XML 11 R4.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net sales $ 814 $ 816 $ 1,580 $ 1,605
Cost of sales 412 422 800 845
Gross profit 402 394 780 760
Selling, general and administrative 102 82 188 168
Engineering — research and development 44 49 87 95
Operating income 256 263 505 497
Interest expense, net (22) (22) (43) (47)
Other income (expense), net 8 (7) 13 (12)
Income before income taxes 242 234 475 438
Income tax expense (47) (47) (88) (82)
Net income $ 195 $ 187 $ 387 $ 356
Basic earnings per share attributable to common stockholders $ 2.32 $ 2.15 $ 4.55 $ 4.05
Diluted earnings per share attributable to common stockholders $ 2.29 $ 2.13 $ 4.5 $ 4.05
Comprehensive income, net of tax $ 205 $ 187 $ 401 $ 350