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v3.25.3

Supplemental Cash Flow Information - Company's supplier finance programs (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Supplier Finance Program Obligation Roll Forward |  |  |  |
Confirmed obligations outstanding at the beginning of the period |  |  | $ 82 |
Confirmed obligations outstanding at the end of the period | $ 71 | $ 92 | 71 | $ 92
Supply Chain Financing |  |  |  |
Supplier Finance Program Obligation Roll Forward |  |  |  |
Confirmed obligations outstanding at the beginning of the period | 62 | 91 | 82 | 114
Invoices confirmed during the period | 95 | 104 | 263 | 304
Confirmed invoices paid during the period | (86) | (103) | (274) | (326)
Confirmed obligations outstanding at the end of the period | $ 71 | $ 92 | $ 71 | $ 92

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- 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 -Name Accounting Standards Codification -Section 55 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477128/405-50-55-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 405 -SubTopic 50 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b)(2)(iii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479468/405-50-50-3 + Details
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- 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. + Details
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- Details
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