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Other Financial Data - Account Payable, Supplier Finance (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
Supplier Finance Program, Obligation [Roll Forward] |  |
Confirmed obligations beginning balance | $ 35 | $ 37
Invoices confirmed during the year | 139 | 114
Confirmed invoices paid during the year | (136) | (116)
Confirmed obligations ending balance | $ 38 | $ 35

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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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