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v3.25.1

Supplemental financial information | 3 Months Ended
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Mar. 31, 2025
Disclosure Text Block Supplement [Abstract] |
Supplemental financial information | Supplemental financial information
Prepaid expenses and other current assets |  |  |
| March 31, |  | December 31,
| 2025 |  | 2024
CHIPS Act incentives | $ | 1,195 |  |  | $ | 904 |
Other | 339 |  |  | 296 |
Total | $ | 1,534 |  |  | $ | 1,200 |
Other long-term assets
| March 31, |  | December 31,
| 2025 |  | 2024
CHIPS Act incentives | $ | 1,869 |  |  | $ | 2,246 |
Other | 1,096 |  |  | 1,102 |
Total | $ | 2,965 |  |  | $ | 3,348 |
Details on amounts reclassified out of accumulated other comprehensive income (loss), net of taxes, to net income Our Consolidated Statements of Comprehensive Income include items that have been recognized within net income during the first quarters of 2025 and 2024. The table below details where these transactions are recorded in our Consolidated Statements of Income.
| For Three Months Ended |  |  |  | Impact to Related Statement of Income Lines
| March 31, |  |  |
| 2025 |  | 2024 |  |  |  |  |
Net actuarial losses of defined benefit plans: |  |  |  |  |  |  |  |  |
Recognized net actuarial losses and settlement losses (a) | $ | 3 |  |  | $ | 3 |  |  |  |  |  |  | Decrease to OI&E
Tax effect | (1) |  |  | (1) |  |  |  |  |  |  | Decrease to provision for income taxes
Recognized within net income, net of taxes | $ | 2 |  |  | $ | 2 |  |  |  |  |  |  | Decrease to net income
(a)Detailed in Note 5 Effect on shares outstanding and treasury shares The following table reflects the changes in treasury shares:
| 2025
Balance, January 1 | 830 |
Repurchases | 4 |
Shares issued for stock compensation | (2) |
Balance, March 31 | 832 |

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