日韩三级片 Inc. Annual report [Section 13 and 15(d), not S-K Item 405]

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

Cover
- Cover
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

SUPPLEMENTART FINANCIAL STATEMENT INFORMATION - Supply Finance Program (Details)

v3.25.0.1

SUPPLEMENTART FINANCIAL STATEMENT INFORMATION - Supply Finance Program (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Other current liabilities	听	听
Supplier Finance Program, Obligation [Roll Forward]	听	听
Supplier Finance Program, Obligation, Addition	$ 230	听
Supplier Finance Program, Obligation, Settlement	(222)	听
Accounts Payable	听	听
Supplier Finance Program, Obligation [Roll Forward]	听	听
Supplier Finance Program, Obligation, Addition	375	听
Supplier Finance Program, Obligation, Settlement	(390)	听
Accounts Payable	听	听
Supplier Finance Program, Obligation [Roll Forward]	听	听
Supplier Finance Program, Obligation, Beginning Balance	91	听
Supplier Finance Program, Obligation, Ending Balance	$ 76	听
Supplier Finance Program, Obligation, Statement of Financial Position [Extensible Enumeration]	Accounts payable	Accounts payable
Other current liabilities	听	听
Supplier Finance Program, Obligation [Roll Forward]	听	听
Supplier Finance Program, Obligation, Beginning Balance	$ 21	听
Supplier Finance Program, Obligation, Ending Balance	$ 29	听
Supplier Finance Program, Obligation, Statement of Financial Position [Extensible Enumeration]	Other current liabilities	Other current liabilities

- Definition

Amount of obligation for supplier finance program.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 405
-SubTopic 50
-Name Accounting Standards Codification
-Section 55
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477128/405-50-55-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 50
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479468/405-50-50-3

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 50
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479468/405-50-50-3

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 50
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479468/405-50-50-4

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 50
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)(2)(i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479468/405-50-50-3

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 50
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)(2)(iv)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479468/405-50-50-3

+ Details

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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
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- Definition

Amount of increase in obligation for supplier finance program.

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
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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.

+ Details

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Namespace Prefix:	us-gaap_
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Balance Type:	na
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- Definition

Indicates line item in statement of financial position that includes obligation for supplier finance program.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 50
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479468/405-50-50-3

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