XML 27 R16.htm IDEA: XBRL DOCUMENT
v3.26.1

Property, Plant and Equipment, Net | 3 Months Ended
--- | ---
Mar. 31, 2026
Property, Plant and Equipment, Net |
Property, Plant and Equipment, Net | 10. Property, Plant and Equipment, Net ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31,
($ in millions) | ​ ​ ​ | 2026 | ​ ​ ​ | 2025
​ | ​ | ​ | ​ | ​ | ​ | ​
Land | ​ | $ | 225 | ​ | $ | 225
Buildings | ​ | ​ | 1,973 | ​ | ​ | 1,935
Machinery and equipment | ​ | ​ | 8,313 | ​ | ​ | 8,194
Construction-in-progress | ​ | ​ | 990 | ​ | ​ | 932
​ | ​ | ​ | 11,501 | ​ | ​ | 11,286
Accumulated depreciation | ​ | ​ | (4,705) | ​ | ​ | (4,630)
​ | ​ | $ | 6,796 | ​ | $ | 6,656
​ Depreciation expense was $122 million and $114 million for the three months ended March 31, 2026, and 2025, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration