Contingent Liabilities - Schedule of Indemnity Payable (Details) - USD ($) $ in Millions |
Jun. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
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German Tax Litigation | |||
Loss Contingencies [Line Items] | |||
Indemnity Payable (in Accrued liabilities) | $ 233 | $ 246 | $ 194 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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