XML 149 R88.htm IDEA: XBRL DOCUMENT v3.25.0.1
Equity - Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance $ 25,786 $ 22,761 $ 22,748
Other comprehensive loss (41) 34 (140)
Income tax benefit (3) 3 5
Other comprehensive income/(loss) (44) 37 (135)
Ending balance 27,698 25,786 22,761
Total      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance (294) (331) (196)
Other comprehensive income/(loss) (44) 37 (135)
Ending balance (338) (294) (331)
Foreign currency translation adjustments      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance (230) (278) (150)
Other comprehensive loss (55) 49 (130)
Income tax benefit 0 (1) 2
Other comprehensive income/(loss) (55) 48 (128)
Ending balance (285) (230) (278)
Comprehensive income from equity method investment      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance 2 2 2
Other comprehensive loss 9 0 0
Income tax benefit (2) 0 0
Other comprehensive income/(loss) 7 0 0
Ending balance 9 2 2
Employee benefit plans adjustments      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance (66) (55) (48)
Other comprehensive loss 5 (15) (10)
Income tax benefit (1) 4 3
Other comprehensive income/(loss) 4 (11) (7)
Ending balance $ (62) $ (66) $ (55)