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Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2024

Accounting Policies [Abstract]

Schedule Of Accounts Receivable, Allowance for Credit Loss

Allowance for Credit Losses						Balance at Beginning of Year						Charged to Costs and Expenses						Deductions												Balance at End of Year
(in millions)
Year ended December 31, 2024						$	10					9						(9)												$	10
Year ended December 31, 2023						$	13					4						(7)												$	10
Year ended December 31, 2022						$	14					6						(7)												$	13

Schedule of Property and Equipment, Estimated Useful Life

Depreciation is computed using the straight–line method over the estimated useful life of the asset as follows:

Land improvements			15 years
Building and building improvements			15 - 50 years
Leasehold improvements			Shorter of expected useful life or lease term
Machinery, equipment and office furniture			3 - 15 years

The components of property, plant and equipment, net as of December 31 were as follows:

(in millions)			2024						2023
Land and land improvements			$	41					$	42
Building and building improvements			451						364
Leasehold improvements			182						172
Machinery, equipment and office furniture			729						714
Property, plant and equipment, gross			1,403						1,292
Total accumulated depreciation			(772)						(737)
Property, plant and equipment, net			$	631					$	555

Summary of Decreases to the Company’s Results of Operations and Earnings Per Share

The net decrease to the Company’s results of operations and earnings per share was as follows:

(in millions, except per share data			December 31, 2022
Revenue			$	23
Operating income			$	23
Net income			$	21
Earnings per share			$	0.11

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Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
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-Name Accounting Standards Codification
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