XML 50 R38.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Contingencies (Tables)
6 Months Ended
Jun. 30, 2024
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Changes in Carrying Value of Recorded Environmental Remediation Reserves The following table details the changes in the carrying value of recorded environmental remediation reserves:

Balance at December 31, 2022

 

$

284

 

Liabilities incurred

 

 

39

 

Cash payments

 

 

(55

)

Reversals of previously recorded liabilities

 

 

(1

)

Foreign currency translation and other

 

 

1

 

Balance at December 31, 2023

 

 

268

 

Liabilities incurred

 

 

1

 

Cash payments

 

 

(16

)

Foreign currency translation and other

 

 

(1

)

Balance at June 30, 2024

 

$

252

 

Schedule of Estimate Timing of Cash Outflows on Environmental Reserves

The estimated timing of cash outflows from the environmental remediation reserve at June 30, 2024 was as follows:

2024 (excluding the six months ended June 30, 2024)

$

48

 

2025 – 2029

 

119

 

Thereafter

 

85

 

Total

$

252