XML 35 R27.htm IDEA: XBRL DOCUMENT

Property, Plant and Equipment (Tables)

3 Months Ended

Mar. 31, 2026

Disclosure of detailed information about property, plant and equipment [abstract]

Schedule of Property, Plant and Equipment


			Land and Land Improvements						Buildings and Leasehold Improvements						Equipment						Computers						Construction in Progress						Total
Cost











As of December 31, 2025			$	92					$	7,797					$	24,387					$	465					$	480					$	33,221
Additions			—						2						2						—						240						244


Transfers from construction in progress			—						(2)						72						2						(72)						—
Disposals			—						—						(67)						—						—						(67)
Effect of exchange rate changes			—						(2)						(11)						—						—						(13)
As of March 31, 2026			$	92					$	7,795					$	24,383					$	467					$	648					$	33,385
Net book value as of March 31, 2026			$	60					$	2,484					$	4,004					$	24					$	638					$	7,210



Accumulated Depreciation and Impairment










As of December 31, 2025			$	32					$	5,256					$	20,261					$	439					$	10					$	25,998
Additions			—						56						192						4						—						252


Disposals			—						—						(66)						—						—						(66)
Effect of exchange rate changes			—						(1)						(8)						—						—						(9)
As of March 31, 2026			$	32					$	5,311					$	20,379					$	443					$	10					$	26,175