v3.25.1
Other Assets (Tables)
3 Months Ended
Mar. 31, 2025
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Schedule of Other Assets

The following table sets forth the components of the Company’s other assets at March 31, 2025 and December 31, 2024.

 

 

 

March 31, 2025

 

 

December 31, 2024

 

Capitalized repair and maintenance costs

 

$

271

 

 

$

315

 

Pension assets (1)

 

 

105

 

 

 

97

 

Deferred income taxes

 

 

313

 

 

 

296

 

Miscellaneous (2)

 

 

93

 

 

 

96

 

Total other assets

 

$

782

 

 

$

804

 

(1)
Pension assets represents the funded status of certain of the Company's long-term employee benefit plans.
Miscellaneous includes corresponding income tax benefits related to uncertain tax positions on transfer pricing