XML 99 R80.htm IDEA: XBRL DOCUMENT v3.25.0.1
EMPLOYEE BENEFIT PLANS - Summary of Obligations and Funded Status (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Change in plan assets      
Fair value of plan assets at beginning of year $ 266    
Fair value of plan assets at end of year 256 $ 266  
Fair value of plan assets 256 266  
Amounts recognized in the statement of financial position consist of:      
Noncurrent liabilities (58) (62)  
U.S. | Defined Benefit Pension Plans      
Change in projected benefit obligation      
Obligation at beginning of year (55) (29)  
Service cost 0 0 $ 0
Interest cost (3) (2) (1)
Employee contributions 0 0  
Plan settlements, curtailments and amendments 0 1  
Benefits paid 4 4  
Acquisition 0 (29)  
Actuarial gain (loss) 2 0  
Effect of currency rate changes 0 0  
Obligation at end of year (52) (55) (29)
Change in plan assets      
Fair value of plan assets at beginning of year 55 31  
Actual return on plan assets 1 2  
Employer contributions 0 0  
Employee contributions 0 0  
Benefits paid (4) (4)  
Settlements and other 0 0  
Acquisition 0 26  
Effect of currency rate changes 0 0  
Fair value of plan assets at end of year 52 55 31
Fair value of plan assets 52 55 31
Benefit obligations (52) (55) (29)
Funded status 0 0  
Amounts recognized in the statement of financial position consist of:      
Noncurrent assets 0 0  
Current liabilities 0 0  
Noncurrent liabilities 0 0  
Net amount recognized 0 0  
Amounts recognized in Accumulated other comprehensive loss, before tax at December 31, consist of:      
Prior service cost 0 0  
Net actuarial loss (13) (14)  
Net amount recognized (13) (14)  
International | Defined Benefit Pension Plans      
Change in projected benefit obligation      
Obligation at beginning of year (251) (236)  
Service cost (3) (3) (3)
Interest cost (11) (11) (6)
Employee contributions (1) (1)  
Plan settlements, curtailments and amendments 1 1  
Benefits paid 13 14  
Acquisition 0 0  
Actuarial gain (loss) 17 (5)  
Effect of currency rate changes 10 (10)  
Obligation at end of year (225) (251) (236)
Change in plan assets      
Fair value of plan assets at beginning of year 211 201  
Actual return on plan assets 10 10  
Employer contributions 5 6  
Employee contributions 1 1  
Benefits paid (13) (14)  
Settlements and other (1) (1)  
Acquisition 0 0  
Effect of currency rate changes (9) 8  
Fair value of plan assets at end of year 204 211 201
Fair value of plan assets 204 211 201
Benefit obligations (225) (251) $ (236)
Funded status (21) (40)  
Amounts recognized in the statement of financial position consist of:      
Noncurrent assets 29 13  
Current liabilities (2) (2)  
Noncurrent liabilities (48) (51)  
Net amount recognized (21) (40)  
Amounts recognized in Accumulated other comprehensive loss, before tax at December 31, consist of:      
Prior service cost (1) (1)  
Net actuarial loss (44) (64)  
Net amount recognized $ (45) $ (65)