Organization, Consolidation and Presentation of Financial Statements - Immaterial Revision of Prior Period (Narrative) (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||||||||
| Other liabilities | $ 1,137 | $ 1,137 | $ 1,157 | |||||
| Deferred income taxes | 704 | 704 | 925 | |||||
| Retained earnings | 11,243 | 11,243 | 11,071 | |||||
| Net sales | 2,532 | $ 2,651 | 4,921 | $ 5,262 | ||||
| Income Tax Expense (Benefit) | $ (77) | $ 29 | $ (68) | $ 62 | ||||
| Revision of Prior Period, Adjustment [Member] | ||||||||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||||||||
| Other liabilities | 37 | |||||||
| Deferred income taxes | (8) | |||||||
| Retained earnings | (29) | |||||||
| Net sales | (12) | $ (14) | $ (5) | $ (6) | ||||
| Income Tax Expense (Benefit) | $ (3) | $ (3) | $ (1) | $ (1) | ||||
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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