Payables and Accruals (Details) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Payables and Accruals [Abstract] | ||
| Payment terms with suppliers | 90 days | 90 days |
| Supplier Finance Program, Obligation [Roll Forward] | ||
| Supplier Finance Program, Obligation, Statement of Financial Position [Extensible Enumeration] | Accounts Payable, Current | Accounts Payable, Current |
| Confirmed obligations outstanding at the beginning of the year | $ 317 | $ 322 |
| Invoices added during the year | 1,082 | 1,217 |
| Invoices paid during the year | (1,119) | (1,222) |
| Confirmed obligations outstanding at the end of the year | $ 280 | $ 317 |
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- References No definition available.
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- Definition Amount of obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in obligation for supplier finance program from settlement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Indicates line item in statement of financial position that includes obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Period when payment is expected to be made to finance provider or intermediary in supplier finance program, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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