XML 29 R16.htm IDEA: XBRL DOCUMENT v3.25.1
ACCRUED LIABILITIES
3 Months Ended
Mar. 31, 2025
Payables and Accruals [Abstract]  
ACCRUED LIABILITIES ACCRUED LIABILITIES
The following table summarizes the components of “Accrued liabilities” on the Condensed Consolidated Balance Sheets (in millions):

December 31, 2024March 31, 2025
Payroll and related costs$167 $210 
Capital expenditures306 316 
Inventory119 129 
Other products and services93 96 
Other150 194 
Total accrued liabilities$835 $945