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Shareholders' Equity (Tables) | 12 Months Ended
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Dec. 31, 2024
Equity [Abstract] |
Summary of Nonvested Share Activity | A summary of the unvested share activity by plan for the year ended December 31, 2024 is presented below:
Unvested Shares |  | Unvested as at December 31, 2023 |  | Granted |  | Forfeited / waived |  | Cancelled on failed vesting conditions |  | Vested |  | Unvested as at December 31, 2024
2021 Employee Plan |  | 1,950,243 |  |  | — |  |  | (8,612) |  |  | — |  |  | (1,941,631) |  |  | — |
2022 Employee Plan |  | 4,350,739 |  |  | — |  |  | (38,730) |  |  | — |  |  | (2,032,697) |  |  | 2,279,312 |
2023 Employee Plan |  | 5,420,405 |  |  | — |  |  | (117,240) |  |  | — |  |  | (1,566,662) |  |  | 3,736,503 |
2024 Employee Plan |  | — |  |  | 7,627,070 |  |  | (27,810) |  |  | — |  |  | (1,766) |  |  | 7,597,494 |
Total |  | 11,721,387 |  |  | 7,627,070 |  |  | (192,392) |  |  | — |  |  | (5,542,756) |  |  | 13,613,309 |
Classification of Pre-Payroll Tax and Social Contribution Stock-Based Compensation Expense Included in Consolidated Statements of Income | The following table illustrates the classification of pre-payroll tax and social contribution stock-based compensation expense included in the consolidated statements of income for the years ended December 31, 2024, 2023 and 2022:
|  | December 31, 2024 |  | December 31, 2023 |  | December 31, 2022
Cost of sales |  | 42 |  | 40 |  | 34
R&D |  | 69 |  | 71 |  | 69
SG&A |  | 111 |  | 125 |  | 112
Total pre-payroll tax and social contribution compensation |  | 222 |  | 236 |  | 215
Changes in AOCI Attributable to Stockholders | The table below details the changes in AOCI attributable to the company’s stockholders by component, net of tax, for the years ended December 31, 2024, 2023 and 2022:
|  | Gains (Losses) on Cash Flow Hedges |  | Gains (Losses) on Available- For-Sale Securities |  | Defined Benefit Pension Plan Items |  | Foreign Currency Translation Adjustments (“CTA”) |  | Total
December 31, 2021 |  | (48) |  |  | — |  |  | (162) |  |  | 660 |  |  | 450 |
Cumulative tax impact |  | 6 |  |  | — |  |  | 40 |  |  | — |  |  | 46 |
December 31, 2021, net of tax |  | (42) |  |  | — |  |  | (122) |  |  | 660 |  |  | 496 |
OCI before reclassifications |  | (126) |  |  | (16) |  |  | 80 |  |  | (149) |  |  | (211) |
Amounts reclassified from AOCI |  | 197 |  |  | — |  |  | 4 |  |  | — |  |  | 201 |
OCI for the year ended December 31, 2022 |  | 71 |  |  | (16) |  |  | 84 |  |  | (149) |  |  | (10) |
Tax impact |  | (9) |  |  | 2 |  |  | (19) |  |  | — |  |  | (26) |
OCI for the year ended December 31, 2022, net of tax |  | 62 |  |  | (14) |  |  | 65 |  |  | (149) |  |  | (36) |
December 31, 2022 |  | 23 |  |  | (16) |  |  | (78) |  |  | 511 |  |  | 440 |
Cumulative tax impact |  | (3) |  |  | 2 |  |  | 21 |  |  | — |  |  | 20 |
December 31, 2022, net of tax |  | 20 |  |  | (14) |  |  | (57) |  |  | 511 |  |  | 460 |
OCI before reclassifications |  | 38 |  |  | 6 |  |  | (24) |  |  | 133 |  |  | 153 |
Amounts reclassified from AOCI |  | (5) |  |  | — |  |  | 7 |  |  | — |  |  | 2 |
OCI for the year ended December 31, 2023 |  | 33 |  |  | 6 |  |  | (17) |  |  | 133 |  |  | 155 |
Tax impact |  | (5) |  |  | (1) |  |  | 4 |  |  | — |  |  | (2) |
OCI for the year ended December 31, 2023, net of tax |  | 28 |  |  | 5 |  |  | (13) |  |  | 133 |  |  | 153 |
December 31, 2023 |  | 56 |  |  | (10) |  |  | (95) |  |  | 644 |  |  | 595 |
Cumulative tax impact |  | (8) |  |  | 1 |  |  | 25 |  |  | — |  |  | 18 |
December 31, 2023, net of tax |  | 48 |  |  | (9) |  |  | (70) |  |  | 644 |  |  | 613 |
OCI before reclassifications |  | (139) |  |  | 1 |  |  | (14) |  |  | (238) |  |  | (390) |
Amounts reclassified from AOCI |  | (16) |  |  | — |  |  | 8 |  |  | — |  |  | (8) |
OCI for the year ended December 31, 2024 |  | (155) |  |  | 1 |  |  | (6) |  |  | (238) |  |  | (398) |
Tax impact |  | 22 |  |  | — |  |  | (1) |  |  | — |  |  | 21 |
OCI for the year ended December 31, 2024, net of tax |  | (133) |  |  | 1 |  |  | (7) |  |  | (238) |  |  | (377) |
December 31, 2024 |  | (99) |  |  | (9) |  |  | (101) |  |  | 406 |  |  | 197 |
Cumulative tax impact |  | 14 |  |  | 1 |  |  | 24 |  |  | — |  |  | 39 |
December 31, 2024, net of tax |  | (85) |  |  | (8) |  |  | (77) |  |  | 406 |  |  | 236 |
Schedule of Items Reclassified Out of Accumulated Other Comprehensive Income | Items reclassified out of Accumulated Other Comprehensive Income for the years ended December 31, 2024, 2023, 2022 are listed in the table below:
Details about AOCI components |  | Amounts reclassified from AOCI in the year ended December 31, 2024 |  | Amounts reclassified from AOCI in the year ended December 31, 2023 |  | Amounts reclassified from AOCI in the year ended December 31, 2022 |  | Affected line item in the statement where net income (loss) is presented
Gains (Losses) on Cash Flow Hedges |  |  |  |  |  |  |  |
Foreign exchange derivative contracts |  | 13 |  |  | 1 |  |  | (129) |  |  | Cost of sales
Foreign exchange derivative contracts |  | 1 |  |  | 1 |  |  | (15) |  |  | Selling, general and administrative expenses
Foreign exchange derivative contracts |  | 2 |  |  | 3 |  |  | (53) |  |  | Research and development expenses
|  | (2) |  |  | — |  |  | 27 |  |  | Income tax benefit (expense)
|  | 14 |  |  | 5 |  |  | (170) |  |  | Net of tax
Defined Benefit Pension Plan Items |  |  |  |  |  |  |  |
Amortization of actuarial gains (losses) |  | (8) |  |  | (6) |  |  | (3) |  |  | Other components of pension benefit costs
Amortization of prior service cost |  | — |  |  | (1) |  |  | (1) |  |  | Other components of pension benefit costs
|  | 2 |  |  | 1 |  |  | 1 |  |  | Income tax benefit (expense)
|  | (6) |  |  | (6) |  |  | (3) |  |  | Net of tax
Total reclassifications for the year |  | 8 |  |  | (1) |  |  | (173) |  |  |
Attributable to noncontrolling interest |  | — |  |  | — |  |  | — |  |  |
Attributable to the parent company stockholders |  | 8 |  |  | (1) |  |  | (173) |  |  |

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- Definition Tabular disclosure of the changes in outstanding nonvested shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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