Supplementary Financial Information - Our Supplier Finance Program Activity (Details) - USD ($) $ in Millions	3 Months Ended
Jun. 30, 2025	Mar. 31, 2025	Jun. 30, 2024	Mar. 31, 2024
Supplier Finance Program, Obligation [Roll Forward]
Beginning balance	$ 19	$ 30	$ 30	$ 40
Amounts invoiced	22	22	30	30
Invoices paid	(21)	(33)	(35)	(40)
Ending balance	$ 20	$ 19	$ 25	$ 30

Amount of obligation for supplier finance program.

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 405
-SubTopic 50
-Name Accounting Standards Codification
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

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

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount of increase in obligation for supplier finance program.

+ References

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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.

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