XML 21 R13.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Property, Plant and Equipment, net | 6 Months Ended
--- | ---
Jun. 30, 2024
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment, net | 4. Property, Plant and Equipment, net Property, plant and equipment consist of (in millions):
|  | Estimated Useful Lives |  | June 30, 2024 |  |  | December 31, 2023 |
Information technology assets |  | 1-7 Years |  | $ | 46 |  |  | $ | 46 |
Operating equipment (1) |  | 2-15 Years |  |  | 174 |  |  |  | 164 |
Buildings and land (2) |  | 5-35 Years |  |  | 102 |  |  |  | 97 |
Construction in progress |  |  |  |  | 3 |  |  |  | 2 |
Total property, plant and equipment |  |  |  |  | 325 |  |  |  | 309 |
Less: accumulated depreciation |  |  |  |  | (186 | ) |  |  | (178 | )
Property, plant and equipment, net |  |  |  | $ | 139 |  |  | $ | 131 |
(1) Includes finance lease right-of-use assets. (2) Land has an indefinite life.

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