XML 70 R59.htm IDEA: XBRL DOCUMENT v3.24.3
Property, Plant and Equipment, Net (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Property, Plant and Equipment, Net, by Type [Abstract]          
Subtotal $ 3,805   $ 3,805   $ 3,550
Less: accumulated depreciation (1,867)   (1,867)   (1,715)
Property, plant and equipment, net 1,938   1,938   1,835
Depreciation expense related to property plant and equipment [Abstract]          
Depreciation expense 53 $ 53 167 $ 161  
Cost of goods sold          
Depreciation expense related to property plant and equipment [Abstract]          
Depreciation expense 52 52 164 158  
Selling, general and administrative expenses          
Depreciation expense related to property plant and equipment [Abstract]          
Depreciation expense 1 $ 1 3 $ 3  
Land and land improvements          
Property, Plant and Equipment, Net, by Type [Abstract]          
Subtotal 240   240   237
Buildings          
Property, Plant and Equipment, Net, by Type [Abstract]          
Subtotal 424   424   404
Machinery and equipment          
Property, Plant and Equipment, Net, by Type [Abstract]          
Subtotal 2,656   2,656   2,530
Construction-in-progress          
Property, Plant and Equipment, Net, by Type [Abstract]          
Subtotal 449   449   319
Other          
Property, Plant and Equipment, Net, by Type [Abstract]          
Subtotal $ 36   $ 36   $ 60