XML 84 R66.htm IDEA: XBRL DOCUMENT v3.25.0.1
Discontinued Operations - Income (Loss) from Discontinued Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Cost of sales $ 844 $ 3,494 $ 3,379
Other operating expenses 837 3,016 2,519
Discontinued Operations, Disposed of by Sale      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net sales 1,987 8,071 8,068
Other expense (income), net 44 (22) (18)
Income (loss) from discontinued operations before income taxes 262 1,583 2,188
Provision for income taxes 98 176 424
Net income (loss) from discontinued operations, net of taxes $ 164 $ 1,407 $ 1,764