Other Financial Information - Supplier Finance Program Obligation (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2025 |
Dec. 31, 2024 |
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| Supplier Finance Program [Line Items] | ||
| Supplier Finance Program, Obligation, Current, Statement of Financial Position [Extensible Enumeration] | Trade accounts payable | Trade accounts payable |
| Supplier Finance Program, Obligation [Roll Forward] | ||
| Confirmed obligations outstanding, beginning | $ 688 | $ 791 |
| Invoices confirmed during the year | 2,115 | 2,638 |
| Confirmed invoices paid during the year | (2,229) | (2,740) |
| Confirmed obligations outstanding, ending | $ 574 | $ 688 |
| Minimum [Member] | ||
| Supplier Finance Program [Line Items] | ||
| Supplier finance program, payment timing, period | 90 days | |
| Maximum [Member] | ||
| Supplier Finance Program [Line Items] | ||
| Supplier finance program, payment timing, period | 120 days | |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation for supplier finance program, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes obligation for supplier finance program, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in obligation for supplier finance program from settlement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Period when payment is expected to be made to finance provider or intermediary in supplier finance program, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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