XML 53 R43.htm IDEA: XBRL DOCUMENT

Other Assets (Tables)

3 Months Ended

Mar. 31, 2024

Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]

Schedule of Other Assets

The following table sets forth the components of the Company’s other assets at March 31, 2024 and December 31, 2023.


		March 31, 2024				December 31, 2023
Capitalized repair and maintenance costs		$	198			$	230
Pension assets (1)			62				57
Deferred income taxes			301				303
Miscellaneous (2)			89				87
Total other assets		$	650			$	677

(1)

Pension assets represents the funded status of certain of the Company's long-term employee benefit plans.

Miscellaneous includes corresponding income tax benefits related to uncertain tax positions on transfer pricing