Unreserved Tax Related Matters Inclusive of Interest

No definition available.

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- Definition

Total costs accrued as of the balance sheet date for environmental loss contingencies.

+ References

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+ Details

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- Definition

Amount awarded from other party in judgment or settlement of litigation.

+ References

No definition available.

+ Details

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- Definition

Amount of cash inflow from the collection of receivables related to a loss contingency.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 460
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- Definition

Carrying amount as of the balance sheet date of known and reasonably estimable amounts of recoveries from third-parties pertaining to an entity's environmental remediation obligations. An entity's balance sheet may include several assets that relate to an environmental remediation obligation. Among them are the following: a. Receivables from other potentially responsible parties that are not providing initial funding; b. anticipated recoveries from insurers; and c. anticipated recoveries from prior owners as a result of indemnification agreements.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 450
-SubTopic 20
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Litigation and Contingencies (Details) - USD ($) $ in Millions		1 Months Ended	12 Months Ended
	Dec. 03, 2024	Jul. 31, 2025	Dec. 31, 2024	Jun. 30, 2025
Site Contingency [Line Items]
Amount related to unreserved tax-related matters, inclusive of interest				$ 97
Loss contingency, other party settlement amount	$ 40
Litigation settlement received			$ 15
Subsequent Event
Site Contingency [Line Items]
Litigation settlement received		$ 25
Elmira Site
Site Contingency [Line Items]
Environmental remediation estimated liability				23
Environmental recoveries receivable				33
Elmira Site \| Other Current Liabilities
Site Contingency [Line Items]
Environmental remediation estimated liability				8
Elmira Site \| Other Noncurrent Liabilities
Site Contingency [Line Items]
Environmental remediation estimated liability				$ 15