XML 207 R97.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Information - Special Item Charges (Benefits) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Pre-tax        
Strategic optimization program (largely Selling, general and administrative expenses) $ 129 $ 0 $ 344 $ 0
Integration and transaction-related costs (Selling, general and administrative expenses) 74 63 290 100
(Gain) loss on sale of businesses 0 0 (41) 19
Deferred tax expenses, net (Income taxes, less amount attributable to noncontrolling interests) 0 0 0 0
Total impact from special items 203 63 593 119
After-tax        
Strategic optimization program (largely Selling, general and administrative expenses) 98 0 261 0
Integration and transaction-related costs (Selling, general and administrative expenses) 56 47 220 76
(Gain) loss on sale of businesses 0 0 (115) (43)
Deferred tax expenses, net (Income taxes, less amount attributable to noncontrolling interests) 17 17 34 34
Total impact from special items $ 171 $ 64 $ 400 $ 67