v3.26.1
Discontinued Operations (Assets and Liabilities) (Details) - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Disposal Group, Including Discontinued Operations [Line Items]    
Current Assets of Discontinued Operations $ 1,365 $ 720
Non-current Assets of Discontinued Operations 1,931 1,705
Current Liabilities of Discontinued Operations 881 740
Non-current Liabilities of Discontinued Operations 1,540 151
International Family Care and Professional Business    
Disposal Group, Including Discontinued Operations [Line Items]    
Cash and cash equivalents 407 13
Accounts receivable, net 497 302
Inventories 408 383
Other current assets 53 22
Current Assets of Discontinued Operations 1,365 720
Property, Plant and Equipment, Net 1,506 1,425
Goodwill 180 179
Other Intangible Assets, Net 6 7
Other Assets 239 94
Non-current Assets of Discontinued Operations 1,931 1,705
Debt payable within one year 8 4
Trade accounts payable 533 500
Accrued expenses and other current liabilities 340 236
Current Liabilities of Discontinued Operations 881 740
Long-Term Debt 1,357 18
Non-current Employee Benefits 19 18
Deferred Income Taxes 76 32
Other Liabilities 88 83
Non-current Liabilities of Discontinued Operations $ 1,540 $ 151