XML 98 R75.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill - Changes in Carrying Amount of Goodwill (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Goodwill, opening balance $ 303 $ 297
Write-off (1)  
Foreign currency translation (12) 6
Goodwill, closing balance 290 303
AM&S    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Goodwill, opening balance 2 2
Write-off (1)  
Foreign currency translation 0 0
Goodwill, closing balance 1 2
P&D    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Goodwill, opening balance 76 74
Write-off 0  
Foreign currency translation (5) 2
Goodwill, closing balance 71 76
MCU    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Goodwill, opening balance 215 211
Write-off 0  
Foreign currency translation (7) 4
Goodwill, closing balance 208 215
D&RF    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Goodwill, opening balance 10 10
Write-off 0  
Foreign currency translation 0 0
Goodwill, closing balance $ 10 $ 10