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- Definition

Amount of allowance for credit loss on accounts receivable, classified as current.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

Amount of investment in equity security without readily determinable fair value.

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

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- Definition

The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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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.

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Significant accounting policies and practices - Narrative (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended		60 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Dec. 31, 2025
Schedule of Equity Method Investments [Line Items]
Accounts receivable, allowance for credit loss, current	$ 10		$ 10		$ 10	$ 10
Investments in Emergent Cold LatAm Holdings, LLC			2	$ 7
Equity securities without readily determinable fair value	$ 33		$ 33		$ 33	$ 32
Lineage OP, LLC
Schedule of Equity Method Investments [Line Items]
Subsidiary, ownership percentage, parent	90.00%		90.00%		90.00%
Emergent Cold LatAm Holdings, LLC
Schedule of Equity Method Investments [Line Items]
Equity method investments, commitment	$ 108		$ 108		$ 108
Investments in Emergent Cold LatAm Holdings, LLC	$ 0	$ 0	$ 2	$ 7	$ 101
Minimum \| Various Equity Method Investments
Schedule of Equity Method Investments [Line Items]
Equity method investment, ownership percentage	8.80%		8.80%		8.80%
Maximum \| Various Equity Method Investments
Schedule of Equity Method Investments [Line Items]
Equity method investment, ownership percentage	50.00%		50.00%		50.00%