XML 48 R38.htm IDEA: XBRL DOCUMENT v3.25.3
Supplemental Balance Sheet Information - Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Trade accounts payable $ 126 $ 139
Salaries and wages payable 80 80
Accrued customer incentives 52 48
Taxes other than income taxes 8 4
Current portion of operating lease liabilities 8 8
Other accrued liabilities 6 9
Total accounts payable and accrued liabilities $ 280 $ 287