XML 34 R19.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Accrued Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2024
Payables and Accruals [Abstract] |
Accrued Liabilities | Accrued Liabilities
| 2024 |  | 2023
Salaries and employee benefits | $ | 170 |  |  | $ | 173 |
Income taxes | 116 |  |  | 119 |
Accrued taxes, other than on income | 76 |  |  | 85 |
Accrued interest | 65 |  |  | 59 |
Pension and postretirement liabilities | 32 |  |  | 25 |
Asbestos liabilities | 20 |  |  | 20 |
Fair value of derivatives | 14 |  |  | 20 |
Restructuring | 13 |  |  | 22 |
Other | 341 |  |  | 399 |
| $ | 847 |  |  | $ | 922 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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