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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 53 | monetaryItemType | table: <entity> 53 </entity> <entity type> monetaryItemType </entity type> <context> Tax effect | — | 17 | 36 | 53 </context> | us-gaap:OtherComprehensiveIncomeLossTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 22 | monetaryItemType | table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> Unrealized gain (loss) | 22 | ( 64 ) | — | ( 42 ) </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 47 | monetaryItemType | table: <entity> 47 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 63 | monetaryItemType | table: <entity> 63 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 88 | monetaryItemType | table: <entity> 88 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 22 | monetaryItemType | table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> Unrealized gain (loss) | 22 | ( 64 ) | — | ( 42 ) </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 47 | monetaryItemType | table: <entity> 47 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 63 | monetaryItemType | table: <entity> 63 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 88 | monetaryItemType | table: <entity> 88 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 1253 | monetaryItemType | table: <entity> 1253 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 11 | monetaryItemType | table: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> December 31, 2023 | $ | ( 1,253 ) | $ | 11 | $ | ( 936 ) | $ | ( 2,178 ) </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 936 | monetaryItemType | table: <entity> 936 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 2178 | monetaryItemType | table: <entity> 2178 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 30 | monetaryItemType | table: <entity> 30 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 83 | monetaryItemType | table: <entity> 83 </entity> <entity type> monetaryItemType </entity type> <context> Unrealized gain (loss) | ( 30 ) | 83 | ( 9 ) | 44 </context> | us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 9 | monetaryItemType | table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 44 | monetaryItemType | table: <entity> 44 </entity> <entity type> monetaryItemType </entity type> <context> Unrealized gain (loss) | ( 30 ) | 83 | ( 9 ) | 44 </context> | us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 39 | monetaryItemType | table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> Unrealized actuarial gain (loss) and prior service credit (cost) | — | — | 39 | 39 </context> | us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 25 | monetaryItemType | table: <entity> 25 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 20 | monetaryItemType | table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 45 | monetaryItemType | table: <entity> 45 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 30 | monetaryItemType | table: <entity> 30 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 57 | monetaryItemType | table: <entity> 57 </entity> <entity type> monetaryItemType </entity type> <context> Other comprehensive income (loss), net of tax | ( 30 ) | 57 | 10 | 37 </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> Other comprehensive income (loss), net of tax | ( 30 ) | 57 | 10 | 37 </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 29 | monetaryItemType | table: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 57 | monetaryItemType | table: <entity> 57 </entity> <entity type> monetaryItemType </entity type> <context> Other comprehensive income (loss), net of tax | ( 30 ) | 57 | 10 | 37 </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> Other comprehensive income (loss), net of tax | ( 30 ) | 57 | 10 | 37 </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 38 | monetaryItemType | table: <entity> 38 </entity> <entity type> monetaryItemType </entity type> <context> Other comprehensive income (loss) available to Whirlpool | ( 29 ) | 57 | 10 | 38 </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 18 | monetaryItemType | table: <entity> 18 </entity> <entity type> monetaryItemType </entity type> <context> Sale of minority interest in subsidiary | 18 | — | — | 18 </context> | us-gaap:NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 822 | monetaryItemType | table: <entity> 822 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 68 | monetaryItemType | table: <entity> 68 </entity> <entity type> monetaryItemType </entity type> <context> December 31, 2024 | $ | ( 822 ) | $ | 68 | $ | ( 791 ) | $ | ( 1,545 ) </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 791 | monetaryItemType | table: <entity> 791 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>Foreign Currency</td><td></td><td>... | table | 1545 | monetaryItemType | table: <entity> 1545 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars and shares</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><... | table | 323 | monetaryItemType | table: <entity> 323 </entity> <entity type> monetaryItemType </entity type> <context> None </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><td></td><td></td><td></td></tr><tr><td>Millions of dollars and shares</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><... | table | 481 | monetaryItemType | table: <entity> 481 </entity> <entity type> monetaryItemType </entity type> <context> Numerator for basic and diluted earnings per share – net earnings (loss) available to Whirlpool | $ | ( 323 ) | $ | 481 | $ | ( 1,519 ) </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><td></td><td></td><td></td></tr><tr><td>Millions of dollars and shares</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><... | table | 1519 | monetaryItemType | table: <entity> 1519 </entity> <entity type> monetaryItemType </entity type> <context> None </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><td></td><td></td><td></td></tr><tr><td>Millions of dollars and shares</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><... | table | 55.1 | sharesItemType | table: <entity> 55.1 </entity> <entity type> sharesItemType </entity type> <context> Denominator for basic earnings per share – weighted-average shares | 55.1 | 55.0 | 55.9 </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><td></td><td></td><td></td></tr><tr><td>Millions of dollars and shares</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><... | table | 55.0 | sharesItemType | table: <entity> 55.0 </entity> <entity type> sharesItemType </entity type> <context> Denominator for basic earnings per share – weighted-average shares | 55.1 | 55.0 | 55.9 </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><td></td><td></td><td></td></tr><tr><td>Millions of dollars and shares</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><... | table | 55.9 | sharesItemType | table: <entity> 55.9 </entity> <entity type> sharesItemType </entity type> <context> Denominator for basic earnings per share – weighted-average shares | 55.1 | 55.0 | 55.9 </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><td></td><td></td><td></td></tr><tr><td>Millions of dollars and shares</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><... | table | — | sharesItemType | table: <entity> — </entity> <entity type> sharesItemType </entity type> <context> Effect of dilutive securities – stock-based compensation | — | 0.2 | — </context> | us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars and shares</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><... | table | 0.2 | sharesItemType | table: <entity> 0.2 </entity> <entity type> sharesItemType </entity type> <context> Effect of dilutive securities – stock-based compensation | — | 0.2 | — </context> | us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars and shares</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><... | table | 55.1 | sharesItemType | table: <entity> 55.1 </entity> <entity type> sharesItemType </entity type> <context> Denominator for basic earnings per share – weighted-average shares | 55.1 | 55.0 | 55.9 </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><td></td><td></td><td></td></tr><tr><td>Millions of dollars and shares</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><... | table | 55.2 | sharesItemType | table: <entity> 55.2 </entity> <entity type> sharesItemType </entity type> <context> Denominator for diluted earnings per share – adjusted weighted-average shares | 55.1 | 55.2 | 55.9 </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><td></td><td></td><td></td></tr><tr><td>Millions of dollars and shares</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><... | table | 55.9 | sharesItemType | table: <entity> 55.9 </entity> <entity type> sharesItemType </entity type> <context> Denominator for basic earnings per share – weighted-average shares | 55.1 | 55.0 | 55.9 </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><td></td><td></td><td></td></tr><tr><td>Millions of dollars and shares</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><... | table | 1.2 | sharesItemType | table: <entity> 1.2 </entity> <entity type> sharesItemType </entity type> <context> Anti-dilutive stock options/awards excluded from earnings per share | 1.2 | 1.2 | 0.6 </context> | us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars and shares</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><... | table | 0.6 | sharesItemType | table: <entity> 0.6 </entity> <entity type> sharesItemType </entity type> <context> Anti-dilutive stock options/awards excluded from earnings per share | 1.2 | 1.2 | 0.6 </context> | us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted Average Black-Scholes Assumptions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>202... | table | 4.3 | percentItemType | table: <entity> 4.3 </entity> <entity type> percentItemType </entity type> <context> Risk-free interest rate | 4.3 | % | 4.0 | % | 1.9 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted Average Black-Scholes Assumptions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>202... | table | 4.0 | percentItemType | table: <entity> 4.0 </entity> <entity type> percentItemType </entity type> <context> Risk-free interest rate | 4.3 | % | 4.0 | % | 1.9 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted Average Black-Scholes Assumptions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>202... | table | 1.9 | percentItemType | table: <entity> 1.9 </entity> <entity type> percentItemType </entity type> <context> Risk-free interest rate | 4.3 | % | 4.0 | % | 1.9 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted Average Black-Scholes Assumptions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>202... | table | 40.4 | percentItemType | table: <entity> 40.4 </entity> <entity type> percentItemType </entity type> <context> Expected volatility | 40.4 | % | 39.8 | % | 37.4 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted Average Black-Scholes Assumptions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>202... | table | 39.8 | percentItemType | table: <entity> 39.8 </entity> <entity type> percentItemType </entity type> <context> Expected volatility | 40.4 | % | 39.8 | % | 37.4 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted Average Black-Scholes Assumptions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>202... | table | 37.4 | percentItemType | table: <entity> 37.4 </entity> <entity type> percentItemType </entity type> <context> Expected volatility | 40.4 | % | 39.8 | % | 37.4 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted Average Black-Scholes Assumptions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>202... | table | 6.7 | percentItemType | table: <entity> 6.7 </entity> <entity type> percentItemType </entity type> <context> Expected dividend yield | 6.7 | % | 5.0 | % | 2.9 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted Average Black-Scholes Assumptions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>202... | table | 5.0 | percentItemType | table: <entity> 5.0 </entity> <entity type> percentItemType </entity type> <context> Expected dividend yield | 6.7 | % | 5.0 | % | 2.9 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Weighted Average Black-Scholes Assumptions</td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>202... | table | 2.9 | percentItemType | table: <entity> 2.9 </entity> <entity type> percentItemType </entity type> <context> Expected dividend yield | 6.7 | % | 5.0 | % | 2.9 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate |
<table><tr><td></td><td></td><td></td><td></td><td></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 thousands, except per share data</td><td></td><td>Number of Options</td><td></td><td>Weighted- Average Exercise Price</td></tr><tr><td>Outstanding at January ... | table | 951 | sharesItemType | table: <entity> 951 </entity> <entity type> sharesItemType </entity type> <context> Outstanding at January 1 | 951 | $ | 169.01 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber |
<table><tr><td></td><td></td><td></td><td></td><td></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 thousands, except per share data</td><td></td><td>Number of Options</td><td></td><td>Weighted- Average Exercise Price</td></tr><tr><td>Outstanding at January ... | table | 169.01 | perShareItemType | table: <entity> 169.01 </entity> <entity type> perShareItemType </entity type> <context> Outstanding at January 1 | 951 | $ | 169.01 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></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 thousands, except per share data</td><td></td><td>Number of Options</td><td></td><td>Weighted- Average Exercise Price</td></tr><tr><td>Outstanding at January ... | table | 338 | sharesItemType | table: <entity> 338 </entity> <entity type> sharesItemType </entity type> <context> Granted | 338 | 108.16 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross |
<table><tr><td></td><td></td><td></td><td></td><td></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 thousands, except per share data</td><td></td><td>Number of Options</td><td></td><td>Weighted- Average Exercise Price</td></tr><tr><td>Outstanding at January ... | table | 108.16 | perShareItemType | table: <entity> 108.16 </entity> <entity type> perShareItemType </entity type> <context> Granted | 338 | 108.16 </context> | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></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 thousands, except per share data</td><td></td><td>Number of Options</td><td></td><td>Weighted- Average Exercise Price</td></tr><tr><td>Outstanding at January ... | table | 1 | sharesItemType | table: <entity> 1 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised |
<table><tr><td></td><td></td><td></td><td></td><td></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 thousands, except per share data</td><td></td><td>Number of Options</td><td></td><td>Weighted- Average Exercise Price</td></tr><tr><td>Outstanding at January ... | table | 50.98 | perShareItemType | table: <entity> 50.98 </entity> <entity type> perShareItemType </entity type> <context> Exercised | ( 1 ) | 50.98 </context> | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></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 thousands, except per share data</td><td></td><td>Number of Options</td><td></td><td>Weighted- Average Exercise Price</td></tr><tr><td>Outstanding at January ... | table | 90 | sharesItemType | table: <entity> 90 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></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 thousands, except per share data</td><td></td><td>Number of Options</td><td></td><td>Weighted- Average Exercise Price</td></tr><tr><td>Outstanding at January ... | table | 153.20 | perShareItemType | table: <entity> 153.20 </entity> <entity type> perShareItemType </entity type> <context> Canceled or expired | ( 90 ) | 153.20 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></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 thousands, except per share data</td><td></td><td>Number of Options</td><td></td><td>Weighted- Average Exercise Price</td></tr><tr><td>Outstanding at January ... | table | 1198 | sharesItemType | table: <entity> 1198 </entity> <entity type> sharesItemType </entity type> <context> Outstanding at December 31 | 1,198 | $ | 153.09 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber |
<table><tr><td></td><td></td><td></td><td></td><td></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 thousands, except per share data</td><td></td><td>Number of Options</td><td></td><td>Weighted- Average Exercise Price</td></tr><tr><td>Outstanding at January ... | table | 153.09 | perShareItemType | table: <entity> 153.09 </entity> <entity type> perShareItemType </entity type> <context> Outstanding at December 31 | 1,198 | $ | 153.09 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></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 thousands, except per share data</td><td></td><td>Number of Options</td><td></td><td>Weighted- Average Exercise Price</td></tr><tr><td>Outstanding at January ... | table | 751 | sharesItemType | table: <entity> 751 </entity> <entity type> sharesItemType </entity type> <context> Exercisable at December 31 | 751 | $ | 169.86 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber |
<table><tr><td></td><td></td><td></td><td></td><td></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 thousands, except per share data</td><td></td><td>Number of Options</td><td></td><td>Weighted- Average Exercise Price</td></tr><tr><td>Outstanding at January ... | table | 169.86 | perShareItemType | table: <entity> 169.86 </entity> <entity type> perShareItemType </entity type> <context> Exercisable at December 31 | 751 | $ | 169.86 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Options in thousands / dollars in millions, except per-share data</td><td></td><td>Outstanding Net of Expected Forfeitures</td><td></td><td>Options Exercisable</... | table | 1173 | sharesItemType | table: <entity> 1173 </entity> <entity type> sharesItemType </entity type> <context> Number of options | 1,173 | 751 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Options in thousands / dollars in millions, except per-share data</td><td></td><td>Outstanding Net of Expected Forfeitures</td><td></td><td>Options Exercisable</... | table | 751 | sharesItemType | table: <entity> 751 </entity> <entity type> sharesItemType </entity type> <context> Number of options | 1,173 | 751 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Options in thousands / dollars in millions, except per-share data</td><td></td><td>Outstanding Net of Expected Forfeitures</td><td></td><td>Options Exercisable</... | table | 154.01 | perShareItemType | table: <entity> 154.01 </entity> <entity type> perShareItemType </entity type> <context> Weighted-average exercise price per share | $ | 154.01 | $ | 169.86 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Options in thousands / dollars in millions, except per-share data</td><td></td><td>Outstanding Net of Expected Forfeitures</td><td></td><td>Options Exercisable</... | table | 169.86 | perShareItemType | table: <entity> 169.86 </entity> <entity type> perShareItemType </entity type> <context> Weighted-average exercise price per share | $ | 154.01 | $ | 169.86 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Options in thousands / dollars in millions, except per-share data</td><td></td><td>Outstanding Net of Expected Forfeitures</td><td></td><td>Options Exercisable</... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Aggregate intrinsic value | $ | 2 | $ | — </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Options in thousands / dollars in millions, except per-share data</td><td></td><td>Outstanding Net of Expected Forfeitures</td><td></td><td>Options Exercisable</... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Aggregate intrinsic value | $ | 2 | $ | — </context> | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock units in thousands, except per-share data</td><td></td><td>Number of Stock Units</td><td></td><td>Weighted- Average Grant Date Fair Value</td></tr><tr><td>... | table | 1052 | sharesItemType | table: <entity> 1052 </entity> <entity type> sharesItemType </entity type> <context> Non-vested, at January 1 | 1,052 | $ | 150.19 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock units in thousands, except per-share data</td><td></td><td>Number of Stock Units</td><td></td><td>Weighted- Average Grant Date Fair Value</td></tr><tr><td>... | table | 150.19 | perShareItemType | table: <entity> 150.19 </entity> <entity type> perShareItemType </entity type> <context> Non-vested, at January 1 | 1,052 | $ | 150.19 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock units in thousands, except per-share data</td><td></td><td>Number of Stock Units</td><td></td><td>Weighted- Average Grant Date Fair Value</td></tr><tr><td>... | table | 507 | sharesItemType | table: <entity> 507 </entity> <entity type> sharesItemType </entity type> <context> Granted | 507 | 104.67 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock units in thousands, except per-share data</td><td></td><td>Number of Stock Units</td><td></td><td>Weighted- Average Grant Date Fair Value</td></tr><tr><td>... | table | 104.67 | perShareItemType | table: <entity> 104.67 </entity> <entity type> perShareItemType </entity type> <context> Granted | 507 | 104.67 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock units in thousands, except per-share data</td><td></td><td>Number of Stock Units</td><td></td><td>Weighted- Average Grant Date Fair Value</td></tr><tr><td>... | table | 272 | sharesItemType | table: <entity> 272 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock units in thousands, except per-share data</td><td></td><td>Number of Stock Units</td><td></td><td>Weighted- Average Grant Date Fair Value</td></tr><tr><td>... | table | 134.37 | perShareItemType | table: <entity> 134.37 </entity> <entity type> perShareItemType </entity type> <context> Canceled | ( 272 ) | 134.37 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock units in thousands, except per-share data</td><td></td><td>Number of Stock Units</td><td></td><td>Weighted- Average Grant Date Fair Value</td></tr><tr><td>... | table | 294 | sharesItemType | table: <entity> 294 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock units in thousands, except per-share data</td><td></td><td>Number of Stock Units</td><td></td><td>Weighted- Average Grant Date Fair Value</td></tr><tr><td>... | table | 162.07 | perShareItemType | table: <entity> 162.07 </entity> <entity type> perShareItemType </entity type> <context> Vested and transferred to unrestricted | ( 294 ) | 162.07 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock units in thousands, except per-share data</td><td></td><td>Number of Stock Units</td><td></td><td>Weighted- Average Grant Date Fair Value</td></tr><tr><td>... | table | 993 | sharesItemType | table: <entity> 993 </entity> <entity type> sharesItemType </entity type> <context> Non-vested, at December 31 | 993 | $ | 116.92 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock units in thousands, except per-share data</td><td></td><td>Number of Stock Units</td><td></td><td>Weighted- Average Grant Date Fair Value</td></tr><tr><td>... | table | 116.92 | perShareItemType | table: <entity> 116.92 </entity> <entity type> perShareItemType </entity type> <context> Non-vested, at December 31 | 993 | $ | 116.92 </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of Dollars</td><td>December 31, 2023 December 31, 2023</td><td>Charge to Earnings</td><td>Cash Paid</td><td>Non-Cash and Othe... | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Employee Termination | $ | 3 | $ | 62 | $ | ( 59 ) | $ | ( 2 ) | $ | 4 </context> | us-gaap:RestructuringReserve |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of Dollars</td><td>December 31, 2023 December 31, 2023</td><td>Charge to Earnings</td><td>Cash Paid</td><td>Non-Cash and Othe... | table | 62 | monetaryItemType | table: <entity> 62 </entity> <entity type> monetaryItemType </entity type> <context> Employee Termination | $ | 3 | $ | 62 | $ | ( 59 ) | $ | ( 2 ) | $ | 4 </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>Millions of Dollars</td><td>December 31, 2023 December 31, 2023</td><td>Charge to Earnings</td><td>Cash Paid</td><td>Non-Cash and Othe... | table | 59 | monetaryItemType | table: <entity> 59 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PaymentsForRestructuring |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of Dollars</td><td>December 31, 2023 December 31, 2023</td><td>Charge to Earnings</td><td>Cash Paid</td><td>Non-Cash and Othe... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Employee Termination | $ | 3 | $ | 62 | $ | ( 59 ) | $ | ( 2 ) | $ | 4 </context> | us-gaap:RestructuringReserve |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of Dollars</td><td>December 31, 2023 December 31, 2023</td><td>Charge to Earnings</td><td>Cash Paid</td><td>Non-Cash and Othe... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Other exit costs | — | 17 | ( 10 ) | ( 5 ) | $ | 2 </context> | us-gaap:RestructuringReserve |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of Dollars</td><td>December 31, 2023 December 31, 2023</td><td>Charge to Earnings</td><td>Cash Paid</td><td>Non-Cash and Othe... | table | 17 | monetaryItemType | table: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> Other exit costs | — | 17 | ( 10 ) | ( 5 ) | $ | 2 </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>Millions of Dollars</td><td>December 31, 2023 December 31, 2023</td><td>Charge to Earnings</td><td>Cash Paid</td><td>Non-Cash and Othe... | table | 10 | monetaryItemType | table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PaymentsForRestructuring |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of Dollars</td><td>December 31, 2023 December 31, 2023</td><td>Charge to Earnings</td><td>Cash Paid</td><td>Non-Cash and Othe... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Other exit costs | — | 17 | ( 10 ) | ( 5 ) | $ | 2 </context> | us-gaap:RestructuringReserve |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of Dollars</td><td>December 31, 2023 December 31, 2023</td><td>Charge to Earnings</td><td>Cash Paid</td><td>Non-Cash and Othe... | table | 79 | monetaryItemType | table: <entity> 79 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 3 | $ | 79 | $ | ( 69 ) | $ | ( 7 ) | $ | 6 </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>Millions of Dollars</td><td>December 31, 2023 December 31, 2023</td><td>Charge to Earnings</td><td>Cash Paid</td><td>Non-Cash and Othe... | table | 69 | monetaryItemType | table: <entity> 69 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PaymentsForRestructuring |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of Dollars</td><td>December 31, 2023 December 31, 2023</td><td>Charge to Earnings</td><td>Cash Paid</td><td>Non-Cash and Othe... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 3 | $ | 79 | $ | ( 69 ) | $ | ( 7 ) | $ | 6 </context> | us-gaap:RestructuringReserve |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>2024 Charges 2024 Charges</td><td></td><td></td></tr><tr><td>MDA North America</td><td>31 </td><td></td><td></td><td></td></tr><tr><td>MDA Latin America</td><td>23 </td><td></td><td></td><td></td>... | table | 31 | monetaryItemType | table: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> MDA North America | 31 </context> | us-gaap:RestructuringCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>2024 Charges 2024 Charges</td><td></td><td></td></tr><tr><td>MDA North America</td><td>31 </td><td></td><td></td><td></td></tr><tr><td>MDA Latin America</td><td>23 </td><td></td><td></td><td></td>... | table | 23 | monetaryItemType | table: <entity> 23 </entity> <entity type> monetaryItemType </entity type> <context> MDA Latin America | 23 </context> | us-gaap:RestructuringCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>2024 Charges 2024 Charges</td><td></td><td></td></tr><tr><td>MDA North America</td><td>31 </td><td></td><td></td><td></td></tr><tr><td>MDA Latin America</td><td>23 </td><td></td><td></td><td></td>... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> MDA Asia | 6 </context> | us-gaap:RestructuringCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>2024 Charges 2024 Charges</td><td></td><td></td></tr><tr><td>MDA North America</td><td>31 </td><td></td><td></td><td></td></tr><tr><td>MDA Latin America</td><td>23 </td><td></td><td></td><td></td>... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> SDA Global | 5 </context> | us-gaap:RestructuringCharges |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Millions of dollars</td><td>2024 Charges 2024 Charges</td><td></td><td></td></tr><tr><td>MDA North America</td><td>31 </td><td></td><td></td><td></td></tr><tr><td>MDA Latin America</td><td>23 </td><td></td><td></td><td></td>... | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> Corporate / Other | 14 </context> | us-gaap:RestructuringCharges |
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