Business Segment Information - Schedule of Segment Reporting Information (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||||
| Revenue | $ 1,368 | $ 1,241 | $ 2,739 | $ 2,434 | ||
| Cost of sales | 570 | 528 | 1,156 | 1,037 | ||
| Gross profit | 798 | 713 | 1,583 | 1,397 | ||
| Other significant segment expenses: | ||||||
| Research and development | 92 | 92 | 189 | 186 | ||
| Interest expense, net of capitalized interest | 59 | 48 | 116 | 88 | ||
| Other (income) expense, net | (6) | 11 | 3 | 23 | ||
| Income tax expense | 2 | 14 | 32 | 7 | ||
| Net income | 54 | $ 57 | 11 | $ 67 | 111 | 78 |
| Reportable Segment | ||||||
| Segment Reporting [Line Items] | ||||||
| Revenue | 1,368 | 1,241 | 2,739 | 2,434 | ||
| Cost of sales | 570 | 528 | 1,156 | 1,037 | ||
| Gross profit | 798 | 713 | 1,583 | 1,397 | ||
| Other significant segment expenses: | ||||||
| Research and development | 92 | 92 | 189 | 186 | ||
| Marketing and selling | 310 | 272 | 566 | 497 | ||
| General and administrative | 139 | 128 | 264 | 244 | ||
| Interest expense, net of capitalized interest | 59 | 48 | 116 | 88 | ||
| Other (income) expense, net | (6) | 11 | 3 | 23 | ||
| Income tax expense | 2 | 14 | 32 | 7 | ||
| Total other significant segment expenses | 596 | 565 | 1,170 | 1,045 | ||
| Other expenses | 148 | 137 | 302 | 274 | ||
| Net income | $ 54 | $ 11 | $ 111 | $ 78 | ||
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as operating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/disclosureRef
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Details
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