Employee Benefit Obligations - Components, Amounts recognized in BS (Details) - USD ($) $ in Millions |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Defined Benefit Plan Liability | ||
| Underfunded defined benefit pension liabilities | $ 172 | $ 191 |
| Less: Current portion | (19) | (19) |
| Long-term defined benefit pension liabilities | 153 | 172 |
| Long-term retiree medical liabilities | 73 | 77 |
| Deferred compensation plans | 156 | 178 |
| Other | 66 | 72 |
| Total employee benefit obligations | $ 448 | $ 499 |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable towards employer-related costs not otherwise specified in the taxonomy. It is used to reflect the noncurrent portion of the liabilities which are payable after one year (or beyond the operating cycle, whichever is longer). No definition available.
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- Definition Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer). No definition available.
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- Definition Amount of liability, recognized in statement of financial position, for defined benefit pension plan. Excludes other postretirement benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability, recognized in statement of financial position, for defined benefit pension plan, classified as current. Excludes other postretirement benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability, recognized in statement of financial position, for defined benefit pension plan, classified as noncurrent. Excludes other postretirement benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability, recognized in statement of financial position, for pension, other postretirement and postemployment benefits, classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition For a classified balance sheet, the carrying amount as of the balance sheet date of the portion of the obligations recognized for the various benefits provided to former or inactive employees, their beneficiaries, and covered dependents after employment but before retirement that is payable after one year (or beyond the operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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