Other Financial Data - Account Payable, Supplier Finance (Details) $ in Millions	12 Months Ended
Dec. 31, 2023 USD ($)
Supplier Finance Program, Obligation [Roll Forward]
Confirmed obligations beginning balance	$ 37
Invoices confirmed during the year	114
Confirmed invoices paid during the year	(116)
Confirmed obligations ending balance	$ 35

Amount of obligation for supplier finance program.

Reference 1: http://www.xbrl.org/2003/role/exampleRef
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
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+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of decrease in obligation for supplier finance program from settlement.

+ References

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount of increase in obligation for supplier finance program.

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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Period Type:	duration