XML 33 R20.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Property, Plant and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | (10) Property, Plant and Equipment Property, plant and equipment consist of the following:
|  | Years Ended December 31, |
|  | 2024 |  |  | 2023 |
Land |  | $ | 80 |  |  | $ | 76 |
Buildings and building improvements |  |  | 322 |  |  |  | 335 |
Machinery and equipment |  |  | 646 |  |  |  | 670 |
Furniture and fixtures, office equipment and software |  |  | 194 |  |  |  | 207 |
Leasehold improvements |  |  | 183 |  |  |  | 174 |
Construction in progress |  |  | 82 |  |  |  | 60 |
|  |  | 1,507 |  |  |  | 1,522 |
Less: accumulated depreciation |  |  | 736 |  |  |  | 738 |
Total |  | $ | 771 |  |  | $ | 784 |
Depreciation of property, plant and equipment totaled $103, $102 and $70 for the years ended 2024, 2023 and 2022, respectively.

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration