Supplier Finance Programs - Changes to Outstanding Payment Obligations (Details) - USD ($) $ in Millions	6 Months Ended
Jun. 30, 2025	Jun. 30, 2024
Supplier Finance Program, Obligation [Roll Forward]
Opening balance, January 1	$ 222	$ 274
Obligations confirmed	434	520
Obligations paid	(371)	(505)
Closing balance, June 30	$ 285	$ 289

Amount of obligation for supplier finance program.

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 405
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-Name Accounting Standards Codification
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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
-Topic 405
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
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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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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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