XML 60 R48.htm IDEA: XBRL DOCUMENT v3.25.3
Costs Associated with Rationalization Programs - Schedule of Net Rationalization Charges Included in Income (Loss) Before Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Restructuring Cost and Reserve [Line Items]        
Rationalizations $ 21 $ 11 $ 161 $ 52
Asset write-offs (recoveries), accelerated depreciation, and accelerated lease costs, net 55 25 142 119
Current Year Plans        
Restructuring Cost and Reserve [Line Items]        
Rationalizations 8 7 107 31
Prior Year Plans        
Restructuring Cost and Reserve [Line Items]        
Rationalizations 13 4 54 21
Associate Severance and Other Related Costs | Current Year Plans        
Restructuring Cost and Reserve [Line Items]        
Rationalizations 6 6 95 29
Associate Severance and Other Related Costs | Prior Year Plans        
Restructuring Cost and Reserve [Line Items]        
Rationalizations (2) (11) 11 (19)
Benefit Plan Curtailments/Settlements/Termination Benefits | Current Year Plans        
Restructuring Cost and Reserve [Line Items]        
Rationalizations 0 0 4 0
Other Exit Costs | Current Year Plans        
Restructuring Cost and Reserve [Line Items]        
Rationalizations 2 1 8 2
Other Exit Costs | Prior Year Plans        
Restructuring Cost and Reserve [Line Items]        
Rationalizations $ 15 $ 15 $ 43 $ 40