XML 68 R51.htm IDEA: XBRL DOCUMENT v3.25.0.1

Redeemable Noncontrolling Interests (Tables)

12 Months Ended

Dec. 31, 2024

Noncontrolling Interest [Abstract]

Schedule of Redeemable Noncontrolling Interest

The following table sets forth the details of the Company’s redeemable non-controlling interests:

(DOLLARS IN MILLIONS)						Redeemable Non-controlling Interests
Balance at December 31, 2021						$	105
Impact of foreign exchange translation						(6)
Share of profit or loss attributable to redeemable non-controlling interests						4
Redemption value adjustment for the current period						5
Exercises of redeemable non-controlling interests						(49)
Balance at December 31, 2022						$	59
Impact of foreign exchange translation						(8)
Redemption value adjustment for the current period						(2)
Dividends paid						(13)
Exercises of redeemable non-controlling interests						(25)
Disposal of redeemable non-controlling interests(1)						(11)
Balance at December 31, 2023						$	—
Balance at December 31, 2024						$	—

_______________________ 

(1)The disposal of redeemable non-controlling interests was related to the sale of the Company’s investment in the Sonarome business.

X

- References

No definition available.

+ Details

Name:	us-gaap_NoncontrollingInterestAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

+ References

No definition available.

+ Details

Name:	us-gaap_RedeemableNoncontrollingInterestTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration