Other Income, Net Table (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Apr. 07, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Interest Income | $ 7 | $ 13 | $ 15 | $ 24 | |
| Gain (Loss) on extinguishment of debt | $ 55 | 44 | 0 | 39 | (3) |
| Components of net periodic benefit cost other than service cost (Note 9) | (3) | (4) | (5) | (6) | |
| Gain on change in fair value of publicly traded equity securities | 0 | 3 | 0 | 1 | |
| Other, net | 10 | 3 | 6 | 3 | |
| Other income, net | $ 58 | $ 15 | $ 55 | 19 | |
| Extinguishment of Debt, Amount | $ 1,446 | ||||
| Term Loan A | |||||
| Gain (Loss) on extinguishment of debt | $ 2 | ||||
| X | ||||||||||
- Definition Other Nonoperating Income (Expense), Miscellaneous No definition available.
|
| X | ||||||||||
- Definition Amount of unrealized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Gross amount of debt extinguished. No definition available.
|
| X | ||||||||||
- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of expense (reversal of expense) for net periodic benefit cost components, excluding service cost component, of defined benefit plan. Amount includes, but is not limited to, interest cost, expected (return) loss on plan asset, amortization of prior service cost (credit), amortization of (gain) loss, amortization of transition (asset) obligation, settlement (gain) loss, curtailment (gain) loss and certain termination benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|