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Stock-Based Compensation (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, |  | Six months ended June 30, |  |
(Millions) |  | 2025 |  | 2024 |  | 2025 |  | 2024 |  |  |  |  |  |
Cost of sales |  | $ | 8 |  |  | $ | 19 |  |  | $ | 19 |  |  | $ | 24 |  |  |  |  |  |  |
Selling, general and administrative expenses |  | 29 |  |  | 107 |  |  | 88 |  |  | 125 |  |  |  |  |  |  |
Research, development and related expenses |  | 7 |  |  | 28 |  |  | 22 |  |  | 31 |  |  |  |  |  |  |
Stock-based compensation expenses |  | 44 |  |  | 154 |  |  | 129 |  |  | 180 |  |  |  |  |  |  |
Income tax benefits |  | (9) |  |  | (33) |  |  | (9) |  |  | (14) |  |  |  |  |  |  |
Stock-based compensation expenses (benefits), net of tax |  | $ | 35 |  |  | $ | 121 |  |  | $ | 120 |  |  | $ | 166 |  |  |  |  |  |  |

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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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