XML 57 R45.htm IDEA: XBRL DOCUMENT v3.24.3
Discontinued Operations - Income (Loss) from Discontinued Operations (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Cost of sales $ 864 $ 844 $ 2,611
Other operating expenses 736 837 2,232
Discontinued Operations, Disposed of by Sale      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net sales 2,042 1,987 6,060
Other expense (income), net (6) 44 (17)
Income (loss) from discontinued operations before income taxes 448 262 1,234
Provision for income taxes (4) 98 138
Net income (loss) from discontinued operations, net of taxes $ 452 $ 164 $ 1,096