Debt Extinguishment and Modification Fees, Non-Operating

No definition available.

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- Definition

Gain (Loss) On Financial Instruments, Non-Operating

+ References

No definition available.

+ Details

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- Definition

Amount of gain (loss) on sale of other assets and other miscellaneous charges.

+ References

No definition available.

+ Details

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- Definition

Labor Contract Ratification Bonus

+ References

No definition available.

+ Details

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- Definition

Special Charges [Line Items]

+ References

No definition available.

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- Definition

The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 15
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-15

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.6-03(i)(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479886/946-10-S99-3

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- Definition

Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(8))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

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Special Charges - Narrative (Details) - USD ($) $ in Millions			3 Months Ended		9 Months Ended
	Jul. 02, 2024	Feb. 22, 2024	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Special Charges [Line Items]
(Gains) losses on sale of assets and other special charges			$ (5)	$ 28	$ 44	$ 88
Nonoperating unrealized (gains) losses on investments, net			90	54	160	(54)
Nonoperating debt extinguishment and modification fees			75	0	110	11
Labor contract ratification bonuses			0	$ 1	0	814
Prepayment of outstanding principal amount					8,792	3,423
Secured Debt \| Term Loan Facility
Special Charges [Line Items]
Nonoperating debt extinguishment and modification fees			$ 75		75
Prepayment of outstanding principal amount	$ 1,800
Secured Debt \| Term Loan Due 2021
Special Charges [Line Items]
Nonoperating debt extinguishment and modification fees						11
Refinancing charges					$ 35
Prepayment of outstanding principal amount		$ 1,370				$ 1,000