context stringlengths 21 24.6k | category stringclasses 2
values | entity stringlengths 1 12 | entity_type stringclasses 5
values | query stringlengths 97 3.31k | answer stringlengths 12 168 |
|---|---|---|---|---|---|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td>... | table | 5000 | monetaryItemType | table: <entity> 5000 </entity> <entity type> monetaryItemType </entity type> <context> 9 | Oregon (1 ALF) | 9.00 | % | F F | 2026 2026 | Interest payable monthly until maturity Interest payable monthly until maturity | None | | 5,000 | | 5,000 | | — | </context> | us-gaap:MortgageLoansOnRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td>... | table | 1472 | monetaryItemType | table: <entity> 1472 </entity> <entity type> monetaryItemType </entity type> <context> 11 | Tennessee (1 SNF) | 8.35 | % | F F | 2015 2015 | Past due Past due | None | | 6,377 | | 1,472 | | 1,472 | (5) </context> | us-gaap:MortgageLoansOnRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td>... | table | 5058 | monetaryItemType | table: <entity> 5058 </entity> <entity type> monetaryItemType </entity type> <context> 12 | | Connecticut (1 SNF) | | 10.00 | % | F F | | 2027 2027 | | Interest payable monthly until maturity Interest payable monthly until maturity | | None | | | 5,058 | | | 5,058 | | | |... | us-gaap:MortgageLoansOnRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td>... | table | 21325 | monetaryItemType | table: <entity> 21325 </entity> <entity type> monetaryItemType </entity type> <context> 13 | | Ohio (1 SNF) Ohio (1 SNF) | | 10.00 | % | F (2) F | | 2024 (7) 2024 (7) 2024 | | Interest payable monthly until maturity Interest payable monthly until maturity | | None | | | 21,325 | | | ... | us-gaap:MortgageLoansOnRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td>... | table | 9551 | monetaryItemType | table: <entity> 9551 </entity> <entity type> monetaryItemType </entity type> <context> 14 | | Georgia (2 ALFs) | | 10.00 | % | F F | | 2029 2029 | | Interest payable monthly until maturity Interest payable monthly until maturity | | None | | | 9,551 | | | 9,551 | | | — | ... | us-gaap:MortgageLoansOnRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td>... | table | 29700 | monetaryItemType | table: <entity> 29700 </entity> <entity type> monetaryItemType </entity type> <context> 15 | | Georgia (2 SNFs, 1 ALF), Florida (1 SNF) | | 10.00 | % | F F | | 2027 2027 | | Interest payable monthly until maturity Interest payable monthly until maturity | | None | | | 29,700 | | | 29... | us-gaap:MortgageLoansOnRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td>... | table | 10081 | monetaryItemType | table: <entity> 10081 </entity> <entity type> monetaryItemType </entity type> <context> 16 | | United Kingdom (1 ALF ) United Kingdom (1 ALF ) | | 11.00 | % | F F | | 2025 2025 | | Interest payable monthly until maturity Interest payable monthly until maturity | | None | | | 10,081 | |... | us-gaap:MortgageLoansOnRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td>... | table | 39069 | monetaryItemType | table: <entity> 39069 </entity> <entity type> monetaryItemType </entity type> <context> 17 | | United Kingdom (15 ALFs) United Kingdom (15 ALFs) | | 11.00 | % | F F | | 2025 2025 | | Interest payable monthly until maturity Interest payable monthly until maturity | | None | | | 39,069 | ... | us-gaap:MortgageLoansOnRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td>... | table | 61742 | monetaryItemType | table: <entity> 61742 </entity> <entity type> monetaryItemType </entity type> <context> 18 | | United Kingdom (11 ALFs) United Kingdom (11 ALFs) | | 11.00 | % | F F | | 2025 2025 | | Interest payable monthly until maturity Interest payable monthly until maturity | | None | | | 61,742 | ... | us-gaap:MortgageLoansOnRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td>... | table | 11890 | monetaryItemType | table: <entity> 11890 </entity> <entity type> monetaryItemType </entity type> <context> 19 | | Florida (1 ALF) | | 10.00 | % | F F | | 2027 2027 | | Interest payable monthly until maturity Interest payable monthly until maturity | | None | | | 11,891 | | | 11,890 | | | — | ... | us-gaap:MortgageLoansOnRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td>... | table | 5231 | monetaryItemType | table: <entity> 5231 </entity> <entity type> monetaryItemType </entity type> <context> 20 | | Ohio | | 10.00 | % | F (2) F | | 2037 2037 | | Interest plus approximately $ 16.2 of principal payable monthly with $ 979 due at maturity Interest plus approximately $ 16.2 of principal payable monthly with $ 9... | us-gaap:MortgageLoansOnRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td>... | table | 263 | monetaryItemType | table: <entity> 263 </entity> <entity type> monetaryItemType </entity type> <context> 21 | Michigan | 10.25 | % | F (2) F | 2030 2030 | Interest payable monthly until maturity Interest payable monthly until maturity | None | | 560 | | 263 | | — | </context> | us-gaap:MortgageLoansOnRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td>... | table | 227 | monetaryItemType | table: <entity> 227 </entity> <entity type> monetaryItemType </entity type> <context> 22 | | Michigan | | 10.00 | % | F (2) F | | 2030 2030 | | No interest due on the first $ 300 , then interest payable monthly until maturity No interest due on the first $ 300 , then interest payable monthly until matur... | us-gaap:MortgageLoansOnRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td>... | table | 52200 | monetaryItemType | table: <entity> 52200 </entity> <entity type> monetaryItemType </entity type> <context> 23 | | Michigan | | 11.62 | % | F (2) F | | 2030 2030 | | Interest plus approximately $ 6.4 of principal payable monthly with $ 51,644 due at maturity Interest plus approximately $ 6.4 of principal payable monthly wi... | us-gaap:MortgageLoansOnRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td>... | table | 18446 | monetaryItemType | table: <entity> 18446 </entity> <entity type> monetaryItemType </entity type> <context> 24 | United Kingdom (1 ALF) | 10.00 | % | F F | 2025 2025 | Interest payable monthly until maturity Interest payable monthly until maturity | None | | 18,446 | | 18,446 | | — | </context> | us-gaap:MortgageLoansOnRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td>... | table | 53220 | monetaryItemType | table: <entity> 53220 </entity> <entity type> monetaryItemType </entity type> <context> 25 | United Kingdom (1 ALF) | 10.00 | % | F F | 2025 2025 | Interest payable monthly until maturity Interest payable monthly until maturity | None | | 53,220 | | 53,220 | | — | </context> | us-gaap:MortgageLoansOnRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td>... | table | 942765 | monetaryItemType | table: <entity> 942765 </entity> <entity type> monetaryItemType </entity type> <context> | | | | | | | | $ | 1,152,626 | | $ | 942,765 | | $ | 1,472 | </context> | us-gaap:MortgageLoansOnRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</... | table | 698776 | monetaryItemType | table: <entity> 698776 </entity> <entity type> monetaryItemType </entity type> <context> Balance at beginning of period | | $ | 698,776 | | $ | 648,130 | | $ | 835,086 </context> | us-gaap:MortgageLoansOnRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</... | table | 648130 | monetaryItemType | table: <entity> 648130 </entity> <entity type> monetaryItemType </entity type> <context> Balance at beginning of period | | $ | 698,776 | | $ | 648,130 | | $ | 835,086 </context> | us-gaap:MortgageLoansOnRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</... | table | 835086 | monetaryItemType | table: <entity> 835086 </entity> <entity type> monetaryItemType </entity type> <context> Balance at beginning of period | | $ | 698,776 | | $ | 648,130 | | $ | 835,086 </context> | us-gaap:MortgageLoansOnRealEstate |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</... | table | 292722 | monetaryItemType | table: <entity> 292722 </entity> <entity type> monetaryItemType </entity type> <context> Additions during period - new mortgage loans or additional fundings (a) | | 292,722 | | 102,332 | | 12,977 </context> | us-gaap:MortgageLoansOnRealEstateNewMortgageLoans |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</... | table | 102332 | monetaryItemType | table: <entity> 102332 </entity> <entity type> monetaryItemType </entity type> <context> Additions during period - new mortgage loans or additional fundings (a) | | 292,722 | | 102,332 | | 12,977 </context> | us-gaap:MortgageLoansOnRealEstateNewMortgageLoans |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</... | table | 12977 | monetaryItemType | table: <entity> 12977 </entity> <entity type> monetaryItemType </entity type> <context> Additions during period - new mortgage loans or additional fundings (a) | | 292,722 | | 102,332 | | 12,977 </context> | us-gaap:MortgageLoansOnRealEstateNewMortgageLoans |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</... | table | 942765 | monetaryItemType | table: <entity> 942765 </entity> <entity type> monetaryItemType </entity type> <context> Balance at close of period | | $ | 942,765 | | $ | 698,776 | | $ | 648,130 </context> | us-gaap:MortgageLoansOnRealEstate |
<table><tr><td>(6)</td><td>Mortgages included in the schedule which were extended during 2024 aggregated approximately $ 112.0 million.</td></tr></table> | table | 112.0 | monetaryItemType | table: <entity> 112.0 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:MortgageLoansOnRealEstateRenewedAndExtendedAmount1 |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 5276 | monetaryItemType | table: <entity> 5276 </entity> <entity type> monetaryItemType </entity type> <context> Net sales Net sales | $ | 5,276 | $ | 5,184 | $ | 4,884 </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 5184 | monetaryItemType | table: <entity> 5184 </entity> <entity type> monetaryItemType </entity type> <context> Net sales Net sales | $ | 5,276 | $ | 5,184 | $ | 4,884 </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 4884 | monetaryItemType | table: <entity> 4884 </entity> <entity type> monetaryItemType </entity type> <context> Net sales Net sales | $ | 5,276 | $ | 5,184 | $ | 4,884 </context> | us-gaap:Revenues |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 3478 | monetaryItemType | table: <entity> 3478 </entity> <entity type> monetaryItemType </entity type> <context> Cost of goods sold Cost of goods sold | 3,478 | 3,566 | 3,466 </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></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 3566 | monetaryItemType | table: <entity> 3566 </entity> <entity type> monetaryItemType </entity type> <context> Cost of goods sold Cost of goods sold | 3,478 | 3,566 | 3,466 </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></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 3466 | monetaryItemType | table: <entity> 3466 </entity> <entity type> monetaryItemType </entity type> <context> Cost of goods sold Cost of goods sold | 3,478 | 3,566 | 3,466 </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></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 847 | monetaryItemType | table: <entity> 847 </entity> <entity type> monetaryItemType </entity type> <context> Selling, general and administrative expenses Selling, general and administrative expenses | 847 | 840 | 772 </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></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 840 | monetaryItemType | table: <entity> 840 </entity> <entity type> monetaryItemType </entity type> <context> Selling, general and administrative expenses Selling, general and administrative expenses | 847 | 840 | 772 </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></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 772 | monetaryItemType | table: <entity> 772 </entity> <entity type> monetaryItemType </entity type> <context> Selling, general and administrative expenses Selling, general and administrative expenses | 847 | 840 | 772 </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></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 79 | monetaryItemType | table: <entity> 79 </entity> <entity type> monetaryItemType </entity type> <context> Other operating charges | 79 | 28 | 32 </context> | us-gaap:OtherOperatingIncomeExpenseNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 28 | monetaryItemType | table: <entity> 28 </entity> <entity type> monetaryItemType </entity type> <context> Other operating charges | 79 | 28 | 32 </context> | us-gaap:OtherOperatingIncomeExpenseNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 32 | monetaryItemType | table: <entity> 32 </entity> <entity type> monetaryItemType </entity type> <context> Other operating charges | 79 | 28 | 32 </context> | us-gaap:OtherOperatingIncomeExpenseNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 74 | monetaryItemType | table: <entity> 74 </entity> <entity type> monetaryItemType </entity type> <context> Research and development expenses Research and development expenses | 74 | 74 | 66 </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></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 66 | monetaryItemType | table: <entity> 66 </entity> <entity type> monetaryItemType </entity type> <context> Research and development expenses Research and development expenses | 74 | 74 | 66 </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></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 92 | monetaryItemType | table: <entity> 92 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of acquired intangibles Amortization of acquired intangibles | 92 | 88 | 125 </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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 88 | monetaryItemType | table: <entity> 88 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of acquired intangibles Amortization of acquired intangibles | 92 | 88 | 125 </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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 125 | monetaryItemType | table: <entity> 125 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of acquired intangibles Amortization of acquired intangibles | 92 | 88 | 125 </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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 706 | monetaryItemType | table: <entity> 706 </entity> <entity type> monetaryItemType </entity type> <context> Income from operations Income from operations | 706 | 588 | 423 </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></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 588 | monetaryItemType | table: <entity> 588 </entity> <entity type> monetaryItemType </entity type> <context> Income from operations Income from operations | 706 | 588 | 423 </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></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 423 | monetaryItemType | table: <entity> 423 </entity> <entity type> monetaryItemType </entity type> <context> Income from operations Income from operations | 706 | 588 | 423 </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></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 205 | monetaryItemType | table: <entity> 205 </entity> <entity type> monetaryItemType </entity type> <context> Interest expense, net | 205 | 213 | 140 </context> | us-gaap:InterestExpenseNonoperating |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 213 | monetaryItemType | table: <entity> 213 </entity> <entity type> monetaryItemType </entity type> <context> Interest expense, net | 205 | 213 | 140 </context> | us-gaap:InterestExpenseNonoperating |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 140 | monetaryItemType | table: <entity> 140 </entity> <entity type> monetaryItemType </entity type> <context> Interest expense, net | 205 | 213 | 140 </context> | us-gaap:InterestExpenseNonoperating |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Other expense, net | 5 | 20 | 26 </context> | us-gaap:NonoperatingIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 20 | monetaryItemType | table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> Other expense, net | 5 | 20 | 26 </context> | us-gaap:NonoperatingIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 26 | monetaryItemType | table: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> Other expense, net | 5 | 20 | 26 </context> | us-gaap:NonoperatingIncomeExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 496 | monetaryItemType | table: <entity> 496 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes Income before income taxes | 496 | 355 | 257 </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></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 355 | monetaryItemType | table: <entity> 355 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes Income before income taxes | 496 | 355 | 257 </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></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 257 | monetaryItemType | table: <entity> 257 </entity> <entity type> monetaryItemType </entity type> <context> Income before income taxes Income before income taxes | 496 | 355 | 257 </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></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 105 | monetaryItemType | table: <entity> 105 </entity> <entity type> monetaryItemType </entity type> <context> Provision for income taxes Provision for income taxes | 105 | 86 | 65 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 86 | monetaryItemType | table: <entity> 86 </entity> <entity type> monetaryItemType </entity type> <context> Provision for income taxes Provision for income taxes | 105 | 86 | 65 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 65 | monetaryItemType | table: <entity> 65 </entity> <entity type> monetaryItemType </entity type> <context> Provision for income taxes Provision for income taxes | 105 | 86 | 65 </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 391 | monetaryItemType | table: <entity> 391 </entity> <entity type> monetaryItemType </entity type> <context> Net income Net income | 391 | 269 | 192 </context> | us-gaap:ProfitLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 269 | monetaryItemType | table: <entity> 269 </entity> <entity type> monetaryItemType </entity type> <context> Net income Net income | 391 | 269 | 192 </context> | us-gaap:ProfitLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 192 | monetaryItemType | table: <entity> 192 </entity> <entity type> monetaryItemType </entity type> <context> Net income Net income | 391 | 269 | 192 </context> | us-gaap:ProfitLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Less: Net income attributable to noncontrolling interests | — | 2 | — </context> | us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Less: Net income attributable to noncontrolling interests | — | 2 | — </context> | us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 391 | monetaryItemType | table: <entity> 391 </entity> <entity type> monetaryItemType </entity type> <context> Net income Net income | 391 | 269 | 192 </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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 267 | monetaryItemType | table: <entity> 267 </entity> <entity type> monetaryItemType </entity type> <context> Net income attributable to common shareholders | $ | 391 | $ | 267 | $ | 192 </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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 192 | monetaryItemType | table: <entity> 192 </entity> <entity type> monetaryItemType </entity type> <context> Net income Net income | 391 | 269 | 192 </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></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 1.78 | perShareItemType | table: <entity> 1.78 </entity> <entity type> perShareItemType </entity type> <context> Basic net income per share Basic net income per share | $ | 1.78 | $ | 1.21 | $ | 0.86 </context> | us-gaap:EarningsPerShareBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 1.21 | perShareItemType | table: <entity> 1.21 </entity> <entity type> perShareItemType </entity type> <context> Basic net income per share Basic net income per share | $ | 1.78 | $ | 1.21 | $ | 0.86 </context> | us-gaap:EarningsPerShareBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 0.86 | perShareItemType | table: <entity> 0.86 </entity> <entity type> perShareItemType </entity type> <context> Basic net income per share Basic net income per share | $ | 1.78 | $ | 1.21 | $ | 0.86 </context> | us-gaap:EarningsPerShareBasic |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 1.78 | perShareItemType | table: <entity> 1.78 </entity> <entity type> perShareItemType </entity type> <context> Basic net income per share Basic net income per share | $ | 1.78 | $ | 1.21 | $ | 0.86 </context> | us-gaap:EarningsPerShareDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 1.21 | perShareItemType | table: <entity> 1.21 </entity> <entity type> perShareItemType </entity type> <context> Basic net income per share Basic net income per share | $ | 1.78 | $ | 1.21 | $ | 0.86 </context> | us-gaap:EarningsPerShareDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 0.86 | perShareItemType | table: <entity> 0.86 </entity> <entity type> perShareItemType </entity type> <context> Basic net income per share Basic net income per share | $ | 1.78 | $ | 1.21 | $ | 0.86 </context> | us-gaap:EarningsPerShareDiluted |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 391 | monetaryItemType | table: <entity> 391 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 391 | $ | 269 | $ | 192 </context> | us-gaap:ProfitLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 269 | monetaryItemType | table: <entity> 269 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 391 | $ | 269 | $ | 192 </context> | us-gaap:ProfitLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 192 | monetaryItemType | table: <entity> 192 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 391 | $ | 269 | $ | 192 </context> | us-gaap:ProfitLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 142 | monetaryItemType | table: <entity> 142 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 57 | monetaryItemType | table: <entity> 57 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency translation adjustments | ( 142 ) | 57 | ( 103 ) </context> | us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 103 | monetaryItemType | table: <entity> 103 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 29 | monetaryItemType | table: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> Unrealized (loss) gain on derivatives | ( 1 ) | ( 2 ) | 29 </context> | us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 8 | monetaryItemType | table: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Unrealized gain (loss) on pension and other benefit plan obligations | 8 | ( 49 ) | 35 </context> | us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 49 | monetaryItemType | table: <entity> 49 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 35 | monetaryItemType | table: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> Unrealized gain (loss) on pension and other benefit plan obligations | 8 | ( 49 ) | 35 </context> | us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 135 | monetaryItemType | table: <entity> 135 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Other comprehensive (loss) income, before tax | ( 135 ) | 6 | ( 39 ) </context> | us-gaap:OtherComprehensiveIncomeLossBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 39 | monetaryItemType | table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherComprehensiveIncomeLossBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense (benefit) related to items of other comprehensive income | 4 | ( 15 ) | 14 </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></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 15 | monetaryItemType | table: <entity> 15 </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></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 14 | monetaryItemType | table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense (benefit) related to items of other comprehensive income | 4 | ( 15 ) | 14 </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></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 139 | monetaryItemType | table: <entity> 139 </entity> <entity type> monetaryItemType </entity type> <context> Comprehensive income | 252 | 290 | 139 </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></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 21 | monetaryItemType | table: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> Other comprehensive (loss) income, net of tax | ( 139 ) | 21 | ( 53 ) </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></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 53 | monetaryItemType | table: <entity> 53 </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></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 252 | monetaryItemType | table: <entity> 252 </entity> <entity type> monetaryItemType </entity type> <context> Comprehensive income | 252 | 290 | 139 </context> | us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 290 | monetaryItemType | table: <entity> 290 </entity> <entity type> monetaryItemType </entity type> <context> Comprehensive income | 252 | 290 | 139 </context> | us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 139 | monetaryItemType | table: <entity> 139 </entity> <entity type> monetaryItemType </entity type> <context> Comprehensive income | 252 | 290 | 139 </context> | us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Less: Comprehensive loss attributable to noncontrolling interests | ( 1 ) | — | — </context> | us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 253 | monetaryItemType | table: <entity> 253 </entity> <entity type> monetaryItemType </entity type> <context> Comprehensive income attributable to controlling interests | $ | 253 | $ | 290 | $ | 139 </context> | us-gaap:ComprehensiveIncomeNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 290 | monetaryItemType | table: <entity> 290 </entity> <entity type> monetaryItemType </entity type> <context> Comprehensive income | 252 | 290 | 139 </context> | us-gaap:ComprehensiveIncomeNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td... | table | 139 | monetaryItemType | table: <entity> 139 </entity> <entity type> monetaryItemType </entity type> <context> Comprehensive income | 252 | 290 | 139 </context> | us-gaap:ComprehensiveIncomeNetOfTax |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.