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Credit Losses (Tables)

12 Months Ended

Dec. 31, 2024

Credit Loss [Abstract]

Financing Receivable, Allowance for Credit Loss

The following table represents the rollforward of the allowance for credit losses for the periods indicated (in millions):

Twelve Months Ended  December 31, 2024			Accounts Receivable						Mong Duong Loan Receivable (1)						Argentina Receivables												Other (2)						Total
CECL reserve balance at beginning of period			$	15					$	25					$	7											$	17					$	64
Current period provision			43						—						—												15						58
Write-offs charged against allowance			(7)						—						—												(6)						(13)
Recoveries collected			1						(2)						—												—						(1)
Allowance derecognized due to disposal of a business			—						—						—												(7)						(7)
Foreign exchange			—						—						(2)												(3)						(5)
CECL reserve balance at end of period			$	52					$	23					$	5											$	16					$	96

Twelve Months Ended  December 31, 2023			Accounts Receivable						Mong Duong Loan Receivable (1)						Argentina Receivables						Lease Receivable (3)						Other						Total
CECL reserve balance at beginning of period			$	3					$	28					$	30					$	20					$	2					$	83
Current period provision			23						—						—						—						17						40
Write-offs charged against allowance			(15)						—						—						(20)						—						(35)
Recoveries collected			2						(3)						—						—						—						(1)
Foreign exchange			2						—						(23)						—						(2)						(23)
CECL reserve balance at end of period			$	15					$	25					$	7					$	—					$	17					$	64

X

- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_CreditLossAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration