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Supplemental Cash Flow Information - Company's supplier finance programs (Details) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Supplier Finance Program Obligation Roll Forward
Confirmed obligations outstanding at the beginning of the year	$ 82
Confirmed obligations outstanding at the end of the year	68	$ 94
Supply Chain Financing
Supplier Finance Program Obligation Roll Forward
Confirmed obligations outstanding at the beginning of the year	82	114
Invoices confirmed during the year	78	100
Confirmed invoices paid during the year	(92)	(120)
Confirmed obligations outstanding at the end of the year	$ 68	$ 94

X

- Definition

Amount of obligation for supplier finance program.

+ References

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-Topic 405
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-Section 55
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+ Details

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Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of decrease in obligation for supplier finance program from settlement.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 405
-SubTopic 50
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- Definition

Amount of increase in obligation for supplier finance program.

+ References

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-Topic 405
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-Section 55
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X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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