Basis of Presentation and Significant Accounting Policies - Schedule of Supplier Finance Program (Details) $ in Millions |
6 Months Ended |
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Jun. 30, 2025
USD ($)
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| Supplier Finance Program, Obligation [Roll Forward] | |
| Beginning balance | $ 14 |
| Invoices participating in the SFP | 39 |
| Invoices paid to the third-party vendor | (39) |
| Ending balance | $ 14 |
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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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- Definition Amount of increase in obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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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