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td>Balance Sheet Location<... | table | 49 | monetaryItemType | table: <entity> 49 </entity> <entity type> monetaryItemType </entity type> <context> Operating leases | Other non-current liabilities Other non-current liabilities Other non-current liabilities | 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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td>Balance Sheet Location<... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Finance leases | Short-term borrowings and current portion of long-term debt Short-term borrowings and current portion of long-term debt Short-term borrowings and current portion of long-term debt | 1 | — </context> | us-gaap:FinanceLeaseLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></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><td>December 31,</td></tr><tr><td>(in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td>Balance Sheet Location<... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Finance leases | Property, plant and equipment, net Property, plant and equipment, net Property, plant and equipment, net | 2 | — </context> | us-gaap:FinanceLeaseLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td>2022</td></tr><tr><td>Operati... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Operating leases | $ | 2 | $ | 12 | $ | 13 </context> | us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td>2022</td></tr><tr><td>Operati... | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Operating leases | $ | 2 | $ | 12 | $ | 13 </context> | us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td>2022</td></tr><tr><td>Operati... | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> Operating leases | $ | 2 | $ | 12 | $ | 13 </context> | us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td>2022</td></tr><tr><td>Operati... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Operating leases | $ | 2 | $ | 12 | $ | 13 </context> | us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td>2022</td></tr><tr><td>Operati... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Finance leases | 2 | — | 2 </context> | us-gaap:RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability |
<table><tr><td></td><td></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>Operating leases</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>18</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>2026</td><... | table | 18 | monetaryItemType | table: <entity> 18 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 18 | $ | 1 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths |
<table><tr><td></td><td></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>Operating leases</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>18</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>2026</td><... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 18 | $ | 1 </context> | us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths |
<table><tr><td></td><td></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>Operating leases</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>18</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>2026</td><... | table | 17 | monetaryItemType | table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> 2026 | 17 | 1 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo |
<table><tr><td></td><td></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>Operating leases</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>18</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>2026</td><... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> 2025 | $ | 18 | $ | 1 </context> | us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo |
<table><tr><td></td><td></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>Operating leases</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>18</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>2026</td><... | table | 15 | monetaryItemType | table: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> 2027 | 15 | — </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree |
<table><tr><td></td><td></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>Operating leases</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>18</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>2026</td><... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> 2027 | 15 | — </context> | us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree |
<table><tr><td></td><td></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>Operating leases</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>18</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>2026</td><... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> 2028 | 5 | — </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour |
<table><tr><td></td><td></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>Operating leases</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>18</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>2026</td><... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> 2027 | 15 | — </context> | us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour |
<table><tr><td></td><td></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>Operating leases</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>18</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>2026</td><... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> 2029 | 2 | — </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive |
<table><tr><td></td><td></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>Operating leases</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>18</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>2026</td><... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> 2027 | 15 | — </context> | us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive |
<table><tr><td></td><td></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>Operating leases</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>18</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>2026</td><... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> After 2029 | 3 | — </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive |
<table><tr><td></td><td></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>Operating leases</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>18</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>2026</td><... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> 2027 | 15 | — </context> | us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive |
<table><tr><td></td><td></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>Operating leases</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>18</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>2026</td><... | table | 60 | monetaryItemType | table: <entity> 60 </entity> <entity type> monetaryItemType </entity type> <context> Total (undiscounted) lease payments | $ | 60 | $ | 2 </context> | us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue |
<table><tr><td></td><td></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>Operating leases</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>18</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>2026</td><... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> 2029 | 2 | — </context> | us-gaap:FinanceLeaseLiabilityPaymentsDue |
<table><tr><td></td><td></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>Operating leases</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>18</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>2026</td><... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Less: Imputed interest | 4 | — </context> | us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount |
<table><tr><td></td><td></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>Operating leases</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>18</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>2026</td><... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> 2027 | 15 | — </context> | us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount |
<table><tr><td></td><td></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>Operating leases</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>18</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>2026</td><... | table | 56 | monetaryItemType | table: <entity> 56 </entity> <entity type> monetaryItemType </entity type> <context> Present value of lease liabilities | $ | 56 | $ | 2 </context> | us-gaap:OperatingLeaseLiability |
<table><tr><td></td><td></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>Operating leases</td><td></td><td>Finance leases</td></tr><tr><td>2025</td><td>$</td><td>18</td><td></td><td></td><td>$</td><td>1</td><td></td></tr><tr><td>2026</td><... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> 2029 | 2 | — </context> | us-gaap:FinanceLeaseLiability |
<table><tr><td></td><td></td><td></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></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Weighted average remaining lease term (years)</td><td></td><td></td><td></td></tr><tr><td>Operat... | table | 3.6 | percentItemType | table: <entity> 3.6 </entity> <entity type> percentItemType </entity type> <context> Operating leases | 3.6 | % | 3.0 | % </context> | us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent |
<table><tr><td></td><td></td><td></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></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Weighted average remaining lease term (years)</td><td></td><td></td><td></td></tr><tr><td>Operat... | table | 3.0 | percentItemType | table: <entity> 3.0 </entity> <entity type> percentItemType </entity type> <context> Operating leases | 3.6 | % | 3.0 | % </context> | us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent |
<table><tr><td></td><td></td><td></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></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Weighted average remaining lease term (years)</td><td></td><td></td><td></td></tr><tr><td>Operat... | table | 5.7 | percentItemType | table: <entity> 5.7 </entity> <entity type> percentItemType </entity type> <context> Finance leases | 5.7 | % | 3.6 | % </context> | us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent |
<table><tr><td></td><td></td><td></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></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Weighted average remaining lease term (years)</td><td></td><td></td><td></td></tr><tr><td>Operat... | table | 3.6 | percentItemType | table: <entity> 3.6 </entity> <entity type> percentItemType </entity type> <context> Operating leases | 3.6 | % | 3.0 | % </context> | us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 except share and per share amounts)</td><td>2024</td><td></td><td>2023<... | table | 79 | monetaryItemType | table: <entity> 79 </entity> <entity type> monetaryItemType </entity type> <context> Net earnings attributable to PHINIA Inc. | $ | 79 | $ | 102 | $ | 262 </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 except share and per share amounts)</td><td>2024</td><td></td><td>2023<... | table | 102 | monetaryItemType | table: <entity> 102 </entity> <entity type> monetaryItemType </entity type> <context> Net earnings attributable to PHINIA Inc. | $ | 79 | $ | 102 | $ | 262 </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 except share and per share amounts)</td><td>2024</td><td></td><td>2023<... | table | 262 | monetaryItemType | table: <entity> 262 </entity> <entity type> monetaryItemType </entity type> <context> Net earnings attributable to PHINIA Inc. | $ | 79 | $ | 102 | $ | 262 </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 except share and per share amounts)</td><td>2024</td><td></td><td>2023<... | table | 44.0 | sharesItemType | table: <entity> 44.0 </entity> <entity type> sharesItemType </entity type> <context> Weighted average shares of common stock outstanding | 44.0 | 46.9 | 47.0 </context> | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 except share and per share amounts)</td><td>2024</td><td></td><td>2023<... | table | 46.9 | sharesItemType | table: <entity> 46.9 </entity> <entity type> sharesItemType </entity type> <context> Weighted average shares of common stock outstanding | 44.0 | 46.9 | 47.0 </context> | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 except share and per share amounts)</td><td>2024</td><td></td><td>2023<... | table | 47.0 | sharesItemType | table: <entity> 47.0 </entity> <entity type> sharesItemType </entity type> <context> Weighted average shares of common stock outstanding | 44.0 | 46.9 | 47.0 </context> | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 except share and per share amounts)</td><td>2024</td><td></td><td>2023<... | table | 1.80 | perShareItemType | table: <entity> 1.80 </entity> <entity type> perShareItemType </entity type> <context> Basic earnings per share of common stock | $ | 1.80 | $ | 2.17 | $ | 5.57 </context> | us-gaap:EarningsPerShareBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 except share and per share amounts)</td><td>2024</td><td></td><td>2023<... | table | 2.17 | perShareItemType | table: <entity> 2.17 </entity> <entity type> perShareItemType </entity type> <context> Basic earnings per share of common stock | $ | 1.80 | $ | 2.17 | $ | 5.57 </context> | us-gaap:EarningsPerShareBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 except share and per share amounts)</td><td>2024</td><td></td><td>2023<... | table | 5.57 | perShareItemType | table: <entity> 5.57 </entity> <entity type> perShareItemType </entity type> <context> Basic earnings per share of common stock | $ | 1.80 | $ | 2.17 | $ | 5.57 </context> | us-gaap:EarningsPerShareBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 except share and per share amounts)</td><td>2024</td><td></td><td>2023<... | table | 0.8 | sharesItemType | table: <entity> 0.8 </entity> <entity type> sharesItemType </entity type> <context> Effect of stock-based compensation | 0.8 | 0.1 | — </context> | us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 except share and per share amounts)</td><td>2024</td><td></td><td>2023<... | table | 0.1 | sharesItemType | table: <entity> 0.1 </entity> <entity type> sharesItemType </entity type> <context> Effect of stock-based compensation | 0.8 | 0.1 | — </context> | us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 except share and per share amounts)</td><td>2024</td><td></td><td>2023<... | table | 44.8 | sharesItemType | table: <entity> 44.8 </entity> <entity type> sharesItemType </entity type> <context> Weighted average shares of common stock outstanding including dilutive shares | 44.8 | 47.0 | 47.0 </context> | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 except share and per share amounts)</td><td>2024</td><td></td><td>2023<... | table | 47.0 | sharesItemType | table: <entity> 47.0 </entity> <entity type> sharesItemType </entity type> <context> Weighted average shares of common stock outstanding | 44.0 | 46.9 | 47.0 </context> | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 except share and per share amounts)</td><td>2024</td><td></td><td>2023<... | table | 1.76 | perShareItemType | table: <entity> 1.76 </entity> <entity type> perShareItemType </entity type> <context> Diluted earnings per share of common stock | $ | 1.76 | $ | 2.17 | $ | 5.57 </context> | us-gaap:EarningsPerShareDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 except share and per share amounts)</td><td>2024</td><td></td><td>2023<... | table | 2.17 | perShareItemType | table: <entity> 2.17 </entity> <entity type> perShareItemType </entity type> <context> Basic earnings per share of common stock | $ | 1.80 | $ | 2.17 | $ | 5.57 </context> | us-gaap:EarningsPerShareDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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 except share and per share amounts)</td><td>2024</td><td></td><td>2023<... | table | 5.57 | perShareItemType | table: <entity> 5.57 </entity> <entity type> perShareItemType </entity type> <context> Basic earnings per share of common stock | $ | 1.80 | $ | 2.17 | $ | 5.57 </context> | us-gaap:EarningsPerShareDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 2020 | monetaryItemType | table: <entity> 2020 </entity> <entity type> monetaryItemType </entity type> <context> Net Sales from external customers | $ | 2,020 | $ | 1,383 | $ | — | $ | 3,403 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 1383 | monetaryItemType | table: <entity> 1383 </entity> <entity type> monetaryItemType </entity type> <context> Net Sales from external customers | $ | 2,020 | $ | 1,383 | $ | — | $ | 3,403 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Net Sales from external customers | $ | 2,020 | $ | 1,383 | $ | — | $ | 3,403 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 3403 | monetaryItemType | table: <entity> 3403 </entity> <entity type> monetaryItemType </entity type> <context> Net Sales from external customers | $ | 2,020 | $ | 1,383 | $ | — | $ | 3,403 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 244 | monetaryItemType | table: <entity> 244 </entity> <entity type> monetaryItemType </entity type> <context> Inter-segment eliminations | $ | 244 | $ | 10 | $ | ( 254 ) | $ | — </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> Inter-segment eliminations | $ | 244 | $ | 10 | $ | ( 254 ) | $ | — </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 254 | monetaryItemType | table: <entity> 254 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 2264 | monetaryItemType | table: <entity> 2264 </entity> <entity type> monetaryItemType </entity type> <context> Net Sales | $ | 2,264 | $ | 1,393 | $ | ( 254 ) | $ | 3,403 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 1393 | monetaryItemType | table: <entity> 1393 </entity> <entity type> monetaryItemType </entity type> <context> Net Sales | $ | 2,264 | $ | 1,393 | $ | ( 254 ) | $ | 3,403 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 1885 | monetaryItemType | table: <entity> 1885 </entity> <entity type> monetaryItemType </entity type> <context> Cost of sales | 1,885 | 1,015 </context> | us-gaap:CostOfGoodsAndServicesSold |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 1015 | monetaryItemType | table: <entity> 1015 </entity> <entity type> monetaryItemType </entity type> <context> Cost of sales | 1,885 | 1,015 </context> | us-gaap:CostOfGoodsAndServicesSold |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 65 | monetaryItemType | table: <entity> 65 </entity> <entity type> monetaryItemType </entity type> <context> Selling, general and administrative expenses (excluding Net R&D costs shown separately below) 1 Selling, general and administrative expenses (excluding Net R&D costs shown separately below) 1 | 65 | 142 </context> | us-gaap:SellingGeneralAndAdministrativeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 142 | monetaryItemType | table: <entity> 142 </entity> <entity type> monetaryItemType </entity type> <context> Selling, general and administrative expenses (excluding Net R&D costs shown separately below) 1 Selling, general and administrative expenses (excluding Net R&D costs shown separately below) 1 | 65 | 142 </context> | us-gaap:SellingGeneralAndAdministrativeExpense |
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