Accounting Policies - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 30, 2026 |
Jun. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||||
| Goodwill | $ 44 | $ 44 | $ 42 | |||
| Intangible assets | 640 | 640 | $ 663 | |||
| Refund of tariffs | $ 60 | |||||
| Reduction of cost of goods sold | 46 | |||||
| Inventory | 12 | |||||
| Accrued liability | 2 | |||||
| Goodwill Impairment (Note 1) | $ 0 | $ 674 | $ 0 | $ 674 | ||
| AMERICAS | ||||||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||||
| Goodwill Impairment (Note 1) | $ 674 | |||||
| Cash Receipts of Tariff Refund | ||||||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||||
| Refund of tariffs | $ 42 | |||||
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- Definition Inventory After Adjusting Tarrif Refund No definition available.
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- Definition Reduction Of Cost of Goods Sold No definition available.
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- Definition Refund Of Tarrifs No definition available.
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- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss for finite- and indefinite-lived intangible assets, goodwill, and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. 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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