v3.25.2
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Unrecognized tax benefits, excluding related interest expense and penalties [1] $ 225 $ 207
Portion that, if recognized, would reduce tax expense and effective tax rate [2] 178 $ 163
Decrease in unrecognized tax benefits is reasonably possible 33  
Decrease in unrecognized tax benefits that would impact effective tax rate $ 26  
[1] Interest and penalties related to unrecognized tax benefits were not material for all periods presented.
[2] Comprised of federal unrecognized tax benefits and state and local unrecognized tax benefits net of the effects of associated U.S. federal income taxes. Excludes amounts attributable to any related valuation allowances resulting from associated increases in deferred tax assets.