Strategic Optimization Program (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Restructuring Reserve [Roll Forward] | ||||
| Strategic optimization program costs | $ 222 | $ 0 | $ 566 | $ 0 |
| Strategic optimization program costs, after-tax | 168 | $ 0 | 429 | $ 0 |
| Employee severance and other restructuring | ||||
| Restructuring Reserve [Roll Forward] | ||||
| Strategic optimization program costs | 181 | 467 | ||
| Employee severance | ||||
| Restructuring Reserve [Roll Forward] | ||||
| Restructuring Reserve, Beginning Balance | 0 | |||
| Strategic optimization program costs | 335 | |||
| Payments | (171) | |||
| Restructuring Reserve, Ending Balance | $ 164 | $ 164 | ||
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- Definition Restructuring Charges, Net Of Tax Expense No definition available.
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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