XML 58 R42.htm IDEA: XBRL DOCUMENT v3.25.2
Leases - Schedule of Components of Lease Expense (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Lessee, Lease, Description [Line Items]        
Amortization of right-of-use-assets $ 1 $ 3 $ 1 $ 7
Interest on lease liabilities 2 7 4 14
Total lease costs 57 61 132 150
Commission, transportation and other        
Lessee, Lease, Description [Line Items]        
Operating lease costs 46 42 111 113
Other operating expenses        
Lessee, Lease, Description [Line Items]        
Operating lease costs 4 4 7 7
Marketing, selling and administrative expenses        
Lessee, Lease, Description [Line Items]        
Operating lease costs $ 4 $ 5 $ 9 $ 9