XML 36 R14.htm IDEA: XBRL DOCUMENT
v3.25.0.1

INVENTORIES | 12 Months Ended
--- | ---
Dec. 31, 2024
Inventory Disclosure [Abstract] |
INVENTORIES | E. INVENTORIES The components of inventory were as follows, in millions:
| At December 31,
| 2024 |  | 2023
Finished goods | $ | 541 |  |  | $ | 630 |
Raw materials | 300 |  |  | 298 |
Work in process | 97 |  |  | 94 |
Total | $ | 938 |  |  | $ | 1,022 |
Inventories, which include purchased parts, materials, direct labor and applied overhead, are stated at the lower of cost or net realizable value, with cost determined primarily by use of the first-in, first-out method, and to a lesser extent the average cost method.

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration