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v3.25.2

Organization, Consolidation and Presentation of Financial Statements - Immaterial Revision of Prior Period (Narrative) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |
Other liabilities | $ 1,137 |  | $ 1,137 |  | $ 1,157 |  |  |
Deferred income taxes | 704 |  | 704 |  | 925 |  |  |
Retained earnings | 11,243 |  | 11,243 |  | 11,071 |  |  |
Net sales | 2,532 | $ 2,651 | 4,921 | $ 5,262 |  |  |  |
Income Tax Expense (Benefit) | $ (77) | $ 29 | $ (68) | $ 62 |  |  |  |
Revision of Prior Period, Adjustment [Member] |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |
Other liabilities |  |  |  |  | 37 |  |  |
Deferred income taxes |  |  |  |  | (8) |  |  |
Retained earnings |  |  |  |  | (29) |  |  |
Net sales |  |  |  |  | (12) | $ (14) | $ (5) | $ (6)
Income Tax Expense (Benefit) |  |  |  |  | $ (3) | $ (3) | $ (1) | $ (1)

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