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Other Financial Data - Account Payable, Supplier Finance (Details) - USD ($) $ in Millions	12 Months Ended
	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

X

- Definition

Amount of obligation for supplier finance program.

+ References

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-Topic 405
-SubTopic 50
-Name Accounting Standards Codification
-Section 55
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+ Details

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Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of decrease in obligation for supplier finance program from settlement.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 405
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-Section 55
-Paragraph 5
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-URI https://asc.fasb.org/1943274/2147477128/405-50-55-5

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X

- Definition

Amount of increase in obligation for supplier finance program.

+ References

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-Topic 405
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X

- 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.

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