XML 54 R44.htm IDEA: XBRL DOCUMENT
v3.25.2

RELATED PARTIES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Related Party Transactions [Abstract] |
Schedule of Equity Method Investments | Amounts attributable to equity method investees are as follows:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
(In millions) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Sales to equity method investees included in Product sales |  | $ | 845 |  |  | $ | 832 |  |  | $ | 1,625 |  |  | $ | 1,555 |
Purchases from equity method investees included in Cost of products sold |  | $ | 57 |  |  | $ | 59 |  |  | $ | 104 |  |  | $ | 114 |
The Company had receivables from and payables to equity method investees as follows:
(In millions) |  | June 30, 2025 |  | December 31, 2024
Receivables from equity method investees included in Accounts receivable, net |  | $ | 485 |  |  | $ | 363 |
Payables to equity method investees included in Accounts payable |  | $ | 32 |  |  | $ | 32 |

X
- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 + Details
Name: | us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration