Summary of Significant Accounting Policies - Schedule of Supply Chain Financing (Details) - SCF Bank - USD ($) $ in Millions	12 Months Ended
Dec. 31, 2025	Dec. 31, 2024
Supplier Finance Program, Obligation [Roll Forward]
Confirmed obligations outstanding at the beginning of the year	$ 12	$ 19
Invoices confirmed during the year	46	60
Confirmed invoices paid during the year	(49)	(67)
Confirmed obligations outstanding at the end of the year	$ 9	$ 12

Amount of obligation for supplier finance program.

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 405
-SubTopic 50
-Name Accounting Standards Codification
-Section 55
-Paragraph 5
-Publisher FASB
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
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-Name Accounting Standards Codification
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
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-Section 50
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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
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- Definition

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

+ References

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- Definition

Amount of increase in obligation for supplier finance program.

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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.

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No definition available.

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