XML 73 R51.htm IDEA: XBRL DOCUMENT v3.25.0.1
Significant Accounting Policies (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Significant Accounting Policies [Line Items]      
Revenue recognized throughout 2024 $ 4    
Contract liabilities 18    
Advertising and promotion expenses 302 $ 281 $ 287
Cost of sales [1] 2,719 2,561 2,454
Capitalized internal use software 18 35  
Depreciation expense 61 75 69
Accounts receivable, less allowance for doubtful accounts 1,316 1,304  
Other receivables $ 79 58  
Percentage of being realized upon settlement 50.00%    
Accruals for asset retirement obligations, non current $ 23 28  
Accounts Receivable      
Significant Accounting Policies [Line Items]      
Accruals for sales deductions $ 257 301  
Minimum      
Significant Accounting Policies [Line Items]      
Customer payment terms 30 days    
Minimum | Software Development      
Significant Accounting Policies [Line Items]      
Estimated useful life (in years) 5 years    
Maximum      
Significant Accounting Policies [Line Items]      
Customer payment terms 90 days    
Maximum | Software Development      
Significant Accounting Policies [Line Items]      
Estimated useful life (in years) 10 years    
Other current liabilities      
Significant Accounting Policies [Line Items]      
Accruals for sales deductions $ 344 323  
Shipping and Handling [Member]      
Significant Accounting Policies [Line Items]      
Cost of sales $ 107 $ 101 $ 82
[1] Exclusive of amortization of intangible assets, except as disclosed in Note 3. Significant Accounting Policies—Amortization of Intangible Assets, Depreciation and Certain Long-Lived Assets.