Datasets:
TheFinAI
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FinCL-eval

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xet
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1
context
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21
24.6k
category
stringclasses
2 values
entity
stringlengths
1
12
entity_type
stringclasses
5 values
query
stringlengths
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3.31k
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stringlengths
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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><td></td><td></td><td></td><td></td><td></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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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 translation adjustments</td><td></td><td>Defined benefit pension plans</td><td></td><td>Hedge instruments</td><td></td><td>Total</td></tr><tr><td>Beginning Balance, January 1, 2022</td><td></td><td>$</td><td>5</td><td></td><td></td><td>$</td><td>59</td><td></td><td></td><td>$</td><td>( 2 )</td><td></td><td></td><td>$</td><td>62</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 90 )</td><td></td><td></td><td>( 85 )</td><td></td><td></td><td>5</td><td></td><td></td><td>( 170 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>20</td><td></td><td></td><td>—</td><td></td><td></td><td>20</td><td></td></tr><tr><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></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2022</td><td></td><td>$</td><td>( 85 )</td><td></td><td></td><td>$</td><td>( 6 )</td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 88 )</td><td></td></tr><tr><td>Comprehensive loss before reclassifications</td><td></td><td>( 13 )</td><td></td><td></td><td>( 40 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive income before reclassifications</td><td></td><td>—</td><td></td><td></td><td>11</td><td></td><td></td><td>—</td><td></td><td></td><td>11</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive (loss) income</td><td></td><td>—</td><td></td><td></td><td>2</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2023</td><td></td><td>$</td><td>( 98 )</td><td></td><td></td><td>$</td><td>( 33 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 131 )</td><td></td></tr><tr><td>Comprehensive (loss) income before reclassifications</td><td></td><td>( 95 )</td><td></td><td></td><td>7</td><td></td><td></td><td>—</td><td></td><td></td><td>( 88 )</td><td></td></tr><tr><td>Income taxes associated with comprehensive loss before reclassifications</td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Reclassification from accumulated other comprehensive income</td><td></td><td>—</td><td></td><td></td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>4</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ending Balance December 31, 2024</td><td></td><td>$</td><td>( 193 )</td><td></td><td></td><td>$</td><td>( 24 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 217 )</td><td></td></tr></table>
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</td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other non-current assets Other non-current assets Other non-current assets</td><td>$</td><td>54</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Finance leases</td><td>Property, plant and equipment, net Property, plant and equipment, net Property, plant and equipment, net</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total lease assets</td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other current liabilities Other current liabilities Other current liabilities</td><td>$</td><td>17</td><td></td><td></td><td>$</td><td>17</td><td></td></tr><tr><td>Finance leases</td><td>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</td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-current</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other non-current liabilities Other non-current liabilities Other non-current liabilities</td><td>39</td><td></td><td></td><td>49</td><td></td></tr><tr><td>Finance leases</td><td>Long-term debt Long-term debt Long-term debt</td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total lease liabilities</td><td></td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>66</td><td></td></tr></table>
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</td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other non-current assets Other non-current assets Other non-current assets</td><td>$</td><td>54</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Finance leases</td><td>Property, plant and equipment, net Property, plant and equipment, net Property, plant and equipment, net</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total lease assets</td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other current liabilities Other current liabilities Other current liabilities</td><td>$</td><td>17</td><td></td><td></td><td>$</td><td>17</td><td></td></tr><tr><td>Finance leases</td><td>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</td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-current</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other non-current liabilities Other non-current liabilities Other non-current liabilities</td><td>39</td><td></td><td></td><td>49</td><td></td></tr><tr><td>Finance leases</td><td>Long-term debt Long-term debt Long-term debt</td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total lease liabilities</td><td></td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>66</td><td></td></tr></table>
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</td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other non-current assets Other non-current assets Other non-current assets</td><td>$</td><td>54</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Finance leases</td><td>Property, plant and equipment, net Property, plant and equipment, net Property, plant and equipment, net</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total lease assets</td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other current liabilities Other current liabilities Other current liabilities</td><td>$</td><td>17</td><td></td><td></td><td>$</td><td>17</td><td></td></tr><tr><td>Finance leases</td><td>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</td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-current</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other non-current liabilities Other non-current liabilities Other non-current liabilities</td><td>39</td><td></td><td></td><td>49</td><td></td></tr><tr><td>Finance leases</td><td>Long-term debt Long-term debt Long-term debt</td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total lease liabilities</td><td></td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>66</td><td></td></tr></table>
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</td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other non-current assets Other non-current assets Other non-current assets</td><td>$</td><td>54</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Finance leases</td><td>Property, plant and equipment, net Property, plant and equipment, net Property, plant and equipment, net</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total lease assets</td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other current liabilities Other current liabilities Other current liabilities</td><td>$</td><td>17</td><td></td><td></td><td>$</td><td>17</td><td></td></tr><tr><td>Finance leases</td><td>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</td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-current</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other non-current liabilities Other non-current liabilities Other non-current liabilities</td><td>39</td><td></td><td></td><td>49</td><td></td></tr><tr><td>Finance leases</td><td>Long-term debt Long-term debt Long-term debt</td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total lease liabilities</td><td></td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>66</td><td></td></tr></table>
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</td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other non-current assets Other non-current assets Other non-current assets</td><td>$</td><td>54</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Finance leases</td><td>Property, plant and equipment, net Property, plant and equipment, net Property, plant and equipment, net</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total lease assets</td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other current liabilities Other current liabilities Other current liabilities</td><td>$</td><td>17</td><td></td><td></td><td>$</td><td>17</td><td></td></tr><tr><td>Finance leases</td><td>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</td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-current</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other non-current liabilities Other non-current liabilities Other non-current liabilities</td><td>39</td><td></td><td></td><td>49</td><td></td></tr><tr><td>Finance leases</td><td>Long-term debt Long-term debt Long-term debt</td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total lease liabilities</td><td></td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>66</td><td></td></tr></table>
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</td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other non-current assets Other non-current assets Other non-current assets</td><td>$</td><td>54</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Finance leases</td><td>Property, plant and equipment, net Property, plant and equipment, net Property, plant and equipment, net</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total lease assets</td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other current liabilities Other current liabilities Other current liabilities</td><td>$</td><td>17</td><td></td><td></td><td>$</td><td>17</td><td></td></tr><tr><td>Finance leases</td><td>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</td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-current</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other non-current liabilities Other non-current liabilities Other non-current liabilities</td><td>39</td><td></td><td></td><td>49</td><td></td></tr><tr><td>Finance leases</td><td>Long-term debt Long-term debt Long-term debt</td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total lease liabilities</td><td></td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>66</td><td></td></tr></table>
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</td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other non-current assets Other non-current assets Other non-current assets</td><td>$</td><td>54</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Finance leases</td><td>Property, plant and equipment, net Property, plant and equipment, net Property, plant and equipment, net</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total lease assets</td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other current liabilities Other current liabilities Other current liabilities</td><td>$</td><td>17</td><td></td><td></td><td>$</td><td>17</td><td></td></tr><tr><td>Finance leases</td><td>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</td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-current</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other non-current liabilities Other non-current liabilities Other non-current liabilities</td><td>39</td><td></td><td></td><td>49</td><td></td></tr><tr><td>Finance leases</td><td>Long-term debt Long-term debt Long-term debt</td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total lease liabilities</td><td></td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>66</td><td></td></tr></table>
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</td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other non-current assets Other non-current assets Other non-current assets</td><td>$</td><td>54</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Finance leases</td><td>Property, plant and equipment, net Property, plant and equipment, net Property, plant and equipment, net</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total lease assets</td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other current liabilities Other current liabilities Other current liabilities</td><td>$</td><td>17</td><td></td><td></td><td>$</td><td>17</td><td></td></tr><tr><td>Finance leases</td><td>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</td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-current</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other non-current liabilities Other non-current liabilities Other non-current liabilities</td><td>39</td><td></td><td></td><td>49</td><td></td></tr><tr><td>Finance leases</td><td>Long-term debt Long-term debt Long-term debt</td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total lease liabilities</td><td></td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>66</td><td></td></tr></table>
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</td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other non-current assets Other non-current assets Other non-current assets</td><td>$</td><td>54</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Finance leases</td><td>Property, plant and equipment, net Property, plant and equipment, net Property, plant and equipment, net</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total lease assets</td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other current liabilities Other current liabilities Other current liabilities</td><td>$</td><td>17</td><td></td><td></td><td>$</td><td>17</td><td></td></tr><tr><td>Finance leases</td><td>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</td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-current</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other non-current liabilities Other non-current liabilities Other non-current liabilities</td><td>39</td><td></td><td></td><td>49</td><td></td></tr><tr><td>Finance leases</td><td>Long-term debt Long-term debt Long-term debt</td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total lease liabilities</td><td></td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>66</td><td></td></tr></table>
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</td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other non-current assets Other non-current assets Other non-current assets</td><td>$</td><td>54</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Finance leases</td><td>Property, plant and equipment, net Property, plant and equipment, net Property, plant and equipment, net</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total lease assets</td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other current liabilities Other current liabilities Other current liabilities</td><td>$</td><td>17</td><td></td><td></td><td>$</td><td>17</td><td></td></tr><tr><td>Finance leases</td><td>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</td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-current</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other non-current liabilities Other non-current liabilities Other non-current liabilities</td><td>39</td><td></td><td></td><td>49</td><td></td></tr><tr><td>Finance leases</td><td>Long-term debt Long-term debt Long-term debt</td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total lease liabilities</td><td></td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>66</td><td></td></tr></table>
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</td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other non-current assets Other non-current assets Other non-current assets</td><td>$</td><td>54</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td>Finance leases</td><td>Property, plant and equipment, net Property, plant and equipment, net Property, plant and equipment, net</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total lease assets</td><td></td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>63</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Liabilities</td><td></td><td></td><td></td><td></td></tr><tr><td>Current</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other current liabilities Other current liabilities Other current liabilities</td><td>$</td><td>17</td><td></td><td></td><td>$</td><td>17</td><td></td></tr><tr><td>Finance leases</td><td>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</td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Non-current</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>Other non-current liabilities Other non-current liabilities Other non-current liabilities</td><td>39</td><td></td><td></td><td>49</td><td></td></tr><tr><td>Finance leases</td><td>Long-term debt Long-term debt Long-term debt</td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total lease liabilities</td><td></td><td>$</td><td>58</td><td></td><td></td><td>$</td><td>66</td><td></td></tr></table>
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>Operating leases</td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>12</td><td></td><td></td><td>$</td><td>13</td><td></td></tr><tr><td>Finance leases</td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total lease obligations</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>12</td><td></td><td></td><td>$</td><td>15</td><td></td></tr></table>
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>Operating leases</td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>12</td><td></td><td></td><td>$</td><td>13</td><td></td></tr><tr><td>Finance leases</td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total lease obligations</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>12</td><td></td><td></td><td>$</td><td>15</td><td></td></tr></table>
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>Operating leases</td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>12</td><td></td><td></td><td>$</td><td>13</td><td></td></tr><tr><td>Finance leases</td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total lease obligations</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>12</td><td></td><td></td><td>$</td><td>15</td><td></td></tr></table>
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>Operating leases</td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>12</td><td></td><td></td><td>$</td><td>13</td><td></td></tr><tr><td>Finance leases</td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total lease obligations</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>12</td><td></td><td></td><td>$</td><td>15</td><td></td></tr></table>
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>Operating leases</td><td>$</td><td>2</td><td></td><td></td><td>$</td><td>12</td><td></td><td></td><td>$</td><td>13</td><td></td></tr><tr><td>Finance leases</td><td>2</td><td></td><td></td><td>—</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Total lease obligations</td><td>$</td><td>4</td><td></td><td></td><td>$</td><td>12</td><td></td><td></td><td>$</td><td>15</td><td></td></tr></table>
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><td>17</td><td></td><td></td><td>1</td><td></td></tr><tr><td>2027</td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td>After 2029</td><td>3</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total (undiscounted) lease payments</td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>Less: Imputed interest</td><td>4</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of lease liabilities</td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>2</td><td></td></tr></table>
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><td>17</td><td></td><td></td><td>1</td><td></td></tr><tr><td>2027</td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td>After 2029</td><td>3</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total (undiscounted) lease payments</td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>Less: Imputed interest</td><td>4</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of lease liabilities</td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>2</td><td></td></tr></table>
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><td>17</td><td></td><td></td><td>1</td><td></td></tr><tr><td>2027</td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td>After 2029</td><td>3</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total (undiscounted) lease payments</td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>Less: Imputed interest</td><td>4</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of lease liabilities</td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>2</td><td></td></tr></table>
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><td>17</td><td></td><td></td><td>1</td><td></td></tr><tr><td>2027</td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td>After 2029</td><td>3</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total (undiscounted) lease payments</td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>Less: Imputed interest</td><td>4</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of lease liabilities</td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>2</td><td></td></tr></table>
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><td>17</td><td></td><td></td><td>1</td><td></td></tr><tr><td>2027</td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td>After 2029</td><td>3</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total (undiscounted) lease payments</td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>Less: Imputed interest</td><td>4</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of lease liabilities</td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>2</td><td></td></tr></table>
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><td>17</td><td></td><td></td><td>1</td><td></td></tr><tr><td>2027</td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td>After 2029</td><td>3</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total (undiscounted) lease payments</td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>Less: Imputed interest</td><td>4</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of lease liabilities</td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>2</td><td></td></tr></table>
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><td>17</td><td></td><td></td><td>1</td><td></td></tr><tr><td>2027</td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td>After 2029</td><td>3</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total (undiscounted) lease payments</td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>Less: Imputed interest</td><td>4</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of lease liabilities</td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>2</td><td></td></tr></table>
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><td>17</td><td></td><td></td><td>1</td><td></td></tr><tr><td>2027</td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td>After 2029</td><td>3</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total (undiscounted) lease payments</td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>Less: Imputed interest</td><td>4</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of lease liabilities</td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>2</td><td></td></tr></table>
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><td>17</td><td></td><td></td><td>1</td><td></td></tr><tr><td>2027</td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td>After 2029</td><td>3</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total (undiscounted) lease payments</td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>Less: Imputed interest</td><td>4</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of lease liabilities</td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>2</td><td></td></tr></table>
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><td>17</td><td></td><td></td><td>1</td><td></td></tr><tr><td>2027</td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td>After 2029</td><td>3</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total (undiscounted) lease payments</td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>Less: Imputed interest</td><td>4</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of lease liabilities</td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>2</td><td></td></tr></table>
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><td>17</td><td></td><td></td><td>1</td><td></td></tr><tr><td>2027</td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td>After 2029</td><td>3</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total (undiscounted) lease payments</td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>Less: Imputed interest</td><td>4</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of lease liabilities</td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>2</td><td></td></tr></table>
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><td>17</td><td></td><td></td><td>1</td><td></td></tr><tr><td>2027</td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td>After 2029</td><td>3</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total (undiscounted) lease payments</td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>Less: Imputed interest</td><td>4</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of lease liabilities</td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>2</td><td></td></tr></table>
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><td>17</td><td></td><td></td><td>1</td><td></td></tr><tr><td>2027</td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td>After 2029</td><td>3</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total (undiscounted) lease payments</td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>Less: Imputed interest</td><td>4</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of lease liabilities</td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>2</td><td></td></tr></table>
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><td>17</td><td></td><td></td><td>1</td><td></td></tr><tr><td>2027</td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td>After 2029</td><td>3</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total (undiscounted) lease payments</td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>Less: Imputed interest</td><td>4</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of lease liabilities</td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>2</td><td></td></tr></table>
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><td>17</td><td></td><td></td><td>1</td><td></td></tr><tr><td>2027</td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td>After 2029</td><td>3</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total (undiscounted) lease payments</td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>Less: Imputed interest</td><td>4</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of lease liabilities</td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>2</td><td></td></tr></table>
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><td>17</td><td></td><td></td><td>1</td><td></td></tr><tr><td>2027</td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td>After 2029</td><td>3</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total (undiscounted) lease payments</td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>Less: Imputed interest</td><td>4</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of lease liabilities</td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>2</td><td></td></tr></table>
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><td>17</td><td></td><td></td><td>1</td><td></td></tr><tr><td>2027</td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td>After 2029</td><td>3</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total (undiscounted) lease payments</td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>Less: Imputed interest</td><td>4</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of lease liabilities</td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>2</td><td></td></tr></table>
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><td>17</td><td></td><td></td><td>1</td><td></td></tr><tr><td>2027</td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2028</td><td>5</td><td></td><td></td><td>—</td><td></td></tr><tr><td>2029</td><td>2</td><td></td><td></td><td>—</td><td></td></tr><tr><td>After 2029</td><td>3</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Total (undiscounted) lease payments</td><td>$</td><td>60</td><td></td><td></td><td>$</td><td>2</td><td></td></tr><tr><td>Less: Imputed interest</td><td>4</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Present value of lease liabilities</td><td>$</td><td>56</td><td></td><td></td><td>$</td><td>2</td><td></td></tr></table>
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>Operating leases</td><td>4</td><td></td><td>4</td></tr><tr><td>Finance leases</td><td>5</td><td></td><td>4</td></tr><tr><td>Weighted average discount rate</td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>3.6</td><td>%</td><td></td><td>3.0</td><td>%</td></tr><tr><td>Finance leases</td><td>5.7</td><td>%</td><td></td><td>3.6</td><td>%</td></tr></table>
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>Operating leases</td><td>4</td><td></td><td>4</td></tr><tr><td>Finance leases</td><td>5</td><td></td><td>4</td></tr><tr><td>Weighted average discount rate</td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>3.6</td><td>%</td><td></td><td>3.0</td><td>%</td></tr><tr><td>Finance leases</td><td>5.7</td><td>%</td><td></td><td>3.6</td><td>%</td></tr></table>
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>Operating leases</td><td>4</td><td></td><td>4</td></tr><tr><td>Finance leases</td><td>5</td><td></td><td>4</td></tr><tr><td>Weighted average discount rate</td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>3.6</td><td>%</td><td></td><td>3.0</td><td>%</td></tr><tr><td>Finance leases</td><td>5.7</td><td>%</td><td></td><td>3.6</td><td>%</td></tr></table>
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>Operating leases</td><td>4</td><td></td><td>4</td></tr><tr><td>Finance leases</td><td>5</td><td></td><td>4</td></tr><tr><td>Weighted average discount rate</td><td></td><td></td><td></td></tr><tr><td>Operating leases</td><td>3.6</td><td>%</td><td></td><td>3.0</td><td>%</td></tr><tr><td>Finance leases</td><td>5.7</td><td>%</td><td></td><td>3.6</td><td>%</td></tr></table>
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</td><td></td><td>2022</td></tr><tr><td>Basic earnings per share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net earnings attributable to PHINIA Inc.</td><td>$</td><td>79</td><td></td><td></td><td>$</td><td>102</td><td></td><td></td><td>$</td><td>262</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding</td><td>44.0</td><td></td><td>46.9</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Basic earnings per share of common stock</td><td>$</td><td>1.80</td><td></td><td></td><td>$</td><td>2.17</td><td></td><td></td><td>$</td><td>5.57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Diluted earnings per share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net earnings attributable to PHINIA Inc.</td><td>$</td><td>79</td><td></td><td></td><td>$</td><td>102</td><td></td><td></td><td>$</td><td>262</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding</td><td>44.0</td><td></td><td>46.9</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Effect of stock-based compensation</td><td>0.8</td><td></td><td>0.1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding including dilutive shares</td><td>44.8</td><td></td><td>47.0</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Diluted earnings per share of common stock</td><td>$</td><td>1.76</td><td></td><td></td><td>$</td><td>2.17</td><td></td><td></td><td>$</td><td>5.57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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</td><td></td><td>2022</td></tr><tr><td>Basic earnings per share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net earnings attributable to PHINIA Inc.</td><td>$</td><td>79</td><td></td><td></td><td>$</td><td>102</td><td></td><td></td><td>$</td><td>262</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding</td><td>44.0</td><td></td><td>46.9</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Basic earnings per share of common stock</td><td>$</td><td>1.80</td><td></td><td></td><td>$</td><td>2.17</td><td></td><td></td><td>$</td><td>5.57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Diluted earnings per share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net earnings attributable to PHINIA Inc.</td><td>$</td><td>79</td><td></td><td></td><td>$</td><td>102</td><td></td><td></td><td>$</td><td>262</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding</td><td>44.0</td><td></td><td>46.9</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Effect of stock-based compensation</td><td>0.8</td><td></td><td>0.1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding including dilutive shares</td><td>44.8</td><td></td><td>47.0</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Diluted earnings per share of common stock</td><td>$</td><td>1.76</td><td></td><td></td><td>$</td><td>2.17</td><td></td><td></td><td>$</td><td>5.57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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</td><td></td><td>2022</td></tr><tr><td>Basic earnings per share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net earnings attributable to PHINIA Inc.</td><td>$</td><td>79</td><td></td><td></td><td>$</td><td>102</td><td></td><td></td><td>$</td><td>262</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding</td><td>44.0</td><td></td><td>46.9</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Basic earnings per share of common stock</td><td>$</td><td>1.80</td><td></td><td></td><td>$</td><td>2.17</td><td></td><td></td><td>$</td><td>5.57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Diluted earnings per share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net earnings attributable to PHINIA Inc.</td><td>$</td><td>79</td><td></td><td></td><td>$</td><td>102</td><td></td><td></td><td>$</td><td>262</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding</td><td>44.0</td><td></td><td>46.9</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Effect of stock-based compensation</td><td>0.8</td><td></td><td>0.1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding including dilutive shares</td><td>44.8</td><td></td><td>47.0</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Diluted earnings per share of common stock</td><td>$</td><td>1.76</td><td></td><td></td><td>$</td><td>2.17</td><td></td><td></td><td>$</td><td>5.57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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</td><td></td><td>2022</td></tr><tr><td>Basic earnings per share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net earnings attributable to PHINIA Inc.</td><td>$</td><td>79</td><td></td><td></td><td>$</td><td>102</td><td></td><td></td><td>$</td><td>262</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding</td><td>44.0</td><td></td><td>46.9</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Basic earnings per share of common stock</td><td>$</td><td>1.80</td><td></td><td></td><td>$</td><td>2.17</td><td></td><td></td><td>$</td><td>5.57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Diluted earnings per share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net earnings attributable to PHINIA Inc.</td><td>$</td><td>79</td><td></td><td></td><td>$</td><td>102</td><td></td><td></td><td>$</td><td>262</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding</td><td>44.0</td><td></td><td>46.9</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Effect of stock-based compensation</td><td>0.8</td><td></td><td>0.1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding including dilutive shares</td><td>44.8</td><td></td><td>47.0</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Diluted earnings per share of common stock</td><td>$</td><td>1.76</td><td></td><td></td><td>$</td><td>2.17</td><td></td><td></td><td>$</td><td>5.57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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</td><td></td><td>2022</td></tr><tr><td>Basic earnings per share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net earnings attributable to PHINIA Inc.</td><td>$</td><td>79</td><td></td><td></td><td>$</td><td>102</td><td></td><td></td><td>$</td><td>262</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding</td><td>44.0</td><td></td><td>46.9</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Basic earnings per share of common stock</td><td>$</td><td>1.80</td><td></td><td></td><td>$</td><td>2.17</td><td></td><td></td><td>$</td><td>5.57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Diluted earnings per share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net earnings attributable to PHINIA Inc.</td><td>$</td><td>79</td><td></td><td></td><td>$</td><td>102</td><td></td><td></td><td>$</td><td>262</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding</td><td>44.0</td><td></td><td>46.9</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Effect of stock-based compensation</td><td>0.8</td><td></td><td>0.1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding including dilutive shares</td><td>44.8</td><td></td><td>47.0</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Diluted earnings per share of common stock</td><td>$</td><td>1.76</td><td></td><td></td><td>$</td><td>2.17</td><td></td><td></td><td>$</td><td>5.57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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</td><td></td><td>2022</td></tr><tr><td>Basic earnings per share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net earnings attributable to PHINIA Inc.</td><td>$</td><td>79</td><td></td><td></td><td>$</td><td>102</td><td></td><td></td><td>$</td><td>262</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding</td><td>44.0</td><td></td><td>46.9</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Basic earnings per share of common stock</td><td>$</td><td>1.80</td><td></td><td></td><td>$</td><td>2.17</td><td></td><td></td><td>$</td><td>5.57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Diluted earnings per share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net earnings attributable to PHINIA Inc.</td><td>$</td><td>79</td><td></td><td></td><td>$</td><td>102</td><td></td><td></td><td>$</td><td>262</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding</td><td>44.0</td><td></td><td>46.9</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Effect of stock-based compensation</td><td>0.8</td><td></td><td>0.1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding including dilutive shares</td><td>44.8</td><td></td><td>47.0</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Diluted earnings per share of common stock</td><td>$</td><td>1.76</td><td></td><td></td><td>$</td><td>2.17</td><td></td><td></td><td>$</td><td>5.57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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</td><td></td><td>2022</td></tr><tr><td>Basic earnings per share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net earnings attributable to PHINIA Inc.</td><td>$</td><td>79</td><td></td><td></td><td>$</td><td>102</td><td></td><td></td><td>$</td><td>262</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding</td><td>44.0</td><td></td><td>46.9</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Basic earnings per share of common stock</td><td>$</td><td>1.80</td><td></td><td></td><td>$</td><td>2.17</td><td></td><td></td><td>$</td><td>5.57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Diluted earnings per share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net earnings attributable to PHINIA Inc.</td><td>$</td><td>79</td><td></td><td></td><td>$</td><td>102</td><td></td><td></td><td>$</td><td>262</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding</td><td>44.0</td><td></td><td>46.9</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Effect of stock-based compensation</td><td>0.8</td><td></td><td>0.1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding including dilutive shares</td><td>44.8</td><td></td><td>47.0</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Diluted earnings per share of common stock</td><td>$</td><td>1.76</td><td></td><td></td><td>$</td><td>2.17</td><td></td><td></td><td>$</td><td>5.57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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</td><td></td><td>2022</td></tr><tr><td>Basic earnings per share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net earnings attributable to PHINIA Inc.</td><td>$</td><td>79</td><td></td><td></td><td>$</td><td>102</td><td></td><td></td><td>$</td><td>262</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding</td><td>44.0</td><td></td><td>46.9</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Basic earnings per share of common stock</td><td>$</td><td>1.80</td><td></td><td></td><td>$</td><td>2.17</td><td></td><td></td><td>$</td><td>5.57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Diluted earnings per share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net earnings attributable to PHINIA Inc.</td><td>$</td><td>79</td><td></td><td></td><td>$</td><td>102</td><td></td><td></td><td>$</td><td>262</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding</td><td>44.0</td><td></td><td>46.9</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Effect of stock-based compensation</td><td>0.8</td><td></td><td>0.1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding including dilutive shares</td><td>44.8</td><td></td><td>47.0</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Diluted earnings per share of common stock</td><td>$</td><td>1.76</td><td></td><td></td><td>$</td><td>2.17</td><td></td><td></td><td>$</td><td>5.57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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</td><td></td><td>2022</td></tr><tr><td>Basic earnings per share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net earnings attributable to PHINIA Inc.</td><td>$</td><td>79</td><td></td><td></td><td>$</td><td>102</td><td></td><td></td><td>$</td><td>262</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding</td><td>44.0</td><td></td><td>46.9</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Basic earnings per share of common stock</td><td>$</td><td>1.80</td><td></td><td></td><td>$</td><td>2.17</td><td></td><td></td><td>$</td><td>5.57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Diluted earnings per share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net earnings attributable to PHINIA Inc.</td><td>$</td><td>79</td><td></td><td></td><td>$</td><td>102</td><td></td><td></td><td>$</td><td>262</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding</td><td>44.0</td><td></td><td>46.9</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Effect of stock-based compensation</td><td>0.8</td><td></td><td>0.1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding including dilutive shares</td><td>44.8</td><td></td><td>47.0</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Diluted earnings per share of common stock</td><td>$</td><td>1.76</td><td></td><td></td><td>$</td><td>2.17</td><td></td><td></td><td>$</td><td>5.57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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</td><td></td><td>2022</td></tr><tr><td>Basic earnings per share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net earnings attributable to PHINIA Inc.</td><td>$</td><td>79</td><td></td><td></td><td>$</td><td>102</td><td></td><td></td><td>$</td><td>262</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding</td><td>44.0</td><td></td><td>46.9</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Basic earnings per share of common stock</td><td>$</td><td>1.80</td><td></td><td></td><td>$</td><td>2.17</td><td></td><td></td><td>$</td><td>5.57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Diluted earnings per share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net earnings attributable to PHINIA Inc.</td><td>$</td><td>79</td><td></td><td></td><td>$</td><td>102</td><td></td><td></td><td>$</td><td>262</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding</td><td>44.0</td><td></td><td>46.9</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Effect of stock-based compensation</td><td>0.8</td><td></td><td>0.1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding including dilutive shares</td><td>44.8</td><td></td><td>47.0</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Diluted earnings per share of common stock</td><td>$</td><td>1.76</td><td></td><td></td><td>$</td><td>2.17</td><td></td><td></td><td>$</td><td>5.57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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</td><td></td><td>2022</td></tr><tr><td>Basic earnings per share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net earnings attributable to PHINIA Inc.</td><td>$</td><td>79</td><td></td><td></td><td>$</td><td>102</td><td></td><td></td><td>$</td><td>262</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding</td><td>44.0</td><td></td><td>46.9</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Basic earnings per share of common stock</td><td>$</td><td>1.80</td><td></td><td></td><td>$</td><td>2.17</td><td></td><td></td><td>$</td><td>5.57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Diluted earnings per share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net earnings attributable to PHINIA Inc.</td><td>$</td><td>79</td><td></td><td></td><td>$</td><td>102</td><td></td><td></td><td>$</td><td>262</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding</td><td>44.0</td><td></td><td>46.9</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Effect of stock-based compensation</td><td>0.8</td><td></td><td>0.1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding including dilutive shares</td><td>44.8</td><td></td><td>47.0</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Diluted earnings per share of common stock</td><td>$</td><td>1.76</td><td></td><td></td><td>$</td><td>2.17</td><td></td><td></td><td>$</td><td>5.57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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</td><td></td><td>2022</td></tr><tr><td>Basic earnings per share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net earnings attributable to PHINIA Inc.</td><td>$</td><td>79</td><td></td><td></td><td>$</td><td>102</td><td></td><td></td><td>$</td><td>262</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding</td><td>44.0</td><td></td><td>46.9</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Basic earnings per share of common stock</td><td>$</td><td>1.80</td><td></td><td></td><td>$</td><td>2.17</td><td></td><td></td><td>$</td><td>5.57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Diluted earnings per share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net earnings attributable to PHINIA Inc.</td><td>$</td><td>79</td><td></td><td></td><td>$</td><td>102</td><td></td><td></td><td>$</td><td>262</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding</td><td>44.0</td><td></td><td>46.9</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Effect of stock-based compensation</td><td>0.8</td><td></td><td>0.1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding including dilutive shares</td><td>44.8</td><td></td><td>47.0</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Diluted earnings per share of common stock</td><td>$</td><td>1.76</td><td></td><td></td><td>$</td><td>2.17</td><td></td><td></td><td>$</td><td>5.57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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</td><td></td><td>2022</td></tr><tr><td>Basic earnings per share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net earnings attributable to PHINIA Inc.</td><td>$</td><td>79</td><td></td><td></td><td>$</td><td>102</td><td></td><td></td><td>$</td><td>262</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding</td><td>44.0</td><td></td><td>46.9</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Basic earnings per share of common stock</td><td>$</td><td>1.80</td><td></td><td></td><td>$</td><td>2.17</td><td></td><td></td><td>$</td><td>5.57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Diluted earnings per share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net earnings attributable to PHINIA Inc.</td><td>$</td><td>79</td><td></td><td></td><td>$</td><td>102</td><td></td><td></td><td>$</td><td>262</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding</td><td>44.0</td><td></td><td>46.9</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Effect of stock-based compensation</td><td>0.8</td><td></td><td>0.1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding including dilutive shares</td><td>44.8</td><td></td><td>47.0</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Diluted earnings per share of common stock</td><td>$</td><td>1.76</td><td></td><td></td><td>$</td><td>2.17</td><td></td><td></td><td>$</td><td>5.57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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</td><td></td><td>2022</td></tr><tr><td>Basic earnings per share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net earnings attributable to PHINIA Inc.</td><td>$</td><td>79</td><td></td><td></td><td>$</td><td>102</td><td></td><td></td><td>$</td><td>262</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding</td><td>44.0</td><td></td><td>46.9</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Basic earnings per share of common stock</td><td>$</td><td>1.80</td><td></td><td></td><td>$</td><td>2.17</td><td></td><td></td><td>$</td><td>5.57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Diluted earnings per share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net earnings attributable to PHINIA Inc.</td><td>$</td><td>79</td><td></td><td></td><td>$</td><td>102</td><td></td><td></td><td>$</td><td>262</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding</td><td>44.0</td><td></td><td>46.9</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Effect of stock-based compensation</td><td>0.8</td><td></td><td>0.1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding including dilutive shares</td><td>44.8</td><td></td><td>47.0</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Diluted earnings per share of common stock</td><td>$</td><td>1.76</td><td></td><td></td><td>$</td><td>2.17</td><td></td><td></td><td>$</td><td>5.57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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</td><td></td><td>2022</td></tr><tr><td>Basic earnings per share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net earnings attributable to PHINIA Inc.</td><td>$</td><td>79</td><td></td><td></td><td>$</td><td>102</td><td></td><td></td><td>$</td><td>262</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding</td><td>44.0</td><td></td><td>46.9</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Basic earnings per share of common stock</td><td>$</td><td>1.80</td><td></td><td></td><td>$</td><td>2.17</td><td></td><td></td><td>$</td><td>5.57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Diluted earnings per share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net earnings attributable to PHINIA Inc.</td><td>$</td><td>79</td><td></td><td></td><td>$</td><td>102</td><td></td><td></td><td>$</td><td>262</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding</td><td>44.0</td><td></td><td>46.9</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Effect of stock-based compensation</td><td>0.8</td><td></td><td>0.1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding including dilutive shares</td><td>44.8</td><td></td><td>47.0</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Diluted earnings per share of common stock</td><td>$</td><td>1.76</td><td></td><td></td><td>$</td><td>2.17</td><td></td><td></td><td>$</td><td>5.57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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</td><td></td><td>2022</td></tr><tr><td>Basic earnings per share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net earnings attributable to PHINIA Inc.</td><td>$</td><td>79</td><td></td><td></td><td>$</td><td>102</td><td></td><td></td><td>$</td><td>262</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding</td><td>44.0</td><td></td><td>46.9</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Basic earnings per share of common stock</td><td>$</td><td>1.80</td><td></td><td></td><td>$</td><td>2.17</td><td></td><td></td><td>$</td><td>5.57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Diluted earnings per share:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net earnings attributable to PHINIA Inc.</td><td>$</td><td>79</td><td></td><td></td><td>$</td><td>102</td><td></td><td></td><td>$</td><td>262</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding</td><td>44.0</td><td></td><td>46.9</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Effect of stock-based compensation</td><td>0.8</td><td></td><td>0.1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Weighted average shares of common stock outstanding including dilutive shares</td><td>44.8</td><td></td><td>47.0</td><td></td><td></td><td>47.0</td><td></td></tr><tr><td>Diluted earnings per share of common stock</td><td>$</td><td>1.76</td><td></td><td></td><td>$</td><td>2.17</td><td></td><td></td><td>$</td><td>5.57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>
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 Systems</td><td></td><td>Aftermarket</td><td></td><td>Inter-segment Eliminations</td><td></td><td>Consolidated</td></tr><tr><td>(in millions)</td><td></td><td></td><td></td></tr><tr><td>Net Sales from external customers</td><td>$</td><td>2,020</td><td></td><td></td><td>$</td><td>1,383</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3,403</td><td></td></tr><tr><td>Inter-segment eliminations</td><td>$</td><td>244</td><td></td><td></td><td>$</td><td>10</td><td></td><td></td><td>$</td><td>( 254 )</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Net Sales</td><td>$</td><td>2,264</td><td></td><td></td><td>$</td><td>1,393</td><td></td><td></td><td>$</td><td>( 254 )</td><td></td><td></td><td>$</td><td>3,403</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cost of sales</td><td>1,885</td><td></td><td></td><td>1,015</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>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</td><td>65</td><td></td><td></td><td>142</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net R&D costs</td><td>102</td><td></td><td></td><td>10</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items 2 Other segment items 2</td><td>( 6 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment AOI</td><td>$</td><td>218</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td></td><td></td><td></td></tr></table>
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 Systems</td><td></td><td>Aftermarket</td><td></td><td>Inter-segment Eliminations</td><td></td><td>Consolidated</td></tr><tr><td>(in millions)</td><td></td><td></td><td></td></tr><tr><td>Net Sales from external customers</td><td>$</td><td>2,020</td><td></td><td></td><td>$</td><td>1,383</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3,403</td><td></td></tr><tr><td>Inter-segment eliminations</td><td>$</td><td>244</td><td></td><td></td><td>$</td><td>10</td><td></td><td></td><td>$</td><td>( 254 )</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Net Sales</td><td>$</td><td>2,264</td><td></td><td></td><td>$</td><td>1,393</td><td></td><td></td><td>$</td><td>( 254 )</td><td></td><td></td><td>$</td><td>3,403</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cost of sales</td><td>1,885</td><td></td><td></td><td>1,015</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>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</td><td>65</td><td></td><td></td><td>142</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net R&D costs</td><td>102</td><td></td><td></td><td>10</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items 2 Other segment items 2</td><td>( 6 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment AOI</td><td>$</td><td>218</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td></td><td></td><td></td></tr></table>
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 Systems</td><td></td><td>Aftermarket</td><td></td><td>Inter-segment Eliminations</td><td></td><td>Consolidated</td></tr><tr><td>(in millions)</td><td></td><td></td><td></td></tr><tr><td>Net Sales from external customers</td><td>$</td><td>2,020</td><td></td><td></td><td>$</td><td>1,383</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3,403</td><td></td></tr><tr><td>Inter-segment eliminations</td><td>$</td><td>244</td><td></td><td></td><td>$</td><td>10</td><td></td><td></td><td>$</td><td>( 254 )</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Net Sales</td><td>$</td><td>2,264</td><td></td><td></td><td>$</td><td>1,393</td><td></td><td></td><td>$</td><td>( 254 )</td><td></td><td></td><td>$</td><td>3,403</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cost of sales</td><td>1,885</td><td></td><td></td><td>1,015</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>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</td><td>65</td><td></td><td></td><td>142</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net R&D costs</td><td>102</td><td></td><td></td><td>10</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items 2 Other segment items 2</td><td>( 6 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment AOI</td><td>$</td><td>218</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td></td><td></td><td></td></tr></table>
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 Systems</td><td></td><td>Aftermarket</td><td></td><td>Inter-segment Eliminations</td><td></td><td>Consolidated</td></tr><tr><td>(in millions)</td><td></td><td></td><td></td></tr><tr><td>Net Sales from external customers</td><td>$</td><td>2,020</td><td></td><td></td><td>$</td><td>1,383</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3,403</td><td></td></tr><tr><td>Inter-segment eliminations</td><td>$</td><td>244</td><td></td><td></td><td>$</td><td>10</td><td></td><td></td><td>$</td><td>( 254 )</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Net Sales</td><td>$</td><td>2,264</td><td></td><td></td><td>$</td><td>1,393</td><td></td><td></td><td>$</td><td>( 254 )</td><td></td><td></td><td>$</td><td>3,403</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cost of sales</td><td>1,885</td><td></td><td></td><td>1,015</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>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</td><td>65</td><td></td><td></td><td>142</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net R&D costs</td><td>102</td><td></td><td></td><td>10</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items 2 Other segment items 2</td><td>( 6 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment AOI</td><td>$</td><td>218</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td></td><td></td><td></td></tr></table>
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 Systems</td><td></td><td>Aftermarket</td><td></td><td>Inter-segment Eliminations</td><td></td><td>Consolidated</td></tr><tr><td>(in millions)</td><td></td><td></td><td></td></tr><tr><td>Net Sales from external customers</td><td>$</td><td>2,020</td><td></td><td></td><td>$</td><td>1,383</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3,403</td><td></td></tr><tr><td>Inter-segment eliminations</td><td>$</td><td>244</td><td></td><td></td><td>$</td><td>10</td><td></td><td></td><td>$</td><td>( 254 )</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Net Sales</td><td>$</td><td>2,264</td><td></td><td></td><td>$</td><td>1,393</td><td></td><td></td><td>$</td><td>( 254 )</td><td></td><td></td><td>$</td><td>3,403</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cost of sales</td><td>1,885</td><td></td><td></td><td>1,015</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>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</td><td>65</td><td></td><td></td><td>142</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net R&D costs</td><td>102</td><td></td><td></td><td>10</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items 2 Other segment items 2</td><td>( 6 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment AOI</td><td>$</td><td>218</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td></td><td></td><td></td></tr></table>
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 Systems</td><td></td><td>Aftermarket</td><td></td><td>Inter-segment Eliminations</td><td></td><td>Consolidated</td></tr><tr><td>(in millions)</td><td></td><td></td><td></td></tr><tr><td>Net Sales from external customers</td><td>$</td><td>2,020</td><td></td><td></td><td>$</td><td>1,383</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3,403</td><td></td></tr><tr><td>Inter-segment eliminations</td><td>$</td><td>244</td><td></td><td></td><td>$</td><td>10</td><td></td><td></td><td>$</td><td>( 254 )</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Net Sales</td><td>$</td><td>2,264</td><td></td><td></td><td>$</td><td>1,393</td><td></td><td></td><td>$</td><td>( 254 )</td><td></td><td></td><td>$</td><td>3,403</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cost of sales</td><td>1,885</td><td></td><td></td><td>1,015</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>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</td><td>65</td><td></td><td></td><td>142</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net R&D costs</td><td>102</td><td></td><td></td><td>10</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items 2 Other segment items 2</td><td>( 6 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment AOI</td><td>$</td><td>218</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td></td><td></td><td></td></tr></table>
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 Systems</td><td></td><td>Aftermarket</td><td></td><td>Inter-segment Eliminations</td><td></td><td>Consolidated</td></tr><tr><td>(in millions)</td><td></td><td></td><td></td></tr><tr><td>Net Sales from external customers</td><td>$</td><td>2,020</td><td></td><td></td><td>$</td><td>1,383</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3,403</td><td></td></tr><tr><td>Inter-segment eliminations</td><td>$</td><td>244</td><td></td><td></td><td>$</td><td>10</td><td></td><td></td><td>$</td><td>( 254 )</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Net Sales</td><td>$</td><td>2,264</td><td></td><td></td><td>$</td><td>1,393</td><td></td><td></td><td>$</td><td>( 254 )</td><td></td><td></td><td>$</td><td>3,403</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cost of sales</td><td>1,885</td><td></td><td></td><td>1,015</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>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</td><td>65</td><td></td><td></td><td>142</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net R&D costs</td><td>102</td><td></td><td></td><td>10</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items 2 Other segment items 2</td><td>( 6 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment AOI</td><td>$</td><td>218</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td></td><td></td><td></td></tr></table>
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 Systems</td><td></td><td>Aftermarket</td><td></td><td>Inter-segment Eliminations</td><td></td><td>Consolidated</td></tr><tr><td>(in millions)</td><td></td><td></td><td></td></tr><tr><td>Net Sales from external customers</td><td>$</td><td>2,020</td><td></td><td></td><td>$</td><td>1,383</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3,403</td><td></td></tr><tr><td>Inter-segment eliminations</td><td>$</td><td>244</td><td></td><td></td><td>$</td><td>10</td><td></td><td></td><td>$</td><td>( 254 )</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Net Sales</td><td>$</td><td>2,264</td><td></td><td></td><td>$</td><td>1,393</td><td></td><td></td><td>$</td><td>( 254 )</td><td></td><td></td><td>$</td><td>3,403</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cost of sales</td><td>1,885</td><td></td><td></td><td>1,015</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>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</td><td>65</td><td></td><td></td><td>142</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net R&D costs</td><td>102</td><td></td><td></td><td>10</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items 2 Other segment items 2</td><td>( 6 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment AOI</td><td>$</td><td>218</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td></td><td></td><td></td></tr></table>
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 Systems</td><td></td><td>Aftermarket</td><td></td><td>Inter-segment Eliminations</td><td></td><td>Consolidated</td></tr><tr><td>(in millions)</td><td></td><td></td><td></td></tr><tr><td>Net Sales from external customers</td><td>$</td><td>2,020</td><td></td><td></td><td>$</td><td>1,383</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3,403</td><td></td></tr><tr><td>Inter-segment eliminations</td><td>$</td><td>244</td><td></td><td></td><td>$</td><td>10</td><td></td><td></td><td>$</td><td>( 254 )</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Net Sales</td><td>$</td><td>2,264</td><td></td><td></td><td>$</td><td>1,393</td><td></td><td></td><td>$</td><td>( 254 )</td><td></td><td></td><td>$</td><td>3,403</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cost of sales</td><td>1,885</td><td></td><td></td><td>1,015</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>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</td><td>65</td><td></td><td></td><td>142</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net R&D costs</td><td>102</td><td></td><td></td><td>10</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items 2 Other segment items 2</td><td>( 6 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment AOI</td><td>$</td><td>218</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td></td><td></td><td></td></tr></table>
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 Systems</td><td></td><td>Aftermarket</td><td></td><td>Inter-segment Eliminations</td><td></td><td>Consolidated</td></tr><tr><td>(in millions)</td><td></td><td></td><td></td></tr><tr><td>Net Sales from external customers</td><td>$</td><td>2,020</td><td></td><td></td><td>$</td><td>1,383</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3,403</td><td></td></tr><tr><td>Inter-segment eliminations</td><td>$</td><td>244</td><td></td><td></td><td>$</td><td>10</td><td></td><td></td><td>$</td><td>( 254 )</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Net Sales</td><td>$</td><td>2,264</td><td></td><td></td><td>$</td><td>1,393</td><td></td><td></td><td>$</td><td>( 254 )</td><td></td><td></td><td>$</td><td>3,403</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cost of sales</td><td>1,885</td><td></td><td></td><td>1,015</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>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</td><td>65</td><td></td><td></td><td>142</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net R&D costs</td><td>102</td><td></td><td></td><td>10</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items 2 Other segment items 2</td><td>( 6 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment AOI</td><td>$</td><td>218</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td></td><td></td><td></td></tr></table>
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 Systems</td><td></td><td>Aftermarket</td><td></td><td>Inter-segment Eliminations</td><td></td><td>Consolidated</td></tr><tr><td>(in millions)</td><td></td><td></td><td></td></tr><tr><td>Net Sales from external customers</td><td>$</td><td>2,020</td><td></td><td></td><td>$</td><td>1,383</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3,403</td><td></td></tr><tr><td>Inter-segment eliminations</td><td>$</td><td>244</td><td></td><td></td><td>$</td><td>10</td><td></td><td></td><td>$</td><td>( 254 )</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Net Sales</td><td>$</td><td>2,264</td><td></td><td></td><td>$</td><td>1,393</td><td></td><td></td><td>$</td><td>( 254 )</td><td></td><td></td><td>$</td><td>3,403</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cost of sales</td><td>1,885</td><td></td><td></td><td>1,015</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>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</td><td>65</td><td></td><td></td><td>142</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net R&D costs</td><td>102</td><td></td><td></td><td>10</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items 2 Other segment items 2</td><td>( 6 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment AOI</td><td>$</td><td>218</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td></td><td></td><td></td></tr></table>
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 Systems</td><td></td><td>Aftermarket</td><td></td><td>Inter-segment Eliminations</td><td></td><td>Consolidated</td></tr><tr><td>(in millions)</td><td></td><td></td><td></td></tr><tr><td>Net Sales from external customers</td><td>$</td><td>2,020</td><td></td><td></td><td>$</td><td>1,383</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3,403</td><td></td></tr><tr><td>Inter-segment eliminations</td><td>$</td><td>244</td><td></td><td></td><td>$</td><td>10</td><td></td><td></td><td>$</td><td>( 254 )</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Net Sales</td><td>$</td><td>2,264</td><td></td><td></td><td>$</td><td>1,393</td><td></td><td></td><td>$</td><td>( 254 )</td><td></td><td></td><td>$</td><td>3,403</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cost of sales</td><td>1,885</td><td></td><td></td><td>1,015</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>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</td><td>65</td><td></td><td></td><td>142</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net R&D costs</td><td>102</td><td></td><td></td><td>10</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items 2 Other segment items 2</td><td>( 6 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment AOI</td><td>$</td><td>218</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td></td><td></td><td></td></tr></table>
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 Systems</td><td></td><td>Aftermarket</td><td></td><td>Inter-segment Eliminations</td><td></td><td>Consolidated</td></tr><tr><td>(in millions)</td><td></td><td></td><td></td></tr><tr><td>Net Sales from external customers</td><td>$</td><td>2,020</td><td></td><td></td><td>$</td><td>1,383</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>3,403</td><td></td></tr><tr><td>Inter-segment eliminations</td><td>$</td><td>244</td><td></td><td></td><td>$</td><td>10</td><td></td><td></td><td>$</td><td>( 254 )</td><td></td><td></td><td>$</td><td>—</td><td></td></tr><tr><td>Net Sales</td><td>$</td><td>2,264</td><td></td><td></td><td>$</td><td>1,393</td><td></td><td></td><td>$</td><td>( 254 )</td><td></td><td></td><td>$</td><td>3,403</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cost of sales</td><td>1,885</td><td></td><td></td><td>1,015</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>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</td><td>65</td><td></td><td></td><td>142</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net R&D costs</td><td>102</td><td></td><td></td><td>10</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other segment items 2 Other segment items 2</td><td>( 6 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment AOI</td><td>$</td><td>218</td><td></td><td></td><td>$</td><td>220</td><td></td><td></td><td></td><td></td><td></td></tr></table>
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