Income Taxes (Narrative) (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Income Tax Contingency [Line Items] | ||||
Effective income tax rate | 19.10% | 19.90% | 19.70% | 18.50% |
Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | 21.00% | 21.00% |
Unrecognized Tax Benefits, Period Increase (Decrease) | $ 3 | $ 6 | ||
Unrecognized Tax Benefits | 116 | 116 | ||
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 93 | 93 | ||
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense | $ 1 | 3 | ||
Decrease in Federal Cash Tax Payments due to OBBBA | $ 147 | |||
Minimum | ||||
Income Tax Contingency [Line Items] | ||||
OBBBA unamortized tax expenditures, deduction period | 1 year | |||
Maximum | ||||
Income Tax Contingency [Line Items] | ||||
OBBBA unamortized tax expenditures, deduction period | 2 years |
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- Definition Decrease in Federal Cash Tax Payments due to the One Big Beautiful Bill Act No definition available.
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- Definition The deduction period for the One Big Beautiful Bill Act's acceleration of unamortized research and development expenditures 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 Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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