XML 86 R67.htm IDEA: XBRL DOCUMENT v3.25.0.1
SUPPLEMENTAL FINANCIAL INFORMATION - Accrued Expenses and Other Current Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Accounts Payable and Accrued Liabilities, Current    
Common stock dividends payable $ 87 $ 147
Employee compensation and withholdings 447 477
Property, payroll and certain other taxes 96 92
Contract liabilities 131 128
Restructuring liabilities 112 81
Accrued rebates 214 240
Operating lease liabilities 80 92
Income taxes payable 121 78
Pension and other postretirement benefits 39 37
Contingent payments related to acquisitions 0 3
Other 534 540
Accrued expenses and other current liabilities $ 1,861 $ 1,915