Acquisition and Divestures (Pending Acquisition of Kenvue, Inc) (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Nov. 02, 2025 |
Jun. 30, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Business Combination [Line Items] | ||||
| Common stock, par value per share (in dollars per share) | $ 1.25 | $ 1.25 | $ 1.25 | |
| Kenvue Acquisition | ||||
| Business Combination [Line Items] | ||||
| Common stock, par value per share (in dollars per share) | $ 1.25 | |||
| Share conversion | 0.14625 | |||
| Price per share (in dollars per share) | $ 3.50 | |||
| Expected stock issued (in shares) | 280,000 | |||
| Consideration expected | $ 6,700 | |||
| Termination fee | $ 1,100 | |||
| Acquisition related expenses | $ 109 | $ 157 | ||
| Share issuance costs | $ 6 | |||
| Kenvue Acquisition | Kenvue, Inc [Member] | ||||
| Business Combination [Line Items] | ||||
| Common stock, par value per share (in dollars per share) | $ 0.01 |
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- Definition Business Combination, Common Stock Issued, Expected No definition available.
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- Definition Business Combination, Share Conversion Ratio No definition available.
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- Definition Merger Agreement, Termination Fee No definition available.
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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/exampleRef
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- Definition Per share price of saleable stock paid or offered to be paid by acquirer in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Purchase price of expected business acquisition prior to consideration being transferred. Excludes asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Face amount or stated value per share of common stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow for cost incurred directly with the issuance of an equity security. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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