v3.25.4

Income Taxes - Reconciliation of provision for income taxes (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amount of Pre-tax income |  |  |
Tax provision on pretax earnings (loss) from continuing operations at statutory U.S. Federal tax rate | $ (10) | $ 8 | $ 14
Foreign tax effects |  | 12 | 5
Intercompany financing |  | 18 | (13)
Non-deductible expenses and taxable gains |  | 36 | 13
Withholding tax |  | 12 | 14
Other taxes based on income |  | 6 | 6
Tax credits and incentives | (5) | (24) | (34)
Global intangible low-taxed income net of foreign tax credit | 7 | 6 | 12
Foreign currency gain/loss | (6) |  |
Tax attribute expiration |  | 17 | 7
Goodwill impairment |  |  | 85
Tax law changes |  | (1) | 3
Change in valuation allowance |  | 34 | 85
Non deductible foreign expenses | 13 |  |
Other | 5 |  |
Changes in tax reserves and audit settlements |  | 4 | (14)
Mexico inflationary adjustment |  | 1 | 5
Equity earnings |  | (17) | (23)
Global changes in unrecognized tax benefits | (4) |  |
Other |  | 16 | (3)
Provision for income taxes | $ 54 | $ 126 | $ 152
Percent of Pre-tax income |  |  |
Statutory U.S. Federal tax rate (as a percent) | 21.00% | 21.00% | 21.00%
Global intangible low-taxed income net of foreign tax credit | (13.00%) |  |
Foreign currency gain/loss | 12.00% |  |
Tax credits and incentives | 10.00% |  |
Non deductible foreign expenses | (26.00%) |  |
Other | (10.00%) |  |
Global changes in unrecognized tax benefits | 10.00% |  |
Total income tax expense | (110.00%) |  |
Percentage of the majority of state income taxes within a specific reconciliation provision | 50.00% |  |
U.S. |  |  |
Amount of Pre-tax income |  |  |
State and local income taxes, net of federal income tax effect (a) | $ 1 |  |
Change in valuation allowance | $ 49 |  |
Percent of Pre-tax income |  |  |
State and local income taxes, net of federal income tax effect (a) | (2.00%) |  |
Changes in valuation allowances | (100.00%) |  |
Brazil |  |  |
Amount of Pre-tax income |  |  |
Withholding tax | $ 6 |  |
Other | $ 3 |  |
Percent of Pre-tax income |  |  |
Withholding tax | (13.00%) |  |
Other | (6.00%) |  |
Colombia |  |  |
Amount of Pre-tax income |  |  |
Foreign tax effects | $ 10 |  |
Other | $ 3 |  |
Percent of Pre-tax income |  |  |
Foreign tax effects | (20.00%) |  |
Other | (7.00%) |  |
France |  |  |
Amount of Pre-tax income |  |  |
Non-deductible restructuring expenses | $ 13 |  |
Other | $ (4) |  |
Percent of Pre-tax income |  |  |
Non-deductible restructuring expenses | (27.00%) |  |
Other | 7.00% |  |
Mexico |  |  |
Amount of Pre-tax income |  |  |
Nontaxable or nondeductible items | $ 7 |  |
Withholding tax | 12 |  |
Other | $ 4 |  |
Percent of Pre-tax income |  |  |
Non-deductible expenses and taxable gains | (14.00%) |  |
Withholding tax | (25.00%) |  |
Other | (8.00%) |  |
Netherlands |  |  |
Amount of Pre-tax income |  |  |
Nontaxable or nondeductible items | $ 9 |  |
Alternative minimum taxes | 8 |  |
Tax credits and incentives | (18) |  |
Equity earnings | (18) |  |
Other | $ (8) |  |
Percent of Pre-tax income |  |  |
Non-deductible expenses and taxable gains | (19.00%) |  |
Alternative minimum taxes | (17.00%) |  |
Tax credits and incentives | 36.00% |  |
Equity earnings | 36.00% |  |
Other | 16.00% |  |
Poland |  |  |
Amount of Pre-tax income |  |  |
Tax credits and incentives | $ (33) |  |
Change in valuation allowance | $ 11 |  |
Percent of Pre-tax income |  |  |
Tax credits and incentives | 68.00% |  |
Changes in valuation allowances | (22.00%) |  |
Spain |  |  |
Amount of Pre-tax income |  |  |
Non-deductible restructuring expenses | $ (7) |  |
Percent of Pre-tax income |  |  |
Non-deductible restructuring expenses | 15.00% |  |
Other foreign jurisdictions |  |  |
Amount of Pre-tax income |  |  |
Foreign tax effects | $ 6 |  |
Percent of Pre-tax income |  |  |
Foreign tax effects | (12.00%) |  |

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- Definition Amount of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to foreign currency gain/loss. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses and taxable gains. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible foreign expenses. + References No definition available. + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible foreign expenses. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible restructuring expenses. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to net withholding tax. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible global equity earnings. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible items. + References No definition available. + Details
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- Definition Income tax reconciliation adjustment due to inflation. + References No definition available. + Details
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- Definition The difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to alternative minimum taxes. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to intercompany financing. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other taxes based on income adjustments. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax attribute expiration. + References No definition available. + Details
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- Definition The difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. + References No definition available. + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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