Datasets:
TheFinAI
/
FinCL-eval

Dataset card Data Studio Files
xet
 Community
1
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></tr><tr><td></td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Performance Coatings</td><td></td><td>Mobility Coatings</td><td></td><td>Total</td></tr><tr><td>Net sales Net sales</td><td></td><td>$</td><td>3,326</td><td></td><td></td><td>$</td><td>1,558</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr><tr><td>Segment cost of goods sold (1) Segment cost of goods sold (1)</td><td></td><td>1,952</td><td></td><td></td><td>1,159</td><td></td><td></td><td>3,111</td><td></td></tr><tr><td>Other segment items (2) Other segment items (2)</td><td></td><td>674</td><td></td><td></td><td>288</td><td></td><td></td><td>962</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td></td><td>$</td><td>700</td><td></td><td></td><td>$</td><td>111</td><td></td><td></td><td>$</td><td>811</td><td></td></tr></table>
table
1952
monetaryItemType
table: <entity> 1952 </entity> <entity type> monetaryItemType </entity type> <context> Segment cost of goods sold (1) Segment cost of goods sold (1) | 1,952 | 1,159 | 3,111 </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, 2022</td></tr><tr><td></td><td></td><td>Performance Coatings</td><td></td><td>Mobility Coatings</td><td></td><td>Total</td></tr><tr><td>Net sales Net sales</td><td></td><td>$</td><td>3,326</td><td></td><td></td><td>$</td><td>1,558</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr><tr><td>Segment cost of goods sold (1) Segment cost of goods sold (1)</td><td></td><td>1,952</td><td></td><td></td><td>1,159</td><td></td><td></td><td>3,111</td><td></td></tr><tr><td>Other segment items (2) Other segment items (2)</td><td></td><td>674</td><td></td><td></td><td>288</td><td></td><td></td><td>962</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td></td><td>$</td><td>700</td><td></td><td></td><td>$</td><td>111</td><td></td><td></td><td>$</td><td>811</td><td></td></tr></table>
table
1159
monetaryItemType
table: <entity> 1159 </entity> <entity type> monetaryItemType </entity type> <context> Segment cost of goods sold (1) Segment cost of goods sold (1) | 1,952 | 1,159 | 3,111 </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, 2022</td></tr><tr><td></td><td></td><td>Performance Coatings</td><td></td><td>Mobility Coatings</td><td></td><td>Total</td></tr><tr><td>Net sales Net sales</td><td></td><td>$</td><td>3,326</td><td></td><td></td><td>$</td><td>1,558</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr><tr><td>Segment cost of goods sold (1) Segment cost of goods sold (1)</td><td></td><td>1,952</td><td></td><td></td><td>1,159</td><td></td><td></td><td>3,111</td><td></td></tr><tr><td>Other segment items (2) Other segment items (2)</td><td></td><td>674</td><td></td><td></td><td>288</td><td></td><td></td><td>962</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td></td><td>$</td><td>700</td><td></td><td></td><td>$</td><td>111</td><td></td><td></td><td>$</td><td>811</td><td></td></tr></table>
table
3111
monetaryItemType
table: <entity> 3111 </entity> <entity type> monetaryItemType </entity type> <context> Segment cost of goods sold (1) Segment cost of goods sold (1) | 1,952 | 1,159 | 3,111 </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, 2022</td></tr><tr><td></td><td></td><td>Performance Coatings</td><td></td><td>Mobility Coatings</td><td></td><td>Total</td></tr><tr><td>Net sales Net sales</td><td></td><td>$</td><td>3,326</td><td></td><td></td><td>$</td><td>1,558</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr><tr><td>Segment cost of goods sold (1) Segment cost of goods sold (1)</td><td></td><td>1,952</td><td></td><td></td><td>1,159</td><td></td><td></td><td>3,111</td><td></td></tr><tr><td>Other segment items (2) Other segment items (2)</td><td></td><td>674</td><td></td><td></td><td>288</td><td></td><td></td><td>962</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td></td><td>$</td><td>700</td><td></td><td></td><td>$</td><td>111</td><td></td><td></td><td>$</td><td>811</td><td></td></tr></table>
table
674
monetaryItemType
table: <entity> 674 </entity> <entity type> monetaryItemType </entity type> <context> Other segment items (2) Other segment items (2) | 674 | 288 | 962 </context>
us-gaap:SegmentReportingOtherItemAmount
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Performance Coatings</td><td></td><td>Mobility Coatings</td><td></td><td>Total</td></tr><tr><td>Net sales Net sales</td><td></td><td>$</td><td>3,326</td><td></td><td></td><td>$</td><td>1,558</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr><tr><td>Segment cost of goods sold (1) Segment cost of goods sold (1)</td><td></td><td>1,952</td><td></td><td></td><td>1,159</td><td></td><td></td><td>3,111</td><td></td></tr><tr><td>Other segment items (2) Other segment items (2)</td><td></td><td>674</td><td></td><td></td><td>288</td><td></td><td></td><td>962</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td></td><td>$</td><td>700</td><td></td><td></td><td>$</td><td>111</td><td></td><td></td><td>$</td><td>811</td><td></td></tr></table>
table
288
monetaryItemType
table: <entity> 288 </entity> <entity type> monetaryItemType </entity type> <context> Other segment items (2) Other segment items (2) | 674 | 288 | 962 </context>
us-gaap:SegmentReportingOtherItemAmount
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Year Ended December 31, 2022</td></tr><tr><td></td><td></td><td>Performance Coatings</td><td></td><td>Mobility Coatings</td><td></td><td>Total</td></tr><tr><td>Net sales Net sales</td><td></td><td>$</td><td>3,326</td><td></td><td></td><td>$</td><td>1,558</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr><tr><td>Segment cost of goods sold (1) Segment cost of goods sold (1)</td><td></td><td>1,952</td><td></td><td></td><td>1,159</td><td></td><td></td><td>3,111</td><td></td></tr><tr><td>Other segment items (2) Other segment items (2)</td><td></td><td>674</td><td></td><td></td><td>288</td><td></td><td></td><td>962</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Segment Adjusted EBITDA</td><td></td><td>$</td><td>700</td><td></td><td></td><td>$</td><td>111</td><td></td><td></td><td>$</td><td>811</td><td></td></tr></table>
table
962
monetaryItemType
table: <entity> 962 </entity> <entity type> monetaryItemType </entity type> <context> Other segment items (2) Other segment items (2) | 674 | 288 | 962 </context>
us-gaap:SegmentReportingOtherItemAmount
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
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></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
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></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
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></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
table
280
monetaryItemType
table: <entity> 280 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | 280 | 276 | 303 </context>
us-gaap:DepreciationAndAmortization
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
table
276
monetaryItemType
table: <entity> 276 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | 280 | 276 | 303 </context>
us-gaap:DepreciationAndAmortization
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
table
303
monetaryItemType
table: <entity> 303 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | 280 | 276 | 303 </context>
us-gaap:DepreciationAndAmortization
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
table
1
monetaryItemType
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Site closure costs (d) Site closure costs (d) | 1 | 7 | 2 </context>
us-gaap:RestructuringCosts
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
table
7
monetaryItemType
table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Site closure costs (d) Site closure costs (d) | 1 | 7 | 2 </context>
us-gaap:RestructuringCosts
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
table
2
monetaryItemType
table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Site closure costs (d) Site closure costs (d) | 1 | 7 | 2 </context>
us-gaap:RestructuringCosts
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
table
9
monetaryItemType
table: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g) | 9 | 9 | — </context>
us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Impairment charges (e) Impairment charges (e) | — | 15 | — </context>
us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
table
28
monetaryItemType
table: <entity> 28 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation (h) Stock-based compensation (h) | 28 | 26 | 22 </context>
us-gaap:ShareBasedCompensation
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
table
26
monetaryItemType
table: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation (h) Stock-based compensation (h) | 28 | 26 | 22 </context>
us-gaap:ShareBasedCompensation
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
table
22
monetaryItemType
table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation (h) Stock-based compensation (h) | 28 | 26 | 22 </context>
us-gaap:ShareBasedCompensation
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
table
496
monetaryItemType
table: <entity> 496 </entity> <entity type> monetaryItemType </entity type> <context> 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></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
table
355
monetaryItemType
table: <entity> 355 </entity> <entity type> monetaryItemType </entity type> <context> 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></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Segment Adjusted EBITDA (1) : Segment Adjusted EBITDA (1) :</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Performance Coatings</td><td>$</td><td>838</td><td></td><td></td><td>$</td><td>742</td><td></td><td></td><td>$</td><td>700</td><td></td></tr><tr><td>Mobility Coatings</td><td>278</td><td></td><td></td><td>209</td><td></td><td></td><td>111</td><td></td></tr><tr><td>Total</td><td>1,116</td><td></td><td></td><td>951</td><td></td><td></td><td>811</td><td></td></tr><tr><td>Interest expense, net</td><td>205</td><td></td><td></td><td>213</td><td></td><td></td><td>140</td><td></td></tr><tr><td>Depreciation and amortization</td><td>280</td><td></td><td></td><td>276</td><td></td><td></td><td>303</td><td></td></tr><tr><td>Debt extinguishment and refinancing-related costs (a) Debt extinguishment and refinancing-related costs (a)</td><td>5</td><td></td><td></td><td>10</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Termination benefits and other employee-related costs (b) Termination benefits and other employee-related costs (b)</td><td>67</td><td></td><td></td><td>18</td><td></td><td></td><td>24</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Acquisition and divestiture-related costs (c) Acquisition and divestiture-related costs (c)</td><td>11</td><td></td><td></td><td>3</td><td></td><td></td><td>3</td><td></td></tr><tr><td>Site closure costs (d) Site closure costs (d)</td><td>1</td><td></td><td></td><td>7</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Impairment charges (e) Impairment charges (e)</td><td>—</td><td></td><td></td><td>15</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Foreign exchange remeasurement losses (f) Foreign exchange remeasurement losses (f)</td><td>11</td><td></td><td></td><td>23</td><td></td><td></td><td>15</td><td></td></tr><tr><td>Long-term employee benefit plan adjustments (g) Long-term employee benefit plan adjustments (g)</td><td>9</td><td></td><td></td><td>9</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation (h) Stock-based compensation (h)</td><td>28</td><td></td><td></td><td>26</td><td></td><td></td><td>22</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Commercial agreement restructuring impacts (i) Commercial agreement restructuring impacts (i)</td><td>—</td><td></td><td></td><td>—</td><td></td><td></td><td>25</td><td></td></tr><tr><td>Environmental charge (j) Environmental charge (j)</td><td>4</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Other adjustments (k) Other adjustments (k)</td><td>( 1 )</td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>5</td><td></td></tr><tr><td>Income before income taxes</td><td>$</td><td>496</td><td></td><td></td><td>$</td><td>355</td><td></td><td></td><td>$</td><td>257</td><td></td></tr></table>
table
257
monetaryItemType
table: <entity> 257 </entity> <entity type> monetaryItemType </entity type> <context> 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><td></td><td>2022</td></tr><tr><td>North America</td><td></td><td>$</td><td>2,014</td><td></td><td></td><td>$</td><td>2,038</td><td></td><td></td><td>$</td><td>2,022</td><td></td></tr><tr><td>EMEA</td><td></td><td>1,784</td><td></td><td></td><td>1,776</td><td></td><td></td><td>1,604</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>862</td><td></td><td></td><td>781</td><td></td><td></td><td>735</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>616</td><td></td><td></td><td>589</td><td></td><td></td><td>523</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total (2) Total (2)</td><td></td><td>$</td><td>5,276</td><td></td><td></td><td>$</td><td>5,184</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr></table>
table
2014
monetaryItemType
table: <entity> 2014 </entity> <entity type> monetaryItemType </entity type> <context> North America | $ | 2,014 | $ | 2,038 | $ | 2,022 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></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</td></tr><tr><td>North America</td><td></td><td>$</td><td>2,014</td><td></td><td></td><td>$</td><td>2,038</td><td></td><td></td><td>$</td><td>2,022</td><td></td></tr><tr><td>EMEA</td><td></td><td>1,784</td><td></td><td></td><td>1,776</td><td></td><td></td><td>1,604</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>862</td><td></td><td></td><td>781</td><td></td><td></td><td>735</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>616</td><td></td><td></td><td>589</td><td></td><td></td><td>523</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total (2) Total (2)</td><td></td><td>$</td><td>5,276</td><td></td><td></td><td>$</td><td>5,184</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr></table>
table
2038
monetaryItemType
table: <entity> 2038 </entity> <entity type> monetaryItemType </entity type> <context> North America | $ | 2,014 | $ | 2,038 | $ | 2,022 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></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</td></tr><tr><td>North America</td><td></td><td>$</td><td>2,014</td><td></td><td></td><td>$</td><td>2,038</td><td></td><td></td><td>$</td><td>2,022</td><td></td></tr><tr><td>EMEA</td><td></td><td>1,784</td><td></td><td></td><td>1,776</td><td></td><td></td><td>1,604</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>862</td><td></td><td></td><td>781</td><td></td><td></td><td>735</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>616</td><td></td><td></td><td>589</td><td></td><td></td><td>523</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total (2) Total (2)</td><td></td><td>$</td><td>5,276</td><td></td><td></td><td>$</td><td>5,184</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr></table>
table
2022
monetaryItemType
table: <entity> 2022 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | 2023 | 2022 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></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</td></tr><tr><td>North America</td><td></td><td>$</td><td>2,014</td><td></td><td></td><td>$</td><td>2,038</td><td></td><td></td><td>$</td><td>2,022</td><td></td></tr><tr><td>EMEA</td><td></td><td>1,784</td><td></td><td></td><td>1,776</td><td></td><td></td><td>1,604</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>862</td><td></td><td></td><td>781</td><td></td><td></td><td>735</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>616</td><td></td><td></td><td>589</td><td></td><td></td><td>523</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total (2) Total (2)</td><td></td><td>$</td><td>5,276</td><td></td><td></td><td>$</td><td>5,184</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr></table>
table
1784
monetaryItemType
table: <entity> 1784 </entity> <entity type> monetaryItemType </entity type> <context> EMEA | 1,784 | 1,776 | 1,604 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></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</td></tr><tr><td>North America</td><td></td><td>$</td><td>2,014</td><td></td><td></td><td>$</td><td>2,038</td><td></td><td></td><td>$</td><td>2,022</td><td></td></tr><tr><td>EMEA</td><td></td><td>1,784</td><td></td><td></td><td>1,776</td><td></td><td></td><td>1,604</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>862</td><td></td><td></td><td>781</td><td></td><td></td><td>735</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>616</td><td></td><td></td><td>589</td><td></td><td></td><td>523</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total (2) Total (2)</td><td></td><td>$</td><td>5,276</td><td></td><td></td><td>$</td><td>5,184</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr></table>
table
1776
monetaryItemType
table: <entity> 1776 </entity> <entity type> monetaryItemType </entity type> <context> EMEA | 1,784 | 1,776 | 1,604 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></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</td></tr><tr><td>North America</td><td></td><td>$</td><td>2,014</td><td></td><td></td><td>$</td><td>2,038</td><td></td><td></td><td>$</td><td>2,022</td><td></td></tr><tr><td>EMEA</td><td></td><td>1,784</td><td></td><td></td><td>1,776</td><td></td><td></td><td>1,604</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>862</td><td></td><td></td><td>781</td><td></td><td></td><td>735</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>616</td><td></td><td></td><td>589</td><td></td><td></td><td>523</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total (2) Total (2)</td><td></td><td>$</td><td>5,276</td><td></td><td></td><td>$</td><td>5,184</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr></table>
table
1604
monetaryItemType
table: <entity> 1604 </entity> <entity type> monetaryItemType </entity type> <context> EMEA | 1,784 | 1,776 | 1,604 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></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</td></tr><tr><td>North America</td><td></td><td>$</td><td>2,014</td><td></td><td></td><td>$</td><td>2,038</td><td></td><td></td><td>$</td><td>2,022</td><td></td></tr><tr><td>EMEA</td><td></td><td>1,784</td><td></td><td></td><td>1,776</td><td></td><td></td><td>1,604</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>862</td><td></td><td></td><td>781</td><td></td><td></td><td>735</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>616</td><td></td><td></td><td>589</td><td></td><td></td><td>523</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total (2) Total (2)</td><td></td><td>$</td><td>5,276</td><td></td><td></td><td>$</td><td>5,184</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr></table>
table
862
monetaryItemType
table: <entity> 862 </entity> <entity type> monetaryItemType </entity type> <context> Asia Pacific | 862 | 781 | 735 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></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</td></tr><tr><td>North America</td><td></td><td>$</td><td>2,014</td><td></td><td></td><td>$</td><td>2,038</td><td></td><td></td><td>$</td><td>2,022</td><td></td></tr><tr><td>EMEA</td><td></td><td>1,784</td><td></td><td></td><td>1,776</td><td></td><td></td><td>1,604</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>862</td><td></td><td></td><td>781</td><td></td><td></td><td>735</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>616</td><td></td><td></td><td>589</td><td></td><td></td><td>523</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total (2) Total (2)</td><td></td><td>$</td><td>5,276</td><td></td><td></td><td>$</td><td>5,184</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr></table>
table
781
monetaryItemType
table: <entity> 781 </entity> <entity type> monetaryItemType </entity type> <context> Asia Pacific | 862 | 781 | 735 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></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</td></tr><tr><td>North America</td><td></td><td>$</td><td>2,014</td><td></td><td></td><td>$</td><td>2,038</td><td></td><td></td><td>$</td><td>2,022</td><td></td></tr><tr><td>EMEA</td><td></td><td>1,784</td><td></td><td></td><td>1,776</td><td></td><td></td><td>1,604</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>862</td><td></td><td></td><td>781</td><td></td><td></td><td>735</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>616</td><td></td><td></td><td>589</td><td></td><td></td><td>523</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total (2) Total (2)</td><td></td><td>$</td><td>5,276</td><td></td><td></td><td>$</td><td>5,184</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr></table>
table
735
monetaryItemType
table: <entity> 735 </entity> <entity type> monetaryItemType </entity type> <context> Asia Pacific | 862 | 781 | 735 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></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</td></tr><tr><td>North America</td><td></td><td>$</td><td>2,014</td><td></td><td></td><td>$</td><td>2,038</td><td></td><td></td><td>$</td><td>2,022</td><td></td></tr><tr><td>EMEA</td><td></td><td>1,784</td><td></td><td></td><td>1,776</td><td></td><td></td><td>1,604</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>862</td><td></td><td></td><td>781</td><td></td><td></td><td>735</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>616</td><td></td><td></td><td>589</td><td></td><td></td><td>523</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total (2) Total (2)</td><td></td><td>$</td><td>5,276</td><td></td><td></td><td>$</td><td>5,184</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr></table>
table
616
monetaryItemType
table: <entity> 616 </entity> <entity type> monetaryItemType </entity type> <context> Latin America (1) Latin America (1) | 616 | 589 | 523 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></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</td></tr><tr><td>North America</td><td></td><td>$</td><td>2,014</td><td></td><td></td><td>$</td><td>2,038</td><td></td><td></td><td>$</td><td>2,022</td><td></td></tr><tr><td>EMEA</td><td></td><td>1,784</td><td></td><td></td><td>1,776</td><td></td><td></td><td>1,604</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>862</td><td></td><td></td><td>781</td><td></td><td></td><td>735</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>616</td><td></td><td></td><td>589</td><td></td><td></td><td>523</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total (2) Total (2)</td><td></td><td>$</td><td>5,276</td><td></td><td></td><td>$</td><td>5,184</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr></table>
table
589
monetaryItemType
table: <entity> 589 </entity> <entity type> monetaryItemType </entity type> <context> Latin America (1) Latin America (1) | 616 | 589 | 523 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></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</td></tr><tr><td>North America</td><td></td><td>$</td><td>2,014</td><td></td><td></td><td>$</td><td>2,038</td><td></td><td></td><td>$</td><td>2,022</td><td></td></tr><tr><td>EMEA</td><td></td><td>1,784</td><td></td><td></td><td>1,776</td><td></td><td></td><td>1,604</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>862</td><td></td><td></td><td>781</td><td></td><td></td><td>735</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>616</td><td></td><td></td><td>589</td><td></td><td></td><td>523</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total (2) Total (2)</td><td></td><td>$</td><td>5,276</td><td></td><td></td><td>$</td><td>5,184</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr></table>
table
523
monetaryItemType
table: <entity> 523 </entity> <entity type> monetaryItemType </entity type> <context> Latin America (1) Latin America (1) | 616 | 589 | 523 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></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</td></tr><tr><td>North America</td><td></td><td>$</td><td>2,014</td><td></td><td></td><td>$</td><td>2,038</td><td></td><td></td><td>$</td><td>2,022</td><td></td></tr><tr><td>EMEA</td><td></td><td>1,784</td><td></td><td></td><td>1,776</td><td></td><td></td><td>1,604</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>862</td><td></td><td></td><td>781</td><td></td><td></td><td>735</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>616</td><td></td><td></td><td>589</td><td></td><td></td><td>523</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total (2) Total (2)</td><td></td><td>$</td><td>5,276</td><td></td><td></td><td>$</td><td>5,184</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr></table>
table
5276
monetaryItemType
table: <entity> 5276 </entity> <entity type> monetaryItemType </entity type> <context> Total (2) Total (2) | $ | 5,276 | $ | 5,184 | $ | 4,884 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></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</td></tr><tr><td>North America</td><td></td><td>$</td><td>2,014</td><td></td><td></td><td>$</td><td>2,038</td><td></td><td></td><td>$</td><td>2,022</td><td></td></tr><tr><td>EMEA</td><td></td><td>1,784</td><td></td><td></td><td>1,776</td><td></td><td></td><td>1,604</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>862</td><td></td><td></td><td>781</td><td></td><td></td><td>735</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>616</td><td></td><td></td><td>589</td><td></td><td></td><td>523</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total (2) Total (2)</td><td></td><td>$</td><td>5,276</td><td></td><td></td><td>$</td><td>5,184</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr></table>
table
5184
monetaryItemType
table: <entity> 5184 </entity> <entity type> monetaryItemType </entity type> <context> Total (2) Total (2) | $ | 5,276 | $ | 5,184 | $ | 4,884 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></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</td></tr><tr><td>North America</td><td></td><td>$</td><td>2,014</td><td></td><td></td><td>$</td><td>2,038</td><td></td><td></td><td>$</td><td>2,022</td><td></td></tr><tr><td>EMEA</td><td></td><td>1,784</td><td></td><td></td><td>1,776</td><td></td><td></td><td>1,604</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>862</td><td></td><td></td><td>781</td><td></td><td></td><td>735</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>616</td><td></td><td></td><td>589</td><td></td><td></td><td>523</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total (2) Total (2)</td><td></td><td>$</td><td>5,276</td><td></td><td></td><td>$</td><td>5,184</td><td></td><td></td><td>$</td><td>4,884</td><td></td></tr></table>
table
4884
monetaryItemType
table: <entity> 4884 </entity> <entity type> monetaryItemType </entity type> <context> Total (2) Total (2) | $ | 5,276 | $ | 5,184 | $ | 4,884 </context>
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></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></tr><tr><td>North America</td><td></td><td>$</td><td>539</td><td></td><td></td><td>$</td><td>521</td><td></td></tr><tr><td>EMEA</td><td></td><td>362</td><td></td><td></td><td>376</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>185</td><td></td><td></td><td>201</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>95</td><td></td><td></td><td>106</td><td></td></tr><tr><td>Total (3) Total (3)</td><td></td><td>$</td><td>1,181</td><td></td><td></td><td>$</td><td>1,204</td><td></td></tr></table>
table
539
monetaryItemType
table: <entity> 539 </entity> <entity type> monetaryItemType </entity type> <context> North America | $ | 539 | $ | 521 </context>
us-gaap:NoncurrentAssets
<table><tr><td></td><td></td><td></td><td></td><td></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></tr><tr><td>North America</td><td></td><td>$</td><td>539</td><td></td><td></td><td>$</td><td>521</td><td></td></tr><tr><td>EMEA</td><td></td><td>362</td><td></td><td></td><td>376</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>185</td><td></td><td></td><td>201</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>95</td><td></td><td></td><td>106</td><td></td></tr><tr><td>Total (3) Total (3)</td><td></td><td>$</td><td>1,181</td><td></td><td></td><td>$</td><td>1,204</td><td></td></tr></table>
table
521
monetaryItemType
table: <entity> 521 </entity> <entity type> monetaryItemType </entity type> <context> North America | $ | 539 | $ | 521 </context>
us-gaap:NoncurrentAssets
<table><tr><td></td><td></td><td></td><td></td><td></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></tr><tr><td>North America</td><td></td><td>$</td><td>539</td><td></td><td></td><td>$</td><td>521</td><td></td></tr><tr><td>EMEA</td><td></td><td>362</td><td></td><td></td><td>376</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>185</td><td></td><td></td><td>201</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>95</td><td></td><td></td><td>106</td><td></td></tr><tr><td>Total (3) Total (3)</td><td></td><td>$</td><td>1,181</td><td></td><td></td><td>$</td><td>1,204</td><td></td></tr></table>
table
362
monetaryItemType
table: <entity> 362 </entity> <entity type> monetaryItemType </entity type> <context> EMEA | 362 | 376 </context>
us-gaap:NoncurrentAssets
<table><tr><td></td><td></td><td></td><td></td><td></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></tr><tr><td>North America</td><td></td><td>$</td><td>539</td><td></td><td></td><td>$</td><td>521</td><td></td></tr><tr><td>EMEA</td><td></td><td>362</td><td></td><td></td><td>376</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>185</td><td></td><td></td><td>201</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>95</td><td></td><td></td><td>106</td><td></td></tr><tr><td>Total (3) Total (3)</td><td></td><td>$</td><td>1,181</td><td></td><td></td><td>$</td><td>1,204</td><td></td></tr></table>
table
376
monetaryItemType
table: <entity> 376 </entity> <entity type> monetaryItemType </entity type> <context> EMEA | 362 | 376 </context>
us-gaap:NoncurrentAssets
<table><tr><td></td><td></td><td></td><td></td><td></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></tr><tr><td>North America</td><td></td><td>$</td><td>539</td><td></td><td></td><td>$</td><td>521</td><td></td></tr><tr><td>EMEA</td><td></td><td>362</td><td></td><td></td><td>376</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>185</td><td></td><td></td><td>201</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>95</td><td></td><td></td><td>106</td><td></td></tr><tr><td>Total (3) Total (3)</td><td></td><td>$</td><td>1,181</td><td></td><td></td><td>$</td><td>1,204</td><td></td></tr></table>
table
185
monetaryItemType
table: <entity> 185 </entity> <entity type> monetaryItemType </entity type> <context> Asia Pacific | 185 | 201 </context>
us-gaap:NoncurrentAssets
<table><tr><td></td><td></td><td></td><td></td><td></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></tr><tr><td>North America</td><td></td><td>$</td><td>539</td><td></td><td></td><td>$</td><td>521</td><td></td></tr><tr><td>EMEA</td><td></td><td>362</td><td></td><td></td><td>376</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>185</td><td></td><td></td><td>201</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>95</td><td></td><td></td><td>106</td><td></td></tr><tr><td>Total (3) Total (3)</td><td></td><td>$</td><td>1,181</td><td></td><td></td><td>$</td><td>1,204</td><td></td></tr></table>
table
201
monetaryItemType
table: <entity> 201 </entity> <entity type> monetaryItemType </entity type> <context> Asia Pacific | 185 | 201 </context>
us-gaap:NoncurrentAssets
<table><tr><td></td><td></td><td></td><td></td><td></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></tr><tr><td>North America</td><td></td><td>$</td><td>539</td><td></td><td></td><td>$</td><td>521</td><td></td></tr><tr><td>EMEA</td><td></td><td>362</td><td></td><td></td><td>376</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>185</td><td></td><td></td><td>201</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>95</td><td></td><td></td><td>106</td><td></td></tr><tr><td>Total (3) Total (3)</td><td></td><td>$</td><td>1,181</td><td></td><td></td><td>$</td><td>1,204</td><td></td></tr></table>
table
95
monetaryItemType
table: <entity> 95 </entity> <entity type> monetaryItemType </entity type> <context> Latin America (1) Latin America (1) | 95 | 106 </context>
us-gaap:NoncurrentAssets
<table><tr><td></td><td></td><td></td><td></td><td></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></tr><tr><td>North America</td><td></td><td>$</td><td>539</td><td></td><td></td><td>$</td><td>521</td><td></td></tr><tr><td>EMEA</td><td></td><td>362</td><td></td><td></td><td>376</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>185</td><td></td><td></td><td>201</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>95</td><td></td><td></td><td>106</td><td></td></tr><tr><td>Total (3) Total (3)</td><td></td><td>$</td><td>1,181</td><td></td><td></td><td>$</td><td>1,204</td><td></td></tr></table>
table
106
monetaryItemType
table: <entity> 106 </entity> <entity type> monetaryItemType </entity type> <context> Latin America (1) Latin America (1) | 95 | 106 </context>
us-gaap:NoncurrentAssets
<table><tr><td></td><td></td><td></td><td></td><td></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></tr><tr><td>North America</td><td></td><td>$</td><td>539</td><td></td><td></td><td>$</td><td>521</td><td></td></tr><tr><td>EMEA</td><td></td><td>362</td><td></td><td></td><td>376</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>185</td><td></td><td></td><td>201</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>95</td><td></td><td></td><td>106</td><td></td></tr><tr><td>Total (3) Total (3)</td><td></td><td>$</td><td>1,181</td><td></td><td></td><td>$</td><td>1,204</td><td></td></tr></table>
table
1181
monetaryItemType
table: <entity> 1181 </entity> <entity type> monetaryItemType </entity type> <context> Total (3) Total (3) | $ | 1,181 | $ | 1,204 </context>
us-gaap:NoncurrentAssets
<table><tr><td></td><td></td><td></td><td></td><td></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></tr><tr><td>North America</td><td></td><td>$</td><td>539</td><td></td><td></td><td>$</td><td>521</td><td></td></tr><tr><td>EMEA</td><td></td><td>362</td><td></td><td></td><td>376</td><td></td></tr><tr><td>Asia Pacific</td><td></td><td>185</td><td></td><td></td><td>201</td><td></td></tr><tr><td>Latin America (1) Latin America (1)</td><td></td><td>95</td><td></td><td></td><td>106</td><td></td></tr><tr><td>Total (3) Total (3)</td><td></td><td>$</td><td>1,181</td><td></td><td></td><td>$</td><td>1,204</td><td></td></tr></table>
table
1204
monetaryItemType
table: <entity> 1204 </entity> <entity type> monetaryItemType </entity type> <context> Total (3) Total (3) | $ | 1,181 | $ | 1,204 </context>
us-gaap:NoncurrentAssets
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
table
374
monetaryItemType
table: <entity> 374 </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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
table
70
monetaryItemType
table: <entity> 70 </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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2023 | $ | ( 374 ) | $ | ( 70 ) | $ | — | $ | ( 444 ) </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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
table
444
monetaryItemType
table: <entity> 444 </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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
table
127
monetaryItemType
table: <entity> 127 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
table
4
monetaryItemType
table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Current year deferrals to AOCI | ( 127 ) | 4 | ( 1 ) | ( 124 ) </context>
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
table
1
monetaryItemType
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
table
124
monetaryItemType
table: <entity> 124 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
table
16
monetaryItemType
table: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
table
2
monetaryItemType
table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income | ( 16 ) | 2 | — | ( 14 ) </context>
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2023 | $ | ( 374 ) | $ | ( 70 ) | $ | — | $ | ( 444 ) </context>
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
table
14
monetaryItemType
table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
table
143
monetaryItemType
table: <entity> 143 </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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
table
6
monetaryItemType
table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Net Change | ( 143 ) | 6 | ( 1 ) | ( 138 ) </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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
table
1
monetaryItemType
table: <entity> 1 </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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
table
138
monetaryItemType
table: <entity> 138 </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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
table
517
monetaryItemType
table: <entity> 517 </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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
table
64
monetaryItemType
table: <entity> 64 </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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
table
1
monetaryItemType
table: <entity> 1 </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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Loss on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 127 )</td><td></td><td></td><td>4</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 124 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 16 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>—</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 143 )</td><td></td><td></td><td>6</td><td></td><td></td><td></td><td></td><td>( 1 )</td><td></td><td></td><td>( 138 )</td><td></td></tr><tr><td>Balance, December 31, 2024</td><td></td><td>$</td><td>( 517 )</td><td></td><td></td><td>$</td><td>( 64 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 1 )</td><td></td><td></td><td>$</td><td>( 582 )</td><td></td></tr></table>
table
582
monetaryItemType
table: <entity> 582 </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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
table
434
monetaryItemType
table: <entity> 434 </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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
table
36
monetaryItemType
table: <entity> 36 </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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
table
3
monetaryItemType
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2022 | $ | ( 434 ) | $ | ( 36 ) | $ | 3 | $ | ( 467 ) </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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
table
467
monetaryItemType
table: <entity> 467 </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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
table
70
monetaryItemType
table: <entity> 70 </entity> <entity type> monetaryItemType </entity type> <context> Current year deferrals to AOCI | 70 | ( 35 ) | 2 | 37 </context>
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
table
35
monetaryItemType
table: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
table
2
monetaryItemType
table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Current year deferrals to AOCI | 70 | ( 35 ) | 2 | 37 </context>
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
table
37
monetaryItemType
table: <entity> 37 </entity> <entity type> monetaryItemType </entity type> <context> Current year deferrals to AOCI | 70 | ( 35 ) | 2 | 37 </context>
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
table
10
monetaryItemType
table: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
table
1
monetaryItemType
table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income | ( 10 ) | 1 | ( 5 ) | ( 14 ) </context>
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
table
5
monetaryItemType
table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
table
14
monetaryItemType
table: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
table
60
monetaryItemType
table: <entity> 60 </entity> <entity type> monetaryItemType </entity type> <context> Net Change | 60 | ( 34 ) | ( 3 ) | 23 </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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
table
34
monetaryItemType
table: <entity> 34 </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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
table
3
monetaryItemType
table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2022 | $ | ( 434 ) | $ | ( 36 ) | $ | 3 | $ | ( 467 ) </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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
table
23
monetaryItemType
table: <entity> 23 </entity> <entity type> monetaryItemType </entity type> <context> Net Change | 60 | ( 34 ) | ( 3 ) | 23 </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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
table
374
monetaryItemType
table: <entity> 374 </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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
table
70
monetaryItemType
table: <entity> 70 </entity> <entity type> monetaryItemType </entity type> <context> Current year deferrals to AOCI | 70 | ( 35 ) | 2 | 37 </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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Balance, December 31, 2023 | $ | ( 374 ) | $ | ( 70 ) | $ | — | $ | ( 444 ) </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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized Gain (Loss) on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>70</td><td></td><td></td><td>( 35 )</td><td></td><td></td><td></td><td></td><td>2</td><td></td><td></td><td>37</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 10 )</td><td></td><td></td><td>1</td><td></td><td></td><td></td><td></td><td>( 5 )</td><td></td><td></td><td>( 14 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>60</td><td></td><td></td><td>( 34 )</td><td></td><td></td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>23</td><td></td></tr><tr><td>Balance, December 31, 2023</td><td></td><td>$</td><td>( 374 )</td><td></td><td></td><td>$</td><td>( 70 )</td><td></td><td></td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 444 )</td><td></td></tr></table>
table
444
monetaryItemType
table: <entity> 444 </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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized (Loss) Gain on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2021</td><td></td><td>$</td><td>( 331 )</td><td></td><td></td><td>$</td><td>( 60 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 23 )</td><td></td><td></td><td>$</td><td>( 414 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 83 )</td><td></td><td></td><td>22</td><td></td><td></td><td></td><td></td><td>20</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 20 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>6</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 103 )</td><td></td><td></td><td>24</td><td></td><td></td><td></td><td></td><td>26</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr></table>
table
331
monetaryItemType
table: <entity> 331 </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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized (Loss) Gain on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2021</td><td></td><td>$</td><td>( 331 )</td><td></td><td></td><td>$</td><td>( 60 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 23 )</td><td></td><td></td><td>$</td><td>( 414 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 83 )</td><td></td><td></td><td>22</td><td></td><td></td><td></td><td></td><td>20</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 20 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>6</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 103 )</td><td></td><td></td><td>24</td><td></td><td></td><td></td><td></td><td>26</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr></table>
table
60
monetaryItemType
table: <entity> 60 </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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized (Loss) Gain on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2021</td><td></td><td>$</td><td>( 331 )</td><td></td><td></td><td>$</td><td>( 60 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 23 )</td><td></td><td></td><td>$</td><td>( 414 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 83 )</td><td></td><td></td><td>22</td><td></td><td></td><td></td><td></td><td>20</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 20 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>6</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 103 )</td><td></td><td></td><td>24</td><td></td><td></td><td></td><td></td><td>26</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr></table>
table
23
monetaryItemType
table: <entity> 23 </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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized (Loss) Gain on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2021</td><td></td><td>$</td><td>( 331 )</td><td></td><td></td><td>$</td><td>( 60 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 23 )</td><td></td><td></td><td>$</td><td>( 414 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 83 )</td><td></td><td></td><td>22</td><td></td><td></td><td></td><td></td><td>20</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 20 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>6</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 103 )</td><td></td><td></td><td>24</td><td></td><td></td><td></td><td></td><td>26</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr></table>
table
414
monetaryItemType
table: <entity> 414 </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><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized (Loss) Gain on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2021</td><td></td><td>$</td><td>( 331 )</td><td></td><td></td><td>$</td><td>( 60 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 23 )</td><td></td><td></td><td>$</td><td>( 414 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 83 )</td><td></td><td></td><td>22</td><td></td><td></td><td></td><td></td><td>20</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 20 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>6</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 103 )</td><td></td><td></td><td>24</td><td></td><td></td><td></td><td></td><td>26</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr></table>
table
83
monetaryItemType
table: <entity> 83 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized (Loss) Gain on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2021</td><td></td><td>$</td><td>( 331 )</td><td></td><td></td><td>$</td><td>( 60 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 23 )</td><td></td><td></td><td>$</td><td>( 414 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 83 )</td><td></td><td></td><td>22</td><td></td><td></td><td></td><td></td><td>20</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 20 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>6</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 103 )</td><td></td><td></td><td>24</td><td></td><td></td><td></td><td></td><td>26</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr></table>
table
22
monetaryItemType
table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> Current year deferrals to AOCI | ( 83 ) | 22 | 20 | ( 41 ) </context>
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized (Loss) Gain on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2021</td><td></td><td>$</td><td>( 331 )</td><td></td><td></td><td>$</td><td>( 60 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 23 )</td><td></td><td></td><td>$</td><td>( 414 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 83 )</td><td></td><td></td><td>22</td><td></td><td></td><td></td><td></td><td>20</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 20 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>6</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 103 )</td><td></td><td></td><td>24</td><td></td><td></td><td></td><td></td><td>26</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr></table>
table
20
monetaryItemType
table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> Current year deferrals to AOCI | ( 83 ) | 22 | 20 | ( 41 ) </context>
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized (Loss) Gain on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2021</td><td></td><td>$</td><td>( 331 )</td><td></td><td></td><td>$</td><td>( 60 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 23 )</td><td></td><td></td><td>$</td><td>( 414 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 83 )</td><td></td><td></td><td>22</td><td></td><td></td><td></td><td></td><td>20</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 20 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>6</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 103 )</td><td></td><td></td><td>24</td><td></td><td></td><td></td><td></td><td>26</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr></table>
table
41
monetaryItemType
table: <entity> 41 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized (Loss) Gain on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2021</td><td></td><td>$</td><td>( 331 )</td><td></td><td></td><td>$</td><td>( 60 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 23 )</td><td></td><td></td><td>$</td><td>( 414 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 83 )</td><td></td><td></td><td>22</td><td></td><td></td><td></td><td></td><td>20</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 20 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>6</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 103 )</td><td></td><td></td><td>24</td><td></td><td></td><td></td><td></td><td>26</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr></table>
table
20
monetaryItemType
table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> Current year deferrals to AOCI | ( 83 ) | 22 | 20 | ( 41 ) </context>
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized (Loss) Gain on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2021</td><td></td><td>$</td><td>( 331 )</td><td></td><td></td><td>$</td><td>( 60 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 23 )</td><td></td><td></td><td>$</td><td>( 414 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 83 )</td><td></td><td></td><td>22</td><td></td><td></td><td></td><td></td><td>20</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 20 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>6</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 103 )</td><td></td><td></td><td>24</td><td></td><td></td><td></td><td></td><td>26</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr></table>
table
2
monetaryItemType
table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income | ( 20 ) | 2 | 6 | ( 12 ) </context>
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized (Loss) Gain on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2021</td><td></td><td>$</td><td>( 331 )</td><td></td><td></td><td>$</td><td>( 60 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 23 )</td><td></td><td></td><td>$</td><td>( 414 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 83 )</td><td></td><td></td><td>22</td><td></td><td></td><td></td><td></td><td>20</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 20 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>6</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 103 )</td><td></td><td></td><td>24</td><td></td><td></td><td></td><td></td><td>26</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr></table>
table
6
monetaryItemType
table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income | ( 20 ) | 2 | 6 | ( 12 ) </context>
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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>Unrealized Currency Translation Adjustments</td><td></td><td>Pension Plan Adjustments</td><td></td><td></td><td></td><td>Unrealized (Loss) Gain on Derivatives</td><td></td><td>Accumulated Other Comprehensive Loss</td></tr><tr><td>Balance, December 31, 2021</td><td></td><td>$</td><td>( 331 )</td><td></td><td></td><td>$</td><td>( 60 )</td><td></td><td></td><td></td><td></td><td>$</td><td>( 23 )</td><td></td><td></td><td>$</td><td>( 414 )</td><td></td></tr><tr><td>Current year deferrals to AOCI</td><td></td><td>( 83 )</td><td></td><td></td><td>22</td><td></td><td></td><td></td><td></td><td>20</td><td></td><td></td><td>( 41 )</td><td></td></tr><tr><td>Reclassifications from AOCI to Net income Reclassifications from AOCI to Net income</td><td></td><td>( 20 )</td><td></td><td></td><td>2</td><td></td><td></td><td></td><td></td><td>6</td><td></td><td></td><td>( 12 )</td><td></td></tr><tr><td>Net Change</td><td></td><td>( 103 )</td><td></td><td></td><td>24</td><td></td><td></td><td></td><td></td><td>26</td><td></td><td></td><td>( 53 )</td><td></td></tr><tr><td>Balance, December 31, 2022</td><td></td><td>$</td><td>( 434 )</td><td></td><td></td><td>$</td><td>( 36 )</td><td></td><td></td><td></td><td></td><td>$</td><td>3</td><td></td><td></td><td>$</td><td>( 467 )</td><td></td></tr></table>
table
12
monetaryItemType
table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax