Accrued and Other Current Liabilities (Details) $ in Millions |
6 Months Ended |
|---|---|
|
Jun. 30, 2025
USD ($)
| |
| Supplier Finance Program, Obligation [Roll Forward] | |
| Confirmed obligations outstanding – January 1 | $ 250 |
| Invoices confirmed | 523 |
| Confirmed invoices paid | (500) |
| Foreign currency and other | 5 |
| Confirmed obligations outstanding – June 30 | $ 278 |
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- Definition Amount of obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in obligation for supplier finance program from settlement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of increase in obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in obligation for supplier finance program. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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