10-Q Filing

AMRIZE LTD CIK: 2035989 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0002035989-25-000004`
Period End Date	20250630
Filing Date	20250807
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	holcim-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 138 Income Statement 152 Cash Flow Statement 176 Stockholders Equity 62 Comprehensive Income 80

Balance Sheet 138 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	680.25M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	680.25M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	566.88M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	566.88M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	553.08M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	553.08M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	13.79M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	13.79M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.58B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.58B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$601.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$601.00M	USD	Point-in-time
Inventories	`InventoryNet`	$1.45B	USD	Point-in-time
Inventories	`InventoryNet`	$1.45B	USD	Point-in-time
Inventories	`InventoryNet`	$1.64B	USD	Point-in-time
Inventories	`InventoryNet`	$1.64B	USD	Point-in-time
Related-party notes receivable	`NotesAndLoansReceivableNetCurrent`	-	USD	Point-in-time
Related-party notes receivable	`NotesAndLoansReceivableNetCurrent`	-	USD	Point-in-time
Related-party notes receivable	`NotesAndLoansReceivableNetCurrent`	$532.00M	USD	Point-in-time
Related-party notes receivable	`NotesAndLoansReceivableNetCurrent`	$532.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$143.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$143.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$192.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$192.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.78B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.78B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.33B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.33B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$7.79B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$7.79B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$7.53B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$7.53B	USD	Point-in-time
Goodwill	`Goodwill`	$9.03B	USD	Point-in-time
Goodwill	`Goodwill`	$9.03B	USD	Point-in-time
Goodwill	`Goodwill`	$8.92B	USD	Point-in-time
Goodwill	`Goodwill`	$8.92B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.83B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.83B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.80B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.80B	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$547.00M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$547.00M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$597.00M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$597.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$194.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$194.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$242.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$242.00M	USD	Point-in-time
Total Assets	`Assets`	$23.80B	USD	Point-in-time
Total Assets	`Assets`	$23.80B	USD	Point-in-time
Total Assets	`Assets`	$23.78B	USD	Point-in-time
Total Assets	`Assets`	$23.78B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	-	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	-	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$931.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$931.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$149.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$149.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$149.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$149.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$702.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$702.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$893.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$893.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.14B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.14B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.55B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.55B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$936.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$936.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$928.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$928.00M	USD	Point-in-time
Noncurrent portion of operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$386.00M	USD	Point-in-time
Noncurrent portion of operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$386.00M	USD	Point-in-time
Noncurrent portion of operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$454.00M	USD	Point-in-time
Noncurrent portion of operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$454.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.56B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.56B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.52B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.52B	USD	Point-in-time
Total Liabilities	`Liabilities`	$13.89B	USD	Point-in-time
Total Liabilities	`Liabilities`	$13.89B	USD	Point-in-time
Total Liabilities	`Liabilities`	$11.35B	USD	Point-in-time
Total Liabilities	`Liabilities`	$11.35B	USD	Point-in-time
Commitments and contingencies (see Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value of $0.01 per share, 680,250,615 shares authorized, 566,875,513 shares issued and 553,082,069 shares outstanding as of June 30, 2025	`CommonStockValue`	$6.00M	USD	Point-in-time
Common stock, par value of $0.01 per share, 680,250,615 shares authorized, 566,875,513 shares issued and 553,082,069 shares outstanding as of June 30, 2025	`CommonStockValue`	$6.00M	USD	Point-in-time
Common stock, par value of $0.01 per share, 680,250,615 shares authorized, 566,875,513 shares issued and 553,082,069 shares outstanding as of June 30, 2025	`CommonStockValue`	-	USD	Point-in-time
Common stock, par value of $0.01 per share, 680,250,615 shares authorized, 566,875,513 shares issued and 553,082,069 shares outstanding as of June 30, 2025	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$12.73B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$12.73B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$59.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$59.00M	USD	Point-in-time
Net parent investment	`NetParentInvestment`	$10.52B	USD	Point-in-time
Net parent investment	`NetParentInvestment`	$10.52B	USD	Point-in-time
Net parent investment	`NetParentInvestment`	-	USD	Point-in-time
Net parent investment	`NetParentInvestment`	-	USD	Point-in-time
Treasury stock, 13,793,444 shares as of June 30, 2025	`TreasuryStockValue`	-	USD	Point-in-time
Treasury stock, 13,793,444 shares as of June 30, 2025	`TreasuryStockValue`	-	USD	Point-in-time
Treasury stock, 13,793,444 shares as of June 30, 2025	`TreasuryStockValue`	-	USD	Point-in-time
Treasury stock, 13,793,444 shares as of June 30, 2025	`TreasuryStockValue`	-	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-361.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-361.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-606.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-606.00M	USD	Point-in-time
Total Equity attributable to the Company	`StockholdersEquity`	$9.91B	USD	Point-in-time
Total Equity attributable to the Company	`StockholdersEquity`	$9.91B	USD	Point-in-time
Total Equity attributable to the Company	`StockholdersEquity`	$12.43B	USD	Point-in-time
Total Equity attributable to the Company	`StockholdersEquity`	$12.43B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-1.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-1.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-1.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-1.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.95B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.95B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.20B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.20B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.43B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.43B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.91B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.91B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.31B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.31B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.75B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.75B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$23.78B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$23.78B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$23.80B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$23.80B	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.22B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.22B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.41B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.41B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.24B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.24B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.30B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.30B	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$4.16B	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$4.16B	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$2.25B	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$2.25B	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$2.26B	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$2.26B	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$4.11B	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$4.11B	USD	2 Qtrs
Gross profit	`GrossProfit`	$979.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$979.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.25B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.25B	USD	2 Qtrs
Gross profit	`GrossProfit`	$966.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$966.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.19B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.19B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$228.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$228.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$538.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$538.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$441.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$441.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$299.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$299.00M	USD	1 Quarter
Gain on disposal of long-lived assets	`GainLossOnSaleOfPropertyPlantEquipment`	$4.00M	USD	1 Quarter
Gain on disposal of long-lived assets	`GainLossOnSaleOfPropertyPlantEquipment`	$4.00M	USD	1 Quarter
Gain on disposal of long-lived assets	`GainLossOnSaleOfPropertyPlantEquipment`	$5.00M	USD	1 Quarter
Gain on disposal of long-lived assets	`GainLossOnSaleOfPropertyPlantEquipment`	$5.00M	USD	1 Quarter
Gain on disposal of long-lived assets	`GainLossOnSaleOfPropertyPlantEquipment`	$6.00M	USD	2 Qtrs
Gain on disposal of long-lived assets	`GainLossOnSaleOfPropertyPlantEquipment`	$6.00M	USD	2 Qtrs
Gain on disposal of long-lived assets	`GainLossOnSaleOfPropertyPlantEquipment`	$5.00M	USD	2 Qtrs
Gain on disposal of long-lived assets	`GainLossOnSaleOfPropertyPlantEquipment`	$5.00M	USD	2 Qtrs
Loss on impairments	`AssetImpairmentCharges`	$2.00M	USD	1 Quarter
Loss on impairments	`AssetImpairmentCharges`	$2.00M	USD	1 Quarter
Loss on impairments	`AssetImpairmentCharges`	$2.00M	USD	2 Qtrs
Loss on impairments	`AssetImpairmentCharges`	$2.00M	USD	2 Qtrs
Loss on impairments	`AssetImpairmentCharges`	$2.00M	USD	2 Qtrs
Loss on impairments	`AssetImpairmentCharges`	$2.00M	USD	2 Qtrs
Loss on impairments	`AssetImpairmentCharges`	$2.00M	USD	1 Quarter
Loss on impairments	`AssetImpairmentCharges`	$2.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$669.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$669.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$653.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$653.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$754.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$754.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$814.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$814.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-121.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-121.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-239.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-239.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-254.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-254.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-134.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-134.00M	USD	1 Quarter
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$4.00M	USD	2 Qtrs
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$4.00M	USD	2 Qtrs
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$2.00M	USD	2 Qtrs
Other non-operating income, net	`OtherNonoperatingIncomeExpense`	$2.00M	USD	2 Qtrs
Income before income tax expense and income from equity method investments:	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$620.00M	USD	1 Quarter
Income before income tax expense and income from equity method investments:	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$620.00M	USD	1 Quarter
Income before income tax expense and income from equity method investments:	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$416.00M	USD	2 Qtrs
Income before income tax expense and income from equity method investments:	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$416.00M	USD	2 Qtrs
Income before income tax expense and income from equity method investments:	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$549.00M	USD	1 Quarter
Income before income tax expense and income from equity method investments:	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$549.00M	USD	1 Quarter
Income before income tax expense and income from equity method investments:	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$564.00M	USD	2 Qtrs
Income before income tax expense and income from equity method investments:	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$564.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$138.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$138.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$76.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$76.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$149.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$149.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$122.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$122.00M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$1.00M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$1.00M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$2.00M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$1.00M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$1.00M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.00M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$428.00M	USD	1 Quarter
Net income	`ProfitLoss`	$428.00M	USD	1 Quarter
Net income	`ProfitLoss`	$473.00M	USD	1 Quarter
Net income	`ProfitLoss`	$473.00M	USD	1 Quarter
Net income	`ProfitLoss`	$341.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$341.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$429.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$429.00M	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.00M	USD	2 Qtrs
Net income attributable to the Company	`NetIncomeLoss`	$430.00M	USD	2 Qtrs
Net income attributable to the Company	`NetIncomeLoss`	$430.00M	USD	2 Qtrs
Net income attributable to the Company	`NetIncomeLoss`	$429.00M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$429.00M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$342.00M	USD	2 Qtrs
Net income attributable to the Company	`NetIncomeLoss`	$342.00M	USD	2 Qtrs
Net income attributable to the Company	`NetIncomeLoss`	$474.00M	USD	1 Quarter
Net income attributable to the Company	`NetIncomeLoss`	$474.00M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.62	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.62	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.78	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.78	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.78	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.78	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.86	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.86	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.78	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.78	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.78	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.78	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.62	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.62	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.86	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.86	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	553.10M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	553.10M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	553.10M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	553.10M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	553.10M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	553.10M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	553.10M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	553.10M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	553.10M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	553.10M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	553.10M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	553.10M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	553.10M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	553.10M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	553.10M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	553.10M	shares	1 Quarter

Cash Flow Statement 176 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$428.00M	USD	1 Quarter
Net income	`ProfitLoss`	$428.00M	USD	1 Quarter
Net income	`ProfitLoss`	$473.00M	USD	1 Quarter
Net income	`ProfitLoss`	$473.00M	USD	1 Quarter
Net income	`ProfitLoss`	$341.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$341.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$429.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$429.00M	USD	2 Qtrs
Depreciation, depletion, accretion and amortization	`DepreciationAndAmortization`	$439.00M	USD	2 Qtrs
Depreciation, depletion, accretion and amortization	`DepreciationAndAmortization`	$439.00M	USD	2 Qtrs
Depreciation, depletion, accretion and amortization	`DepreciationAndAmortization`	$224.00M	USD	1 Quarter
Depreciation, depletion, accretion and amortization	`DepreciationAndAmortization`	$224.00M	USD	1 Quarter
Depreciation, depletion, accretion and amortization	`DepreciationAndAmortization`	$221.00M	USD	1 Quarter
Depreciation, depletion, accretion and amortization	`DepreciationAndAmortization`	$221.00M	USD	1 Quarter
Depreciation, depletion, accretion and amortization	`DepreciationAndAmortization`	$436.00M	USD	2 Qtrs
Depreciation, depletion, accretion and amortization	`DepreciationAndAmortization`	$436.00M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$3.00M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$3.00M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$4.00M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$4.00M	USD	2 Qtrs
Gain on disposal of long-lived assets	`GainLossOnSaleOfPropertyPlantEquipment`	$4.00M	USD	1 Quarter
Gain on disposal of long-lived assets	`GainLossOnSaleOfPropertyPlantEquipment`	$4.00M	USD	1 Quarter
Gain on disposal of long-lived assets	`GainLossOnSaleOfPropertyPlantEquipment`	$5.00M	USD	1 Quarter
Gain on disposal of long-lived assets	`GainLossOnSaleOfPropertyPlantEquipment`	$5.00M	USD	1 Quarter
Gain on disposal of long-lived assets	`GainLossOnSaleOfPropertyPlantEquipment`	$6.00M	USD	2 Qtrs
Gain on disposal of long-lived assets	`GainLossOnSaleOfPropertyPlantEquipment`	$6.00M	USD	2 Qtrs
Gain on disposal of long-lived assets	`GainLossOnSaleOfPropertyPlantEquipment`	$5.00M	USD	2 Qtrs
Gain on disposal of long-lived assets	`GainLossOnSaleOfPropertyPlantEquipment`	$5.00M	USD	2 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-11.00M	USD	2 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-11.00M	USD	2 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-2.00M	USD	2 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-2.00M	USD	2 Qtrs
Net periodic pension benefit cost	`PensionExpenseReversalOfExpenseNoncash`	$5.00M	USD	2 Qtrs
Net periodic pension benefit cost	`PensionExpenseReversalOfExpenseNoncash`	$5.00M	USD	2 Qtrs
Net periodic pension benefit cost	`PensionExpenseReversalOfExpenseNoncash`	$6.00M	USD	2 Qtrs
Net periodic pension benefit cost	`PensionExpenseReversalOfExpenseNoncash`	$6.00M	USD	2 Qtrs
Other items, net	`OtherNoncashIncomeExpense`	$-22.00M	USD	2 Qtrs
Other items, net	`OtherNoncashIncomeExpense`	$-22.00M	USD	2 Qtrs
Other items, net	`OtherNoncashIncomeExpense`	$-59.00M	USD	2 Qtrs
Other items, net	`OtherNoncashIncomeExpense`	$-59.00M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$849.00M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$849.00M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$549.00M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$549.00M	USD	2 Qtrs
Due from related-party	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$33.00M	USD	2 Qtrs
Due from related-party	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$33.00M	USD	2 Qtrs
Due from related-party	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$-49.00M	USD	2 Qtrs
Due from related-party	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$-49.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$207.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$207.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$128.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$128.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$48.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$48.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$27.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$27.00M	USD	2 Qtrs
Due to related-party	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-3.00M	USD	2 Qtrs
Due to related-party	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-3.00M	USD	2 Qtrs
Due to related-party	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-80.00M	USD	2 Qtrs
Due to related-party	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-80.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$91.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$91.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$65.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$65.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-196.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-196.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-136.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-136.00M	USD	2 Qtrs
Defined benefit pension plans and other postretirement benefit plans	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-13.00M	USD	2 Qtrs
Defined benefit pension plans and other postretirement benefit plans	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-13.00M	USD	2 Qtrs
Defined benefit pension plans and other postretirement benefit plans	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-12.00M	USD	2 Qtrs
Defined benefit pension plans and other postretirement benefit plans	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-12.00M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-68.00M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-68.00M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-450.00M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-450.00M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$446.00M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$446.00M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$337.00M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$337.00M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$78.00M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$78.00M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Proceeds from disposals of long-lived assets	`ProceedsFromSaleOfProductiveAssets`	$7.00M	USD	2 Qtrs
Proceeds from disposals of long-lived assets	`ProceedsFromSaleOfProductiveAssets`	$7.00M	USD	2 Qtrs
Proceeds from disposals of long-lived assets	`ProceedsFromSaleOfProductiveAssets`	$14.00M	USD	2 Qtrs
Proceeds from disposals of long-lived assets	`ProceedsFromSaleOfProductiveAssets`	$14.00M	USD	2 Qtrs
Proceeds from land expropriation	`ProceedsFromLandExpropriation`	$20.00M	USD	2 Qtrs
Proceeds from land expropriation	`ProceedsFromLandExpropriation`	$20.00M	USD	2 Qtrs
Proceeds from land expropriation	`ProceedsFromLandExpropriation`	-	USD	2 Qtrs
Proceeds from land expropriation	`ProceedsFromLandExpropriation`	-	USD	2 Qtrs
Proceeds from property and casualty insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$2.00M	USD	2 Qtrs
Proceeds from property and casualty insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$2.00M	USD	2 Qtrs
Proceeds from property and casualty insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	2 Qtrs
Proceeds from property and casualty insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	2 Qtrs
Net decrease (increase) in short-term related-party notes receivable from cash pooling program	`PaymentsForProceedsFromChangeInShortTermRelatedPartyNotesReceivable`	$103.00M	USD	2 Qtrs
Net decrease (increase) in short-term related-party notes receivable from cash pooling program	`PaymentsForProceedsFromChangeInShortTermRelatedPartyNotesReceivable`	$103.00M	USD	2 Qtrs
Net decrease (increase) in short-term related-party notes receivable from cash pooling program	`PaymentsForProceedsFromChangeInShortTermRelatedPartyNotesReceivable`	$-522.00M	USD	2 Qtrs
Net decrease (increase) in short-term related-party notes receivable from cash pooling program	`PaymentsForProceedsFromChangeInShortTermRelatedPartyNotesReceivable`	$-522.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$36.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$36.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$5.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$5.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-431.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-431.00M	USD	2 Qtrs
Transfers to Parent, net	`TransfersToParentNet`	$91.00M	USD	2 Qtrs
Transfers to Parent, net	`TransfersToParentNet`	$91.00M	USD	2 Qtrs
Transfers to Parent, net	`TransfersToParentNet`	$204.00M	USD	2 Qtrs
Transfers to Parent, net	`TransfersToParentNet`	$204.00M	USD	2 Qtrs
Proceeds from short-term borrowings, net of discount	`ProceedsFromShortTermDebt`	$930.00M	USD	2 Qtrs
Proceeds from short-term borrowings, net of discount	`ProceedsFromShortTermDebt`	$930.00M	USD	2 Qtrs
Proceeds from short-term borrowings, net of discount	`ProceedsFromShortTermDebt`	-	USD	2 Qtrs
Proceeds from short-term borrowings, net of discount	`ProceedsFromShortTermDebt`	-	USD	2 Qtrs
Proceeds from issuance of long-term debt, net of discount	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$3.40B	USD	2 Qtrs
Proceeds from issuance of long-term debt, net of discount	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$3.40B	USD	2 Qtrs
Proceeds from issuance of long-term debt, net of discount	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	2 Qtrs
Proceeds from issuance of long-term debt, net of discount	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	2 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$24.00M	USD	2 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$24.00M	USD	2 Qtrs
Net (repayments) proceeds of short-term related-party debt	`ProceedsFromRepaymentsOfShortTermRelatedPartyDebt`	$24.00M	USD	2 Qtrs
Net (repayments) proceeds of short-term related-party debt	`ProceedsFromRepaymentsOfShortTermRelatedPartyDebt`	$24.00M	USD	2 Qtrs
Net (repayments) proceeds of short-term related-party debt	`ProceedsFromRepaymentsOfShortTermRelatedPartyDebt`	$-129.00M	USD	2 Qtrs
Net (repayments) proceeds of short-term related-party debt	`ProceedsFromRepaymentsOfShortTermRelatedPartyDebt`	$-129.00M	USD	2 Qtrs
Proceeds from debt-for-debt exchange with Parent	`ProceedsFromDebtForDebtExchangeWithParent`	$922.00M	USD	2 Qtrs
Proceeds from debt-for-debt exchange with Parent	`ProceedsFromDebtForDebtExchangeWithParent`	$922.00M	USD	2 Qtrs
Proceeds from debt-for-debt exchange with Parent	`ProceedsFromDebtForDebtExchangeWithParent`	-	USD	2 Qtrs
Proceeds from debt-for-debt exchange with Parent	`ProceedsFromDebtForDebtExchangeWithParent`	-	USD	2 Qtrs
Proceeds from issuances of long-term related-party debt	`ProceedsFromRelatedPartyDebt`	$22.00M	USD	2 Qtrs
Proceeds from issuances of long-term related-party debt	`ProceedsFromRelatedPartyDebt`	$22.00M	USD	2 Qtrs
Proceeds from issuances of long-term related-party debt	`ProceedsFromRelatedPartyDebt`	-	USD	2 Qtrs
Proceeds from issuances of long-term related-party debt	`ProceedsFromRelatedPartyDebt`	-	USD	2 Qtrs
Repayments of long-term related-party debt	`RepaymentsOfRelatedPartyDebt`	$10.00M	USD	2 Qtrs
Repayments of long-term related-party debt	`RepaymentsOfRelatedPartyDebt`	$10.00M	USD	2 Qtrs
Repayments of long-term related-party debt	`RepaymentsOfRelatedPartyDebt`	$5.54B	USD	2 Qtrs
Repayments of long-term related-party debt	`RepaymentsOfRelatedPartyDebt`	$5.54B	USD	2 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$48.00M	USD	2 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$48.00M	USD	2 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$38.00M	USD	2 Qtrs
Payments of finance lease obligations	`FinanceLeasePrincipalPayments`	$38.00M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$2.00M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$2.00M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.00M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-231.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-231.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-559.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-559.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-17.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-17.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$34.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$34.00M	USD	2 Qtrs
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-984.00M	USD	2 Qtrs
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-984.00M	USD	2 Qtrs
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-747.00M	USD	2 Qtrs
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-747.00M	USD	2 Qtrs
Cash and cash equivalents at the beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$360.00M	USD	Point-in-time
Cash and cash equivalents at the beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$360.00M	USD	Point-in-time
Cash and cash equivalents at the beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.11B	USD	Point-in-time
Cash and cash equivalents at the beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.11B	USD	Point-in-time
Cash and cash equivalents at the beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$601.00M	USD	Point-in-time
Cash and cash equivalents at the beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$601.00M	USD	Point-in-time
Cash and cash equivalents at the beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.58B	USD	Point-in-time
Cash and cash equivalents at the beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.58B	USD	Point-in-time
Cash and cash equivalents at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$360.00M	USD	Point-in-time
Cash and cash equivalents at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$360.00M	USD	Point-in-time
Cash and cash equivalents at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.11B	USD	Point-in-time
Cash and cash equivalents at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.11B	USD	Point-in-time
Cash and cash equivalents at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$601.00M	USD	Point-in-time
Cash and cash equivalents at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$601.00M	USD	Point-in-time
Cash and cash equivalents at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.58B	USD	Point-in-time
Cash and cash equivalents at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.58B	USD	Point-in-time

Stockholders Equity 62 line items

Line Item	Tag	Value	Unit	Period
Shares, beginning balance (in shares)	`CommonStockSharesOutstanding`	553.08M	shares	Point-in-time
Shares, beginning balance (in shares)	`CommonStockSharesOutstanding`	553.08M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.95B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.95B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.20B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.20B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.43B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.43B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.91B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.91B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.31B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.31B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.75B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.75B	USD	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	13.79M	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	13.79M	shares	Point-in-time
Net income (loss)	`ProfitLoss`	$428.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$428.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$473.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$473.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$341.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$341.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$429.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$429.00M	USD	2 Qtrs
Other comprehensive income, net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$243.00M	USD	2 Qtrs
Other comprehensive income, net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$243.00M	USD	2 Qtrs
Other comprehensive income, net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-146.00M	USD	2 Qtrs
Other comprehensive income, net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-146.00M	USD	2 Qtrs
Other comprehensive income, net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-25.00M	USD	1 Quarter
Other comprehensive income, net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-25.00M	USD	1 Quarter
Other comprehensive income, net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$226.00M	USD	1 Quarter
Other comprehensive income, net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$226.00M	USD	1 Quarter
Net transfers to Parent	`NetTransfersToParent`	$178.00M	USD	2 Qtrs
Net transfers to Parent	`NetTransfersToParent`	$178.00M	USD	2 Qtrs
Net transfers to Parent	`NetTransfersToParent`	$85.00M	USD	1 Quarter
Net transfers to Parent	`NetTransfersToParent`	$85.00M	USD	1 Quarter
Changes in equity attributable to noncontrolling interests	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	-	USD	2 Qtrs
Changes in equity attributable to noncontrolling interests	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	-	USD	2 Qtrs
Net transfers from Parent including Spin-off-related adjustments	`NetTransfersFromParentIncludingAdjustments`	$1.94B	USD	2 Qtrs
Net transfers from Parent including Spin-off-related adjustments	`NetTransfersFromParentIncludingAdjustments`	$1.94B	USD	2 Qtrs
Net transfers from Parent including Spin-off-related adjustments	`NetTransfersFromParentIncludingAdjustments`	$2.03B	USD	1 Quarter
Net transfers from Parent including Spin-off-related adjustments	`NetTransfersFromParentIncludingAdjustments`	$2.03B	USD	1 Quarter
Issuance of Common stock, Treasury stock and reclassification of Net parent investment	`IssuanceOfCommonStockTreasuryStockAndReclassificationOfNetParentInvestmentValue`	-	USD	2 Qtrs
Issuance of Common stock, Treasury stock and reclassification of Net parent investment	`IssuanceOfCommonStockTreasuryStockAndReclassificationOfNetParentInvestmentValue`	-	USD	2 Qtrs
Issuance of Common stock, Treasury stock and reclassification of Net parent investment	`IssuanceOfCommonStockTreasuryStockAndReclassificationOfNetParentInvestmentValue`	-	USD	1 Quarter
Issuance of Common stock, Treasury stock and reclassification of Net parent investment	`IssuanceOfCommonStockTreasuryStockAndReclassificationOfNetParentInvestmentValue`	-	USD	1 Quarter
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	13.79M	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	13.79M	shares	Point-in-time
Shares, ending balance (in shares)	`CommonStockSharesOutstanding`	553.08M	shares	Point-in-time
Shares, ending balance (in shares)	`CommonStockSharesOutstanding`	553.08M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.95B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.95B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.20B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.20B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.43B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.43B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.91B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.91B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.31B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.31B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.75B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.75B	USD	Point-in-time

Comprehensive Income 80 line items

Line Item	Tag	Value	Unit	Period
Net change in fair value of cash flow hedges, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$2.00M	USD	2 Qtrs
Net change in fair value of cash flow hedges, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$2.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$428.00M	USD	1 Quarter
Net income	`ProfitLoss`	$428.00M	USD	1 Quarter
Net change in fair value of cash flow hedges, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$2.00M	USD	1 Quarter
Net change in fair value of cash flow hedges, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$2.00M	USD	1 Quarter
Net income	`ProfitLoss`	$473.00M	USD	1 Quarter
Net income	`ProfitLoss`	$473.00M	USD	1 Quarter
Net income	`ProfitLoss`	$341.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$341.00M	USD	2 Qtrs
Net change in fair value of cash flow hedges, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	2 Qtrs
Net change in fair value of cash flow hedges, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	2 Qtrs
Net change in fair value of cash flow hedges, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.00M	USD	1 Quarter
Net change in fair value of cash flow hedges, tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.00M	USD	1 Quarter
Net income	`ProfitLoss`	$429.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$429.00M	USD	2 Qtrs
Actuarial (losses) gains and prior service (costs) credits for defined benefit pension plans and other postretirement benefit plans, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.00M	USD	1 Quarter
Actuarial (losses) gains and prior service (costs) credits for defined benefit pension plans and other postretirement benefit plans, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.00M	USD	1 Quarter
Actuarial (losses) gains and prior service (costs) credits for defined benefit pension plans and other postretirement benefit plans, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.00M	USD	2 Qtrs
Actuarial (losses) gains and prior service (costs) credits for defined benefit pension plans and other postretirement benefit plans, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.00M	USD	2 Qtrs
Actuarial (losses) gains and prior service (costs) credits for defined benefit pension plans and other postretirement benefit plans, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.00M	USD	2 Qtrs
Actuarial (losses) gains and prior service (costs) credits for defined benefit pension plans and other postretirement benefit plans, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.00M	USD	2 Qtrs
Actuarial (losses) gains and prior service (costs) credits for defined benefit pension plans and other postretirement benefit plans, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.00M	USD	1 Quarter
Actuarial (losses) gains and prior service (costs) credits for defined benefit pension plans and other postretirement benefit plans, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$1.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-29.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-29.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-153.00M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-153.00M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$222.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$222.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$238.00M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$238.00M	USD	2 Qtrs
Net change in fair value of cash flow hedges, net of tax benefit (expense) of $(2) and $1 for the three months ended June 30, 2025 and 2024, and $(2) and $0 for the six months ended June 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$5.00M	USD	1 Quarter
Net change in fair value of cash flow hedges, net of tax benefit (expense) of $(2) and $1 for the three months ended June 30, 2025 and 2024, and $(2) and $0 for the six months ended June 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$5.00M	USD	1 Quarter
Net change in fair value of cash flow hedges, net of tax benefit (expense) of $(2) and $1 for the three months ended June 30, 2025 and 2024, and $(2) and $0 for the six months ended June 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$4.00M	USD	1 Quarter
Net change in fair value of cash flow hedges, net of tax benefit (expense) of $(2) and $1 for the three months ended June 30, 2025 and 2024, and $(2) and $0 for the six months ended June 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$4.00M	USD	1 Quarter
Net change in fair value of cash flow hedges, net of tax benefit (expense) of $(2) and $1 for the three months ended June 30, 2025 and 2024, and $(2) and $0 for the six months ended June 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$7.00M	USD	2 Qtrs
Net change in fair value of cash flow hedges, net of tax benefit (expense) of $(2) and $1 for the three months ended June 30, 2025 and 2024, and $(2) and $0 for the six months ended June 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$7.00M	USD	2 Qtrs
Net change in fair value of cash flow hedges, net of tax benefit (expense) of $(2) and $1 for the three months ended June 30, 2025 and 2024, and $(2) and $0 for the six months ended June 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$7.00M	USD	2 Qtrs
Net change in fair value of cash flow hedges, net of tax benefit (expense) of $(2) and $1 for the three months ended June 30, 2025 and 2024, and $(2) and $0 for the six months ended June 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$7.00M	USD	2 Qtrs
Actuarial (losses) gains and prior service (costs) credits for defined benefit pension plans and other postretirement benefit plans, net of tax expense of less than $1 million for each of the three and six months ended June 30, 2025 and 2024	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	2 Qtrs
Actuarial (losses) gains and prior service (costs) credits for defined benefit pension plans and other postretirement benefit plans, net of tax expense of less than $1 million for each of the three and six months ended June 30, 2025 and 2024	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	2 Qtrs
Actuarial (losses) gains and prior service (costs) credits for defined benefit pension plans and other postretirement benefit plans, net of tax expense of less than $1 million for each of the three and six months ended June 30, 2025 and 2024	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Actuarial (losses) gains and prior service (costs) credits for defined benefit pension plans and other postretirement benefit plans, net of tax expense of less than $1 million for each of the three and six months ended June 30, 2025 and 2024	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Actuarial (losses) gains and prior service (costs) credits for defined benefit pension plans and other postretirement benefit plans, net of tax expense of less than $1 million for each of the three and six months ended June 30, 2025 and 2024	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.00M	USD	2 Qtrs
Actuarial (losses) gains and prior service (costs) credits for defined benefit pension plans and other postretirement benefit plans, net of tax expense of less than $1 million for each of the three and six months ended June 30, 2025 and 2024	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.00M	USD	2 Qtrs
Actuarial (losses) gains and prior service (costs) credits for defined benefit pension plans and other postretirement benefit plans, net of tax expense of less than $1 million for each of the three and six months ended June 30, 2025 and 2024	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Actuarial (losses) gains and prior service (costs) credits for defined benefit pension plans and other postretirement benefit plans, net of tax expense of less than $1 million for each of the three and six months ended June 30, 2025 and 2024	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$243.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$243.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-146.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-146.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-25.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-25.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$226.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$226.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$448.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$448.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$584.00M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$584.00M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$654.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$654.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$283.00M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$283.00M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.00M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.00M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.00M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.00M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$655.00M	USD	1 Quarter
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$655.00M	USD	1 Quarter
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$585.00M	USD	2 Qtrs
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$585.00M	USD	2 Qtrs
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$449.00M	USD	1 Quarter
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$449.00M	USD	1 Quarter
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$284.00M	USD	2 Qtrs
Comprehensive income attributable to the Company	`ComprehensiveIncomeNetOfTax`	$284.00M	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.