XML 88 R64.htm IDEA: XBRL DOCUMENT v3.25.2
Employee Benefits - Schedule of Components of Net Periodic (Benefit) Cost (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
U.K.        
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 0 $ 0 $ 0 $ 0
Interest cost 39 36 76 71
Expected return on plan assets, net of administration expenses (45) (47) (88) (94)
Amortization of prior-service cost 0 0 1 1
Amortization of net actuarial loss 22 21 44 41
Net periodic cost (benefit) 16 10 33 19
Other        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 0 0 0 0
Interest cost 10 10 19 19
Expected return on plan assets, net of administration expenses (14) (14) (26) (27)
Amortization of prior-service cost 0 0 0 0
Amortization of net actuarial loss 4 3 7 6
Net periodic cost (benefit) 0 (1) 0 (2)
U.S.        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 0 0 0 0
Interest cost 25 23 51 46
Expected return on plan assets, net of administration expenses (30) (35) (60) (68)
Amortization of prior-service cost 0 0 0 0
Amortization of net actuarial loss 9 8 18 15
Net periodic cost (benefit) $ 4 $ (4) $ 9 $ (7)