XML 28 R16.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Receivables | 12 Months Ended
--- | ---
Dec. 31, 2024
Receivables [Abstract] |
Receivables | 6. Receivables
(Dollars in millions) |  | December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Receivables |  | $ | 2,003 |  |  | $ | 2,206 |  |  | $ | 1,916 |
Allowance for credit losses at beginning of year |  |  | (8 | ) |  |  | (10 | ) |  |  | (8 | )
Reversal of (addition to) allowance |  |  | (2 | ) |  |  | (2 | ) |  |  | (4 | )
Write-off against allowance |  |  | 0 |  |  |  | 3 |  |  |  | 2 |
Translation difference |  |  | 0 |  |  |  | (0 | ) |  |  | 0 |
Allowance for credit losses at end of year |  |  | (10 | ) |  |  | (8 | ) |  |  | (10 | )
Total receivables, net of allowance |  | $ | 1,993 |  |  | $ | 2,198 |  |  | $ | 1,907 |

X
- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
Name: | us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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