Annual report [Section 13 and 15(d), not S-K Item 405]

Note 9 - Supplier Finance Program - Schedule of Supplier Finance Program (Details)

v3.25.4
Note 9 - Supplier Finance Program - Schedule of Supplier Finance Program (Details)
$ in Millions
12 Months Ended
Dec. 31, 2025
USD ($)
Confirmed obligations outstanding at the beginning of the year $ 0
Invoices confirmed during the year 140
Confirmed invoices paid during the year (103)
Confirmed obligations outstanding at the end of the year $ 37