Other Assets (Details) - USD ($) $ in Millions |
Mar. 31, 2025 |
Dec. 31, 2024 |
---|---|---|
Other assets | ||
Long-term pension assets | $ 37 | $ 36 |
Right-of-use operating lease assets | $ 332 | $ 334 |
Balance sheet location for operating lease assets | Other Assets | Other Assets |
Investments in affiliates | $ 241 | $ 233 |
Long-term deferred tax assets | 61 | 63 |
Other | 648 | 696 |
Other Assets | $ 1,319 | $ 1,362 |
Entity In Guatemala | ||
Other assets | ||
Ownership in affiliate, as a percent | 50.00% | |
Entity In Panama | ||
Other assets | ||
Ownership in affiliate, as a percent | 50.00% | |
Entity In Vietnam | ||
Other assets | ||
Ownership in affiliate, as a percent | 50.00% | |
Entity In U.S. | ||
Other assets | ||
Ownership in affiliate, as a percent | 50.00% | |
Entity In U.S. Two | ||
Other assets | ||
Ownership in affiliate, as a percent | 33.00% |
X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of asset, recognized in statement of financial position, for overfunded defined benefit pension and other postretirement plans. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of investment in equity method investee and investment in and advance to affiliate. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
|
X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Indicates line item in statement of financial position that includes operating lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
|
X | ||||||||||
- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|