Accrued and Other Current Liabilities (Details) $ in Millions	6 Months Ended
Jun. 30, 2024 USD ($)
Supplier Finance Program, Obligation [Roll Forward]
Confirmed obligations outstanding – January 1	$ 176
Invoices confirmed	537
Confirmed invoices paid	(461)
Foreign currency and other	(2)
Confirmed obligations outstanding – June 30	$ 250

Amount of obligation for supplier finance program.

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 405
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-Name Accounting Standards Codification
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of decrease in obligation for supplier finance program from settlement.

+ References

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount of increase in obligation for supplier finance program.

+ References

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Namespace Prefix:	us-gaap_
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Balance Type:	credit
Period Type:	duration

- Definition

Amount of increase (decrease) in obligation for supplier finance program.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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