XML 96 R82.htm IDEA: XBRL DOCUMENT v3.25.0.1
Business Segments - Summary of Financial Information of Company's Reportable Segments (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]      
Total Revenue $ 2,373 $ 2,321 $ 2,136
Cost of products 1,838 1,786 1,630
Warehousing, selling and administrative expenses 416 395 365
Impairment and other charges 6 0 10
Operating profit (loss) 113 140 131
Other income (expense) 1 (2) 8
Income before income taxes 114 138 139
Depreciation and amortization 34 26 19
Property, plant and equipment, net 157 131 119
Total assets 1,621 1,529 1,320
United States [Member]      
Segment Reporting Information [Line Items]      
Total Revenue 1,880 1,749 1,591
Cost of products 1,456 1,343 1,214
Warehousing, selling and administrative expenses 329 302 274
Impairment and other charges 0   0
Operating profit (loss) 95 104 103
Depreciation and amortization 31 23 16
Property, plant and equipment, net 135 106 95
Total assets 1,299 1,192 991
Canada [Member]      
Segment Reporting Information [Line Items]      
Total Revenue 253 282 315
Cost of products 189 207 231
Warehousing, selling and administrative expenses 51 54 54
Impairment and other charges 0   0
Operating profit (loss) 13 21 30
Depreciation and amortization 2 2 2
Property, plant and equipment, net 11 12 11
Total assets 177 177 179
International [Member]      
Segment Reporting Information [Line Items]      
Total Revenue 240 290 230
Cost of products 193 236 185
Warehousing, selling and administrative expenses 36 39 37
Impairment and other charges 6   10
Operating profit (loss) 5 15 (2)
Depreciation and amortization 1 1 1
Property, plant and equipment, net 11 13 13
Total assets $ 145 $ 160 $ 150