XML 116 R85.htm IDEA: XBRL DOCUMENT v3.24.2
Income Taxes (Deferred Income Tax Assets and Liabilities) (FY) (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Deferred Tax Assets:    
Allowance for doubtful accounts $ 6 $ 6
Inventories 18 22
Employee benefit plans 7 9
Other accruals and prepayments 79 89
Stock-based compensation expense 14 15
Operating lease liabilities 31 31
Capitalized research and development costs 46 25
Tax credit, operating loss and capital loss carryforwards 34 30
Net Investment Hedge 4 0
Deferred service income 0 0
Valuation allowances (29) (25)
Total Deferred Tax Assets 210 202
Deferred Tax Liabilities:    
Depreciation (12) (10)
Operating lease right-of-use assets (29) (30)
Goodwill and other intangible assets (242) (262)
Total Deferred Tax Liability (283) (302)
Net Deferred Tax Liability $ (73) $ (100)