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Contingencies (Details) - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Aug. 01, 2025 | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Loss Contingencies |  |  |  |  |
Gain on business interruption insurance recovery |  | $ 9 | $ 56 | $ 19 | $ 87
Gain on property insurance |  | 0 | $ 26 | 0 | $ 47
Hurricanes Helene and Milton |  |  |  |  |
Loss Contingencies |  |  |  |  |
Loss contingency, estimate of possible loss |  | 60 |  | 60 |
Insurance receivable, initial value |  | 60 |  | 60 |
Insurance proceeds received |  |  |  | 29 |
Insurance receivable |  | 50 |  | 50 |
Hurricanes Helene and Milton | Subsequent Event |  |  |  |  |
Loss Contingencies |  |  |  |  |
Insurance proceeds | $ 10 |  |  |  |
Hurricanes Helene and Milton | Property Insurance |  |  |  |  |
Loss Contingencies |  |  |  |  |
Insurance proceeds |  |  |  | 10 |
Hurricanes Helene and Milton | Business Interruption Insurance |  |  |  |  |
Loss Contingencies |  |  |  |  |
Gain on business interruption insurance recovery |  | $ 9 |  | $ 19 |
Hurricanes Helene and Milton | Business Interruption Insurance | Subsequent Event |  |  |  |  |
Loss Contingencies |  |  |  |  |
Gain on business interruption insurance recovery | $ 5 |  |  |  |

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- Definition The net amount (to the extent disclosed within this portion of the income statement) by which an insurance settlement exceeds incremental costs incurred from the event causing an interruption of business, plus the insurance award for earnings lost from the event, such as a natural catastrophe, explosion or fire. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483605/220-30-50-1 + Details
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