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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 102 | monetaryItemType | table: <entity> 102 </entity> <entity type> monetaryItemType </entity type> <context> Net R&D costs | 102 | 10 </context> | us-gaap:ResearchAndDevelopmentExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> Inter-segment eliminations | $ | 244 | $ | 10 | $ | ( 254 ) | $ | — </context> | us-gaap:ResearchAndDevelopmentExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Other segment items 2 Other segment items 2 | ( 6 ) | 6 </context> | us-gaap:SegmentReportingOtherItemAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 218 | monetaryItemType | table: <entity> 218 </entity> <entity type> monetaryItemType </entity type> <context> Segment AOI | $ | 218 | $ | 220 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 220 | monetaryItemType | table: <entity> 220 </entity> <entity type> monetaryItemType </entity type> <context> Segment AOI | $ | 218 | $ | 220 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2023 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 2177 | monetaryItemType | table: <entity> 2177 </entity> <entity type> monetaryItemType </entity type> <context> Net Sales from external customers | $ | 2,177 | $ | 1,323 | $ | — | $ | 3,500 </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>2023 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 1323 | monetaryItemType | table: <entity> 1323 </entity> <entity type> monetaryItemType </entity type> <context> Net Sales from external customers | $ | 2,177 | $ | 1,323 | $ | — | $ | 3,500 </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>2023 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Net Sales from external customers | $ | 2,177 | $ | 1,323 | $ | — | $ | 3,500 </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>2023 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 3500 | monetaryItemType | table: <entity> 3500 </entity> <entity type> monetaryItemType </entity type> <context> Net Sales from external customers | $ | 2,177 | $ | 1,323 | $ | — | $ | 3,500 </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>2023 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 230 | monetaryItemType | table: <entity> 230 </entity> <entity type> monetaryItemType </entity type> <context> Inter-segment eliminations | $ | 230 | $ | 6 | $ | ( 236 ) | $ | — </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>2023 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Inter-segment eliminations | $ | 230 | $ | 6 | $ | ( 236 ) | $ | — </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>2023 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 236 | monetaryItemType | table: <entity> 236 </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>2023 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 2407 | monetaryItemType | table: <entity> 2407 </entity> <entity type> monetaryItemType </entity type> <context> Net Sales | $ | 2,407 | $ | 1,329 | $ | ( 236 ) | $ | 3,500 </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>2023 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 1329 | monetaryItemType | table: <entity> 1329 </entity> <entity type> monetaryItemType </entity type> <context> Net Sales | $ | 2,407 | $ | 1,329 | $ | ( 236 ) | $ | 3,500 </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>2023 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 2030 | monetaryItemType | table: <entity> 2030 </entity> <entity type> monetaryItemType </entity type> <context> Cost of sales | 2,030 | 977 </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>2023 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 977 | monetaryItemType | table: <entity> 977 </entity> <entity type> monetaryItemType </entity type> <context> Cost of sales | 2,030 | 977 </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>2023 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 78 | monetaryItemType | table: <entity> 78 </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 | 78 | 118 </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>2023 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 118 | monetaryItemType | table: <entity> 118 </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 | 78 | 118 </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>2023 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 98 | monetaryItemType | table: <entity> 98 </entity> <entity type> monetaryItemType </entity type> <context> Net R&D costs | 98 | 10 </context> | us-gaap:ResearchAndDevelopmentExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2023 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> Net R&D costs | 98 | 10 </context> | us-gaap:ResearchAndDevelopmentExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2023 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:SegmentReportingOtherItemAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2023 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 28 | monetaryItemType | table: <entity> 28 </entity> <entity type> monetaryItemType </entity type> <context> Other segment items 2 Other segment items 2 | ( 14 ) | 28 </context> | us-gaap:SegmentReportingOtherItemAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2023 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 215 | monetaryItemType | table: <entity> 215 </entity> <entity type> monetaryItemType </entity type> <context> Segment AOI | $ | 215 | $ | 196 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2023 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 196 | monetaryItemType | table: <entity> 196 </entity> <entity type> monetaryItemType </entity type> <context> Segment AOI | $ | 215 | $ | 196 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2022 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 2072 | monetaryItemType | table: <entity> 2072 </entity> <entity type> monetaryItemType </entity type> <context> Net Sales from external customers | $ | 2,072 | $ | 1,276 | $ | — | $ | 3,348 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2022 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 1276 | monetaryItemType | table: <entity> 1276 </entity> <entity type> monetaryItemType </entity type> <context> Net Sales from external customers | $ | 2,072 | $ | 1,276 | $ | — | $ | 3,348 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2022 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Net Sales from external customers | $ | 2,072 | $ | 1,276 | $ | — | $ | 3,348 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2022 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 3348 | monetaryItemType | table: <entity> 3348 </entity> <entity type> monetaryItemType </entity type> <context> Net Sales from external customers | $ | 2,072 | $ | 1,276 | $ | — | $ | 3,348 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2022 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 221 | monetaryItemType | table: <entity> 221 </entity> <entity type> monetaryItemType </entity type> <context> Inter-segment eliminations | $ | 221 | $ | 8 | $ | ( 229 ) | $ | — </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>2022 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Inter-segment eliminations | $ | 221 | $ | 8 | $ | ( 229 ) | $ | — </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>2022 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 229 | monetaryItemType | table: <entity> 229 </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>2022 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 2293 | monetaryItemType | table: <entity> 2293 </entity> <entity type> monetaryItemType </entity type> <context> Net Sales | $ | 2,293 | $ | 1,284 | $ | ( 229 ) | $ | 3,348 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2022 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 1284 | monetaryItemType | table: <entity> 1284 </entity> <entity type> monetaryItemType </entity type> <context> Net Sales | $ | 2,293 | $ | 1,284 | $ | ( 229 ) | $ | 3,348 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2022 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 1881 | monetaryItemType | table: <entity> 1881 </entity> <entity type> monetaryItemType </entity type> <context> Cost of sales | 1,881 | 972 </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>2022 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 972 | monetaryItemType | table: <entity> 972 </entity> <entity type> monetaryItemType </entity type> <context> Cost of sales | 1,881 | 972 </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>2022 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 85 | monetaryItemType | table: <entity> 85 </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 | 85 | 116 </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>2022 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 116 | monetaryItemType | table: <entity> 116 </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 | 85 | 116 </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>2022 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 92 | monetaryItemType | table: <entity> 92 </entity> <entity type> monetaryItemType </entity type> <context> Net R&D costs | 92 | 12 </context> | us-gaap:ResearchAndDevelopmentExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2022 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Net R&D costs | 92 | 12 </context> | us-gaap:ResearchAndDevelopmentExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2022 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 17 | monetaryItemType | table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:SegmentReportingOtherItemAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2022 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:SegmentReportingOtherItemAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2022 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 252 | monetaryItemType | table: <entity> 252 </entity> <entity type> monetaryItemType </entity type> <context> Segment AOI | $ | 252 | $ | 191 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2022 Segment Revenues and Significant Expenses</td></tr><tr><td></td><td>Fuel Sy... | table | 191 | monetaryItemType | table: <entity> 191 </entity> <entity type> monetaryItemType </entity type> <context> Segment AOI | $ | 252 | $ | 191 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr>... | table | 218 | monetaryItemType | table: <entity> 218 </entity> <entity type> monetaryItemType </entity type> <context> Fuel Systems | $ | 218 | $ | 215 | $ | 252 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr>... | table | 215 | monetaryItemType | table: <entity> 215 </entity> <entity type> monetaryItemType </entity type> <context> Fuel Systems | $ | 218 | $ | 215 | $ | 252 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr>... | table | 252 | monetaryItemType | table: <entity> 252 </entity> <entity type> monetaryItemType </entity type> <context> Fuel Systems | $ | 218 | $ | 215 | $ | 252 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr>... | table | 220 | monetaryItemType | table: <entity> 220 </entity> <entity type> monetaryItemType </entity type> <context> Aftermarket | 220 | 196 | 191 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr>... | table | 196 | monetaryItemType | table: <entity> 196 </entity> <entity type> monetaryItemType </entity type> <context> Aftermarket | 220 | 196 | 191 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr>... | table | 191 | monetaryItemType | table: <entity> 191 </entity> <entity type> monetaryItemType </entity type> <context> Aftermarket | 220 | 196 | 191 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr>... | table | 438 | monetaryItemType | table: <entity> 438 </entity> <entity type> monetaryItemType </entity type> <context> Segment AOI | 438 | 411 | 443 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr>... | table | 411 | monetaryItemType | table: <entity> 411 </entity> <entity type> monetaryItemType </entity type> <context> Segment AOI | 438 | 411 | 443 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr>... | table | 443 | monetaryItemType | table: <entity> 443 </entity> <entity type> monetaryItemType </entity type> <context> Segment AOI | 438 | 411 | 443 </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr>... | table | 28 | monetaryItemType | table: <entity> 28 </entity> <entity type> monetaryItemType </entity type> <context> Intangible asset amortization expense | 28 | 28 | 28 </context> | us-gaap:AmortizationOfIntangibleAssets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr>... | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> Restructuring expense | 14 | 12 | 11 </context> | us-gaap:RestructuringCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr>... | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Restructuring expense | 14 | 12 | 11 </context> | us-gaap:RestructuringCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr>... | table | 11 | monetaryItemType | table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> Restructuring expense | 14 | 12 | 11 </context> | us-gaap:RestructuringCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr>... | table | 21 | monetaryItemType | table: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> Asset impairments | 21 | — | 5 </context> | us-gaap:AssetImpairmentCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr>... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Asset impairments | 21 | — | 5 </context> | us-gaap:AssetImpairmentCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr>... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Asset impairments | 21 | — | 5 </context> | us-gaap:AssetImpairmentCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr>... | table | 11 | monetaryItemType | table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> Restructuring expense | 14 | 12 | 11 </context> | us-gaap:IncomeLossFromEquityMethodInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr>... | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeLossFromEquityMethodInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr>... | table | 99 | monetaryItemType | table: <entity> 99 </entity> <entity type> monetaryItemType </entity type> <context> Interest expense | 99 | 56 | 20 </context> | us-gaap:InterestAndDebtExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr>... | table | 56 | monetaryItemType | table: <entity> 56 </entity> <entity type> monetaryItemType </entity type> <context> Interest expense | 99 | 56 | 20 </context> | us-gaap:InterestAndDebtExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr>... | table | 20 | monetaryItemType | table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> Interest expense | 99 | 56 | 20 </context> | us-gaap:InterestAndDebtExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr>... | table | 16 | monetaryItemType | table: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:InvestmentIncomeInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr>... | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:InvestmentIncomeInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr>... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:InvestmentIncomeInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr>... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Asset impairments | 21 | — | 5 </context> | us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr>... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> (Gains) losses for other one-time events | ( 7 ) | 3 | 2 </context> | us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr>... | table | 32 | monetaryItemType | table: <entity> 32 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr>... | table | 187 | monetaryItemType | table: <entity> 187 </entity> <entity type> monetaryItemType </entity type> <context> Earnings before income taxes | $ | 187 | $ | 206 | $ | 347 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr>... | table | 206 | monetaryItemType | table: <entity> 206 </entity> <entity type> monetaryItemType </entity type> <context> Earnings before income taxes | $ | 187 | $ | 206 | $ | 347 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr>... | table | 347 | monetaryItemType | table: <entity> 347 </entity> <entity type> monetaryItemType </entity type> <context> Earnings before income taxes | $ | 187 | $ | 206 | $ | 347 </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1267 | monetaryItemType | table: <entity> 1267 </entity> <entity type> monetaryItemType </entity type> <context> United States | $ | 1,267 | $ | 1,303 | $ | 1,187 | $ | 147 | $ | 138 | $ | 154 </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1303 | monetaryItemType | table: <entity> 1303 </entity> <entity type> monetaryItemType </entity type> <context> United States | $ | 1,267 | $ | 1,303 | $ | 1,187 | $ | 147 | $ | 138 | $ | 154 </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1187 | monetaryItemType | table: <entity> 1187 </entity> <entity type> monetaryItemType </entity type> <context> United States | $ | 1,267 | $ | 1,303 | $ | 1,187 | $ | 147 | $ | 138 | $ | 154 </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 147 | monetaryItemType | table: <entity> 147 </entity> <entity type> monetaryItemType </entity type> <context> United States | $ | 1,267 | $ | 1,303 | $ | 1,187 | $ | 147 | $ | 138 | $ | 154 </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 138 | monetaryItemType | table: <entity> 138 </entity> <entity type> monetaryItemType </entity type> <context> United States | $ | 1,267 | $ | 1,303 | $ | 1,187 | $ | 147 | $ | 138 | $ | 154 </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 154 | monetaryItemType | table: <entity> 154 </entity> <entity type> monetaryItemType </entity type> <context> United States | $ | 1,267 | $ | 1,303 | $ | 1,187 | $ | 147 | $ | 138 | $ | 154 </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 701 | monetaryItemType | table: <entity> 701 </entity> <entity type> monetaryItemType </entity type> <context> United Kingdom | 701 | 712 | 650 | 170 | 175 | 169 </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 712 | monetaryItemType | table: <entity> 712 </entity> <entity type> monetaryItemType </entity type> <context> United Kingdom | 701 | 712 | 650 | 170 | 175 | 169 </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 650 | monetaryItemType | table: <entity> 650 </entity> <entity type> monetaryItemType </entity type> <context> United Kingdom | 701 | 712 | 650 | 170 | 175 | 169 </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 170 | monetaryItemType | table: <entity> 170 </entity> <entity type> monetaryItemType </entity type> <context> United Kingdom | 701 | 712 | 650 | 170 | 175 | 169 </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 175 | monetaryItemType | table: <entity> 175 </entity> <entity type> monetaryItemType </entity type> <context> United Kingdom | 701 | 712 | 650 | 170 | 175 | 169 </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 169 | monetaryItemType | table: <entity> 169 </entity> <entity type> monetaryItemType </entity type> <context> United Kingdom | 701 | 712 | 650 | 170 | 175 | 169 </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 246 | monetaryItemType | table: <entity> 246 </entity> <entity type> monetaryItemType </entity type> <context> Romania | 246 | 238 | 219 | 143 | 139 | 136 </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 238 | monetaryItemType | table: <entity> 238 </entity> <entity type> monetaryItemType </entity type> <context> Romania | 246 | 238 | 219 | 143 | 139 | 136 </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 219 | monetaryItemType | table: <entity> 219 </entity> <entity type> monetaryItemType </entity type> <context> Romania | 246 | 238 | 219 | 143 | 139 | 136 </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 143 | monetaryItemType | table: <entity> 143 </entity> <entity type> monetaryItemType </entity type> <context> Romania | 246 | 238 | 219 | 143 | 139 | 136 </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 139 | monetaryItemType | table: <entity> 139 </entity> <entity type> monetaryItemType </entity type> <context> Romania | 246 | 238 | 219 | 143 | 139 | 136 </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 136 | monetaryItemType | table: <entity> 136 </entity> <entity type> monetaryItemType </entity type> <context> Romania | 246 | 238 | 219 | 143 | 139 | 136 </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 171 | monetaryItemType | table: <entity> 171 </entity> <entity type> monetaryItemType </entity type> <context> Poland | 171 | 180 | 156 | 7 | 55 | 51 </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 180 | monetaryItemType | table: <entity> 180 </entity> <entity type> monetaryItemType </entity type> <context> Poland | 171 | 180 | 156 | 7 | 55 | 51 </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 156 | monetaryItemType | table: <entity> 156 </entity> <entity type> monetaryItemType </entity type> <context> Poland | 171 | 180 | 156 | 7 | 55 | 51 </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Poland | 171 | 180 | 156 | 7 | 55 | 51 </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 55 | monetaryItemType | table: <entity> 55 </entity> <entity type> monetaryItemType </entity type> <context> Poland | 171 | 180 | 156 | 7 | 55 | 51 </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 51 | monetaryItemType | table: <entity> 51 </entity> <entity type> monetaryItemType </entity type> <context> Poland | 171 | 180 | 156 | 7 | 55 | 51 </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 276 | monetaryItemType | table: <entity> 276 </entity> <entity type> monetaryItemType </entity type> <context> Other Europe | 276 | 295 | 280 | 103 | 104 | 103 </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 295 | monetaryItemType | table: <entity> 295 </entity> <entity type> monetaryItemType </entity type> <context> Other Europe | 276 | 295 | 280 | 103 | 104 | 103 </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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 280 | monetaryItemType | table: <entity> 280 </entity> <entity type> monetaryItemType </entity type> <context> Other Europe | 276 | 295 | 280 | 103 | 104 | 103 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
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