Segment and net sales information - Schedule of Depreciation and Amortization (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||
| Total capital expenditures | $ 142 | $ 68 | $ 234 | $ 141 |
| Total depreciation and amortization | 99 | 96 | 196 | 189 |
| Amortization of acquired intangible assets | 37 | 39 | 70 | 78 |
| United States | Operating Segments | ||||
| Segment Reporting [Line Items] | ||||
| Total capital expenditures | 140 | 66 | 230 | 138 |
| Total depreciation and amortization | 94 | 91 | 186 | 180 |
| Canada | Operating Segments | ||||
| Segment Reporting [Line Items] | ||||
| Total capital expenditures | 2 | 2 | 4 | 3 |
| Total depreciation and amortization | $ 5 | $ 5 | $ 10 | $ 9 |
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- Definition Amortization Of Acquired Intangible Assets No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenditure for addition to long-lived asset included in determination of segment asset by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Long-lived asset excludes financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax asset. 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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