XML 82 R68.htm IDEA: XBRL DOCUMENT v3.25.3
Accumulated other comprehensive loss - Reclassification out of accumulated other comprehensive income (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Other nonoperating income, net $ (12) $ (62) $ 17 $ (246)
Income tax benefit 428 531 795 942
Total (1,503) (1,376) (2,728) (2,789)
Reclassifications from Accumulated other comprehensive loss to income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Total (4) (6) (21) 12
Reclassifications from Accumulated other comprehensive loss to income | Cash flow hedges        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of product revenues (2) 1 (3) 23
Income tax benefit 0 0 0 (3)
Total (2) 1 (3) 20
Reclassifications from Accumulated other comprehensive loss to income | Pension and other postretirement plans        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Other nonoperating income, net (2) (6) (19) (8)
Income tax benefit 0 (1) 1 0
Total $ (2) $ (7) $ (18) $ (8)