Income Taxes Income Tax Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Effective Income Tax Rate | 14.90% | 22.00% |
| Net Tax Benefits | $ 27 | $ 6 |
| Deferred Tax Benefits | $ 55 | |
| EIDP | ||
| Effective Income Tax Rate | 14.90% | 22.10% |
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- Definition Deferred tax benefit associated with a change in a legal entity’s U.S. tax characterization No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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