Annual report pursuant to Section 13 and 15(d)

SUMMARY OF ACCOUNTING POLICIES (Tables)

v3.25.0.1
SUMMARY OF ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2024
Accounting Policies [Abstract]  
Rollforward of Outstanding Supplier Finance Program Obligations A rollforward of obligations confirmed and paid during the year is presented below (dollars in millions):
2024
2023
Confirmed obligations outstanding at the beginning of the year $ 504  $ 806 
Invoices confirmed during the year 1,722  2,428 
Confirmed invoices paid during the year (1,711) (2,730)
Confirmed obligations outstanding at the end of the year $ 515  $ 504