XML 131 R118.htm IDEA: XBRL DOCUMENT v3.25.0.1
Business Segment, Geographic Area, Product Information and Significant Customer Information - Summary of Goodwill Associated with Reportable Segments (Detail)
$ in Millions
 12 Months Ended
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Segment Reporting Information [Line Items]      
Beginning balance, Goodwill Gross Carrying Amount $ 4,387 $ 4,454  
Movement of OSP product line 0    
Foreign currency translation and measurement period adjustments (75) (67)  
Ending balance, Goodwill Gross Carrying Amount 4,312 4,387  
Beginning balance, Accumulated Impairment Loss (1,833) (146)  
Impairment of goodwill, Net 0 (1,687)  
Ending balance, Accumulated Impairment Loss (1,833) (1,833)  
Goodwill, net of accumulated impairment, foreign currency translation and measurement period adjustments 2,479 2,554 $ 4,308
Vacuum Solutions Division [Member]      
Segment Reporting Information [Line Items]      
Beginning balance, Goodwill Gross Carrying Amount 335 336  
Movement of OSP product line 24    
Foreign currency translation and measurement period adjustments (1) (1)  
Ending balance, Goodwill Gross Carrying Amount 358 335  
Beginning balance, Accumulated Impairment Loss (141) (141)  
Impairment of goodwill, Net 0 0  
Ending balance, Accumulated Impairment Loss (141) (141)  
Goodwill, net of accumulated impairment, foreign currency translation and measurement period adjustments 217 194  
Photonics Solutions Division [Member]      
Segment Reporting Information [Line Items]      
Beginning balance, Goodwill Gross Carrying Amount 1,031 1,031  
Movement of OSP product line (24)    
Foreign currency translation and measurement period adjustments (4) 0  
Ending balance, Goodwill Gross Carrying Amount 1,003 1,031  
Beginning balance, Accumulated Impairment Loss (390) (5)  
Impairment of goodwill, Net 0 (385)  
Ending balance, Accumulated Impairment Loss (390) (390)  
Goodwill, net of accumulated impairment, foreign currency translation and measurement period adjustments 613 641  
Materials Solutions Division [Member]      
Segment Reporting Information [Line Items]      
Beginning balance, Goodwill Gross Carrying Amount 3,021 3,087  
Movement of OSP product line 0    
Foreign currency translation and measurement period adjustments (70) (66)  
Ending balance, Goodwill Gross Carrying Amount 2,951 3,021  
Beginning balance, Accumulated Impairment Loss (1,302) 0  
Impairment of goodwill, Net 0 (1,302)  
Ending balance, Accumulated Impairment Loss (1,302) (1,302)  
Goodwill, net of accumulated impairment, foreign currency translation and measurement period adjustments $ 1,649 $ 1,719