XML 77 R65.htm IDEA: XBRL DOCUMENT v3.25.3
Employee Benefits - Schedule of Components of Net Periodic (Benefit) Cost (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
U.K.        
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 0 $ 0 $ 0 $ 0
Interest cost 38 37 114 108
Expected return on plan assets, net of administration expenses (46) (48) (134) (142)
Amortization of prior-service cost 1 1 2 2
Amortization of net actuarial loss 23 21 67 62
Net periodic cost (benefit) 16 11 49 30
Other        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 0 0 0 0
Interest cost 10 10 29 29
Expected return on plan assets, net of administration expenses (13) (14) (39) (41)
Amortization of prior-service cost 0 0 0 0
Amortization of net actuarial loss 4 4 11 10
Net periodic cost (benefit) 1 0 1 (2)
U.S.        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 0 0 0 0
Interest cost 26 23 77 69
Expected return on plan assets, net of administration expenses (30) (33) (90) (101)
Amortization of prior-service cost 0 0 0 0
Amortization of net actuarial loss 8 7 26 22
Net periodic cost (benefit) $ 4 $ (3) $ 13 $ (10)