{ "schema": "canli.company-reference.v1", "cik": "0000100790", "name": "Union Carbide Corporation", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000100790.json", "source_sha256": "7277652a2b668ce21988f753ef833511c01f5b5ac24b0aea34e39a8bb46fb942", "fetched_at": "2026-09-21T17:16:57.904Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2025-12-31", "val": 4524000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "unit": "USD" }, { "end": "2024-12-31", "val": 5233000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 5272000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 4289000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 5156000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 5375000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 5278000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 5777000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 5619000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 6146000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 5606000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 6409000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 6549000000, "accn": "0000029915-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 6838000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 7705000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 8824000000, "accn": "0000029915-12-000020", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2022-12-31", "val": 1344000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 1664000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1358000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1398000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1915000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1368000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1798000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 2301000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 2809000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 3709000000, "accn": "0000029915-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 3322000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 4433000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 5276000000, "accn": "0000029915-12-000020", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 11000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "unit": "USD" }, { "end": "2024-12-31", "val": 11000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 11000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 10000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 11000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 11000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 11000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 13000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 13000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 11000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 11000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 23000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 33000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 18000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 26000000, "accn": "0000029915-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 22000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 22000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 24000000, "accn": "0000029915-12-000020", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 560000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 250000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 381000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 594000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 375000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 427000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 627000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1055000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 205000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 89000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 808000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 587000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 748000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -114000000, "accn": "0000029915-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 215000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 459000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 696000000, "accn": "0000029915-12-000020", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 232000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 566000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 698000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1194000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 406000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 276000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 748000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 801000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 778000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 687000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1353000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1249000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 280000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1100000000, "accn": "0000029915-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1177000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 794000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 246000000, "accn": "0000029915-12-000020", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 3989000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4277000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4296000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5449000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5105000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3703000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4377000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5446000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 143000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 108000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -154000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -231000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -647000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1062000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -290000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -471000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -566000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -553000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -604000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -501000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -1171000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -1281000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -591000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -812000000, "accn": "0000029915-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -1019000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -600000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -909000000, "accn": "0000029915-12-000020", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -78000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -335000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -50000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -133000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -116000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 195000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -184000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -248000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -172000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -198000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -182000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 22000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 326000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -296000000, "accn": "0000029915-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -154000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -194000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 661000000, "accn": "0000029915-12-000020", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 2293000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "unit": "USD" }, { "end": "2024-12-31", "val": 2496000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 2474000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 2605000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 3074000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 2987000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 2922000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 3338000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 2582000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 2980000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 3391000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 3740000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 4442000000, "accn": "0000029915-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 4355000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 5253000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 5990000000, "accn": "0000029915-12-000020", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -42000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 47000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 73000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 172000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 154000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 130000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 64000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 247000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 645000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -32000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 435000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 304000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 319000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 17000000, "accn": "0000029915-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 87000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 160000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 239000000, "accn": "0000029915-12-000020", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2025-12-31", "val": 1111000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "unit": "USD" }, { "end": "2024-12-31", "val": 1121000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 894000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 1182000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 1208000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1265000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1369000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1448000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1379000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1394000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1301000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 1152000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1239000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1334000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1354000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 1440000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "AssetsCurrent", "taxonomy": "us-gaap", "label": "Current assets", "kind": "instant", "unitKind": "money", "meaning": "Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.", "observations": [ { "end": "2025-12-31", "val": 1060000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "unit": "USD" }, { "end": "2024-12-31", "val": 1853000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 2041000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 2303000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 3068000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 2999000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 2821000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 3024000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 2888000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 2937000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 2832000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 3689000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 3437000000, "accn": "0000029915-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 3330000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 4153000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 5227000000, "accn": "0000029915-12-000020", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "LiabilitiesCurrent", "taxonomy": "us-gaap", "label": "Current liabilities", "kind": "instant", "unitKind": "money", "meaning": "Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.", "observations": [ { "end": "2025-12-31", "val": 1034000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "unit": "USD" }, { "end": "2024-12-31", "val": 1228000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 1031000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 1187000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 1345000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 967000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 925000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1136000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1335000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1133000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1074000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 1498000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1154000000, "accn": "0000029915-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1055000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 951000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 1230000000, "accn": "0000029915-12-000020", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "FiniteLivedIntangibleAssetsNet", "taxonomy": "us-gaap", "label": "Net finite-lived intangible assets", "kind": "instant", "unitKind": "money", "meaning": "Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2025-12-31", "val": 5000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 6000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 7000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 9000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 13000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 16000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 22000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 25000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 25000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 25000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 22000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 15000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 10000000, "accn": "0000029915-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 7000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 8000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2025-12-31", "val": 17000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "unit": "USD" }, { "end": "2024-12-31", "val": 16000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 16000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 40000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 49000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 33000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 26000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 21000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 21000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 15000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 13000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 29000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 25000000, "accn": "0000029915-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 35000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 23000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 27000000, "accn": "0000029915-12-000020", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-12-31", "val": 278000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "unit": "USD" }, { "end": "2024-12-31", "val": 296000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 227000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 256000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 250000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 223000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 247000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 304000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 278000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 307000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 303000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 378000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 404000000, "accn": "0000029915-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 420000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 207000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 194000000, "accn": "0000029915-12-000020", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "CostOfRevenue", "taxonomy": "us-gaap", "label": "Cost of revenue", "kind": "duration", "unitKind": "money", "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 4111000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3968000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3804000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4586000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4463000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3245000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3500000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4047000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4184000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3724000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4506000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 5922000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 6214000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 6088000000, "accn": "0000029915-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 6493000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 5940000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 4457000000, "accn": "0000029915-12-000020", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 6000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 6000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 10000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 10000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 9000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 9000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 6000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 7000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 8000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 9000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 12000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 10000000, "accn": "0000029915-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 10000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 13000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 10000000, "accn": "0000029915-12-000020", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", "taxonomy": "us-gaap", "label": "Cash including restricted cash", "kind": "instant", "unitKind": "money", "meaning": "Cash, cash equivalents and restricted cash as reported in the cash flow reconciliation. Restricted amounts are not freely available, so this is not the same as unrestricted cash.", "observations": [ { "end": "2025-12-31", "val": 11000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "unit": "USD" }, { "end": "2024-12-31", "val": 11000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "unit": "USD" }, { "end": "2023-12-31", "val": 11000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 10000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 11000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 11000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 11000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2019Q4I", "unit": "USD" } ] }, { "tag": "AccumulatedOtherComprehensiveIncomeLossNetOfTax", "taxonomy": "us-gaap", "label": "Accumulated other comprehensive income or loss", "kind": "instant", "unitKind": "money", "meaning": "Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.", "observations": [ { "end": "2025-12-31", "val": -1311000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "unit": "USD" }, { "end": "2024-12-31", "val": -1344000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -1343000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -1402000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -1551000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -1770000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -1665000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -1561000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -1352000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -1320000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -1228000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -1243000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -1045000000, "accn": "0000029915-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -1345000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -1132000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -1026000000, "accn": "0000029915-12-000020", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "taxonomy": "us-gaap", "label": "Total equity including noncontrolling interests", "kind": "instant", "unitKind": "money", "meaning": "Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.", "observations": [ { "end": "2025-12-31", "val": 2016000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "unit": "USD" }, { "end": "2024-12-31", "val": 2186000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 2165000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 1344000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 1664000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1358000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1398000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1915000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1368000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1798000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 2301000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 2809000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 3711000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 3324000000, "accn": "0000029915-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 4435000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 5278000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 5434000000, "accn": "0000029915-12-000020", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "OperatingLeaseRightOfUseAsset", "taxonomy": "us-gaap", "label": "Operating lease right-of-use asset", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.", "observations": [ { "end": "2025-12-31", "val": 56000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "unit": "USD" }, { "end": "2024-12-31", "val": 61000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 85000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 107000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 122000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 123000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 89000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 0, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2018Q4I", "unit": "USD" } ] }, { "tag": "OperatingLeaseLiability", "taxonomy": "us-gaap", "label": "Operating lease liability", "kind": "instant", "unitKind": "money", "meaning": "Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.", "observations": [ { "end": "2025-12-31", "val": 56000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 61000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 85000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 108000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 123000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 124000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 90000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2019Q4I", "unit": "USD" } ] }, { "tag": "LongTermDebt", "taxonomy": "us-gaap", "label": "Long-term debt", "kind": "instant", "unitKind": "money", "meaning": "Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.", "observations": [ { "end": "2025-12-31", "val": 145000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "unit": "USD" }, { "end": "2024-12-31", "val": 269000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 260000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 394000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 395000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 393000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 474000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 474000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 475000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 476000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 477000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015Q4I", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentGross", "taxonomy": "us-gaap", "label": "Gross property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.", "observations": [ { "end": "2025-12-31", "val": 5858000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "unit": "USD" }, { "end": "2024-12-31", "val": 5732000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 5406000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 7104000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 7168000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 7089000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 7247000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 7430000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 7309000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 7144000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 7036000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 6831000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 7079000000, "accn": "0000029915-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 7211000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 7099000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 7080000000, "accn": "0000029915-12-000020", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Accumulated depreciation on property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.", "observations": [ { "end": "2025-12-31", "val": 4747000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "unit": "USD" }, { "end": "2024-12-31", "val": 4611000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 4512000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 5922000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 5960000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 5824000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 5878000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 5982000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 5930000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 5750000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 5735000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 5679000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 5840000000, "accn": "0000029915-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 5877000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 5745000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 5640000000, "accn": "0000029915-12-000020", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "IntangibleAssetsNetExcludingGoodwill", "taxonomy": "us-gaap", "label": "Net intangible assets excluding goodwill", "kind": "instant", "unitKind": "money", "meaning": "Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.", "observations": [ { "end": "2025-12-31", "val": 5000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "unit": "USD" }, { "end": "2024-12-31", "val": 6000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 7000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 9000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 13000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 16000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 22000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 25000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 25000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 25000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 22000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 15000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 10000000, "accn": "0000029915-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 7000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 8000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 7000000, "accn": "0000029915-12-000020", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "OtherAssetsNoncurrent", "taxonomy": "us-gaap", "label": "Other noncurrent assets", "kind": "instant", "unitKind": "money", "meaning": "Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.", "observations": [ { "end": "2025-12-31", "val": 16000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "unit": "USD" }, { "end": "2024-12-31", "val": 17000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 39000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 37000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 47000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 29000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 26000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 34000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 36000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 70000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 32000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 41000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 51000000, "accn": "0000029915-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 49000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 53000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 67000000, "accn": "0000029915-12-000020", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "OtherLiabilitiesNoncurrent", "taxonomy": "us-gaap", "label": "Other noncurrent liabilities", "kind": "instant", "unitKind": "money", "meaning": "Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.", "observations": [ { "end": "2025-12-31", "val": 246000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "unit": "USD" }, { "end": "2024-12-31", "val": 512000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 567000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 254000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 230000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 201000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 194000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 132000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 151000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 206000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 292000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 136000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 95000000, "accn": "0000029915-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 188000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 179000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 188000000, "accn": "0000029915-12-000020", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "DeferredTaxAssetsNet", "taxonomy": "us-gaap", "label": "Net deferred tax assets", "kind": "instant", "unitKind": "money", "meaning": "Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.", "observations": [ { "end": "2025-12-31", "val": 405000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 362000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 380000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 396000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 461000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 670000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 652000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 602000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 645000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1113000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 771000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 1165000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1446000000, "accn": "0000029915-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1499000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1384000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "taxonomy": "us-gaap", "label": "Pre-tax income or loss from continuing operations", "kind": "duration", "unitKind": "money", "meaning": "Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 518000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 297000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 454000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 766000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 529000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 557000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 691000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1302000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 850000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 57000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1243000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" } ] }, { "tag": "ComprehensiveIncomeNetOfTax", "taxonomy": "us-gaap", "label": "Comprehensive income or loss", "kind": "duration", "unitKind": "money", "meaning": "Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 593000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 249000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 440000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 743000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 594000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 322000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 523000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1100000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 173000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -3000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 823000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 389000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1048000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -327000000, "accn": "0000029915-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 109000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 443000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 530000000, "accn": "0000029915-12-000020", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Depreciation", "taxonomy": "us-gaap", "label": "Depreciation expense", "kind": "duration", "unitKind": "money", "meaning": "Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 146000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 117000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 146000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 165000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 167000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 181000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 175000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 179000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 176000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 166000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 160000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 176000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 204000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 217000000, "accn": "0000029915-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 236000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 248000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "DepreciationDepletionAndAmortization", "taxonomy": "us-gaap", "label": "Depreciation, depletion and amortization", "kind": "duration", "unitKind": "money", "meaning": "Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 182000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 144000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 170000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 199000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 202000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 210000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 204000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 207000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 200000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 190000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 184000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 202000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 222000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 235000000, "accn": "0000029915-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 270000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 274000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 297000000, "accn": "0000029915-12-000020", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "CurrentIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Current income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 5000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 43000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 91000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 167000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 14000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 84000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 74000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 212000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 231000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 265000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 479000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -45000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 348000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 5000000, "accn": "0000029915-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 130000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 200000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "DeferredIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Deferred income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -47000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -18000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 140000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 46000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -10000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 35000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 414000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -297000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -44000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 349000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -29000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 12000000, "accn": "0000029915-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -43000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -40000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -69000000, "accn": "0000029915-12-000020", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "InterestPaidNet", "taxonomy": "us-gaap", "label": "Interest paid, net", "kind": "duration", "unitKind": "money", "meaning": "Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 17000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 21000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 26000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 31000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 31000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 41000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 37000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 37000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 37000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 38000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 39000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 37000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 37000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 37000000, "accn": "0000029915-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 41000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 45000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "IncomeTaxesPaidNet", "taxonomy": "us-gaap", "label": "Income taxes paid, net", "kind": "duration", "unitKind": "money", "meaning": "Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 231000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -211000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 102000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 63000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -62000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 93000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 136000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 269000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 254000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 697000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -125000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 555000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 322000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -94000000, "accn": "0000029915-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 316000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 264000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "OperatingLeasePayments", "taxonomy": "us-gaap", "label": "Operating lease payments", "kind": "duration", "unitKind": "money", "meaning": "Cash paid for operating lease liabilities during the period. It differs from lease expense recognized and excludes variable payments in some presentations.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 15000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 18000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 24000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 25000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 23000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 19000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 21000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInInventories", "taxonomy": "us-gaap", "label": "Change in inventories", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -18000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 69000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -22000000, "accn": "0000029915-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 6000000, "accn": "0000029915-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-04", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 48000000, "accn": "0000029915-24-000003", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -33000000, "accn": "0000029915-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -23000000, "accn": "0000029915-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 26000000, "accn": "0000029915-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -29000000, "accn": "0000029915-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4000000, "accn": "0000029915-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -62000000, "accn": "0000029915-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -27000000, "accn": "0000029915-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3000000, "accn": "0000029915-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 213000000, "accn": "0000029915-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 13000000, "accn": "0000029915-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -13000000, "accn": "0000029915-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 20000000, "accn": "0000029915-12-000020", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/7277652a2b668ce21988f753ef833511c01f5b5ac24b0aea34e39a8bb46fb942.json.gz" }