XML 66 R51.htm IDEA: XBRL DOCUMENT v3.25.0.1
RELATED PARTIES AND TRANSITION SERVICES AGREEMENT (Tables)
12 Months Ended
Dec. 31, 2024
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
For the year ended December 31
2022
Costs for centralized services(1)
$42 
Costs associated with employee medical insurance(2)
122 
Costs for corporate and shared services(3)
457 
(1) Costs for centralized services such as public relations, treasury and cash management, and other services were recognized within SG&A in the Combined Statement of Income.
(2) Costs associated with employee medical insurance were recognized within Cost of products, Cost of services, SG&A, and R&D in the Combined Statement of Income based on the employee population.
(3) Costs for corporate and shared services such as information technology, finance and other services were primarily recognized in SG&A and R&D in the Combined Statement of Income.