Commitments and Contingencies - Loss Contingencies (Details) - USD ($) $ in Millions |
Jun. 30, 2026 |
Mar. 31, 2026 |
Oct. 02, 2023 |
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| Loss Contingencies [Line Items] | |||
| Environmental liabilities assumed, threshold | $ 15 | ||
| Shared Environmental Matters | |||
| Loss Contingencies [Line Items] | |||
| Accrual for environmental loss contingencies | $ 20 | ||
| Kalamazoo River | |||
| Loss Contingencies [Line Items] | |||
| Loss contingency accrual | $ 110 | ||
| Shared Legal Matters | |||
| Loss Contingencies [Line Items] | |||
| Percentage of environmental liabilities assumed | 50.00% | ||
| Loss contingency accrual | $ 24 | ||
| NCR Voyix | |||
| Loss Contingencies [Line Items] | |||
| Percentage of environmental liabilities assumed | 50.00% |
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- Definition Spin-off Transaction, Environmental Liabilities Assumed, Threshold No definition available.
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- Definition Spin-off Transaction, Percentage of Environmental Liabilities Assumed No definition available.
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- Definition Total costs accrued as of the balance sheet date for environmental loss contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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