Segment Information - Segment Operating Profit to Income Before Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Segment Reporting [Line Items] | ||||
| Segment provision for depreciation and amortization | $ (93) | $ (72) | $ (251) | $ (210) |
| Unallocated amounts: | ||||
| Restructuring and other credits | (2) | 0 | 91 | 4 |
| Operating income | 777 | 542 | 2,241 | 1,557 |
| Interest expense, net | (48) | (37) | (142) | (114) |
| Other expense, net | (8) | (10) | (21) | (33) |
| Income before income taxes | 721 | 495 | 2,078 | 1,410 |
| Total segment capital expenditures | ||||
| Segment Reporting [Line Items] | ||||
| Total Segment Adjusted EBITDA | 908 | 637 | 2,518 | 1,830 |
| Segment provision for depreciation and amortization | (91) | (70) | (246) | (205) |
| Unallocated amounts: | ||||
| Restructuring and other credits | (2) | 91 | 4 | |
| Corporate expense | ||||
| Unallocated amounts: | ||||
| Restructuring and other credits | (2) | 0 | 91 | 4 |
| Corporate expense | $ (38) | $ (25) | $ (122) | $ (72) |
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- Definition Operating Income Unallocated Amounts No definition available.
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- Definition Segmented Adjusted EBITDA 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 income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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