XML 85 R63.htm IDEA: XBRL DOCUMENT v3.25.0.1
PROPERTY, PLANT AND EQUIPMENT (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Property, plant and equipment.      
Property, plant and equipment – gross $ 1,182 $ 995  
Less: Accumulated depreciation (468) (425)  
Property, plant and equipment – net 714 570  
Depreciation 58 52 $ 42
Property      
Property, plant and equipment.      
Property, plant and equipment – gross 76 75  
Plant      
Property, plant and equipment.      
Property, plant and equipment – gross 348 302  
Equipment      
Property, plant and equipment.      
Property, plant and equipment – gross 587 492  
Leasehold improvements      
Property, plant and equipment.      
Property, plant and equipment – gross 60 52  
Construction in progress      
Property, plant and equipment.      
Property, plant and equipment – gross $ 111 $ 74