XML 125 R110.htm IDEA: XBRL DOCUMENT v3.25.0.1
Supplemental Cash Flow Information (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Cash paid during the year      
Interest Paid, Excluding Capitalized Interest, Operating Activities $ 118 $ 145 $ 257
Income taxes—net of refunds 410 373 1,776
Supplemental disclosure of noncash investing and financing activities:      
Change in capitalized expenditures in accounts payable and accrued expenses 33 15 18
Change in accrued share repurchases, including accrued excise taxes 19 $ 5 $ (1)
Foreign Tax Jurisdiction | Canada Revenue Agency | Tax years, 2006 to 2011      
Cash paid during the year      
Interest Paid, Excluding Capitalized Interest, Operating Activities $ 100