v3.25.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenue:        
Revenue $ 5,510 $ 5,833 $ 10,927 $ 11,637
Operating costs and expenses:        
SAP S4 upgrade expense 32 29 62 63
General and administrative 60 62 122 123
Total operating costs and expenses 4,783 4,801 9,769 9,618
Operating income 727 1,032 1,158 2,019
Interest expense, net of interest income (92) (92) (178) (184)
Other, net (24) (20) (63) (128)
Income (loss) from continuing operations before income taxes 611 920 917 1,707
Income tax (provision) benefit (131) (207) (234) (385)
Net income (loss) 480 713 683 1,322
Net (income) loss attributable to noncontrolling interest (8) (4) (7) (7)
Net income (loss) attributable to company $ 472 $ 709 $ 676 $ 1,315
Earnings Per Share, Basic $ 0.55 $ 0.80 $ 0.78 $ 1.48
Earnings Per Share, Diluted $ 0.55 $ 0.80 $ 0.78 $ 1.48
Weighted Average Number of Shares Outstanding, Basic 857 884 862 886
Weighted Average Number of Shares Outstanding, Diluted 857 886 862 888
Impairments and other charges $ 0 $ 0 $ 356 $ 0
MEXICO | Accounts Receivable [Member] | Customer Concentration Risk        
Operating costs and expenses:        
Concentration Risk, Percentage     9.00%  
Noncontrolling Interest in Consolidated Subsidiaries        
Operating costs and expenses:        
Net income (loss) 8 4    
Services [Member]        
Revenue:        
Revenue 3,938 4,215 $ 7,747 8,361
Operating costs and expenses:        
Cost of services and sales 3,431 3,417 6,717 6,845
Product sales [Member]        
Revenue:        
Revenue 1,572 1,618 3,180 3,276
Operating costs and expenses:        
Cost of services and sales $ 1,260 $ 1,293 $ 2,512 $ 2,587