XML 47 R38.htm IDEA: XBRL DOCUMENT v3.24.3
Property, Plant and Equipment - Schedule of Property, Plant and Equipment (Details)
$ in Millions
 9 Months Ended
Sep. 30, 2024
USD ($)
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment including right-of-use assets at beginning of period $ 9,829
Property, plant and equipment including right-of-use assets at end of period 8,950
Land and Land Improvements  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment including right-of-use assets at end of period 63
Building and Leasehold Improvements  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment including right-of-use assets at end of period 3,330
Equipment  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment including right-of-use assets at end of period 5,265
Computer  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment including right-of-use assets at end of period 35
Construction in Progress  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment including right-of-use assets at end of period 257
Cost  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment including right-of-use assets at beginning of period 33,964
Additions 159
Transfers from construction in progress 0
Disposals (179)
Effect of exchange rate changes 7
Property, plant and equipment including right-of-use assets at end of period 33,951
Cost | Land and Land Improvements  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment including right-of-use assets at beginning of period 92
Additions 0
Transfers from construction in progress 0
Disposals 0
Effect of exchange rate changes 0
Property, plant and equipment including right-of-use assets at end of period 92
Cost | Building and Leasehold Improvements  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment including right-of-use assets at beginning of period 7,635
Additions 4
Transfers from construction in progress 101
Disposals 0
Effect of exchange rate changes 1
Property, plant and equipment including right-of-use assets at end of period 7,741
Cost | Equipment  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment including right-of-use assets at beginning of period 24,277
Additions 29
Transfers from construction in progress 1,259
Disposals (175)
Effect of exchange rate changes 6
Property, plant and equipment including right-of-use assets at end of period 25,396
Cost | Computer  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment including right-of-use assets at beginning of period 448
Additions 3
Transfers from construction in progress 7
Disposals 0
Effect of exchange rate changes 0
Property, plant and equipment including right-of-use assets at end of period 458
Cost | Construction in Progress  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment including right-of-use assets at beginning of period 1,512
Additions 123
Transfers from construction in progress (1,367)
Disposals (4)
Effect of exchange rate changes 0
Property, plant and equipment including right-of-use assets at end of period 264
Accumulated Depreciation and Impairment  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment including right-of-use assets at beginning of period (24,135)
Additions (1,038)
Disposals 175
Effect of exchange rate changes (3)
Property, plant and equipment including right-of-use assets at end of period (25,001)
Accumulated Depreciation and Impairment | Land and Land Improvements  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment including right-of-use assets at beginning of period (28)
Additions (1)
Disposals 0
Effect of exchange rate changes 0
Property, plant and equipment including right-of-use assets at end of period (29)
Accumulated Depreciation and Impairment | Building and Leasehold Improvements  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment including right-of-use assets at beginning of period (4,205)
Additions (206)
Disposals 0
Effect of exchange rate changes 0
Property, plant and equipment including right-of-use assets at end of period (4,411)
Accumulated Depreciation and Impairment | Equipment  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment including right-of-use assets at beginning of period (19,486)
Additions (817)
Disposals 175
Effect of exchange rate changes (3)
Property, plant and equipment including right-of-use assets at end of period (20,131)
Accumulated Depreciation and Impairment | Computer  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment including right-of-use assets at beginning of period (409)
Additions (14)
Disposals 0
Effect of exchange rate changes 0
Property, plant and equipment including right-of-use assets at end of period (423)
Accumulated Depreciation and Impairment | Construction in Progress  
Reconciliation of changes in property, plant and equipment [abstract]  
Property, plant and equipment including right-of-use assets at beginning of period (7)
Additions 0
Disposals 0
Effect of exchange rate changes 0
Property, plant and equipment including right-of-use assets at end of period $ (7)