XML 109 R82.htm IDEA: XBRL DOCUMENT v3.25.2
Fair Value Measurements (Gain/Loss Included in Earnings Relating to Assets Still Held at End of Period) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Fair Value Disclosures [Abstract]        
The amount of total (gain) loss for the period included in earnings attributable to the change in unrealized (gain) loss relating to liabilities still held at the end of period [1] $ (4) $ 4 $ 2 $ 14
Fair Value, Asset, Recurring Basis, Still Held, Unrealized Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] Cost of revenues (excludes items below) Cost of revenues (excludes items below) Cost of revenues (excludes items below) Cost of revenues (excludes items below)
[1] The (gain) loss is included in cost of revenues on the consolidated statements of income.