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Stock-Based Compensation (Tables) | 3 Months Ended
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Mar. 31, 2025
Share-Based Payment Arrangement [Abstract] |
Schedule of Stock-Based Compensation Expense | Amounts recognized in the financial statements with respect to stock-based compensation programs, which include stock options, restricted stock, restricted stock units, performance shares and the General Employees’ Stock Purchase Plan (GESPP), are provided in the following table. Capitalized stock-based compensation amounts were not material.
|  | Three months ended March 31, |  |  |  |
(Millions) |  | 2025 |  | 2024 |  |  |  |  |  |  |  |  |  |
Cost of sales |  | $ | 11 |  |  | $ | 5 |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative expenses |  | 59 |  |  | 18 |  |  |  |  |  |  |  |  |  |  |
Research, development and related expenses |  | 15 |  |  | 3 |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation expenses |  | 85 |  |  | 26 |  |  |  |  |  |  |  |  |  |  |
Income tax benefits |  | — |  |  | 19 |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation expenses (benefits), net of tax |  | $ | 85 |  |  | $ | 45 |  |  |  |  |  |  |  |  |  |  |

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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