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Accrued Expenses and Other Payables (Tables) | 9 Months Ended
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Sep. 30, 2025
Accrued Liabilities and Other Liabilities [Abstract] |
Schedule of Accrued Expenses and Other Payables | The following table sets forth the items in accrued expenses and other payables (in millions).
| September 30, |  | December 31,
| 2025 |  | 2024
Unrealized losses on derivative contracts | $ | 802 |  |  | $ | 972 |
Accrued compensation | 414 |  |  | 346 |
Income tax payable | 84 |  |  | 167 |
Other taxes payable | 184 |  |  | 138 |
Insurance liabilities | 135 |  |  | 172 |
Accrued interest payable | 108 |  |  | 153 |
Other deferred income | 110 |  |  | 156 |
Contract liabilities (1) | 199 |  |  | 534 |
Other accruals and payables | 1,034 |  |  | 1,092 |
| $ | 3,070 |  |  | $ | 3,730 |
(1) Contract liabilities relate to advance payments from customers for goods and services the Company has yet to provide. Revenues recognized in the three and nine months ended September 30, 2025 from contract liabilities as of December 31, 2024 were $44 million and $524 million, respectively. Revenues recognized in the three and nine months ended September 30, 2024 from contract liabilities as of December 31, 2023 were $120 million and $355 million, respectively.

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- Definition Tabular disclosure of other current liabilities. + References No definition available. + Details
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