v3.25.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2025
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Provisions
The tax provision was comprised of the following:
Second quarter endedSix months ended
 June 30,June 30,
 2025202420252024
Pre-tax income at estimated annual effective income tax rate before discrete items$97 $72 $190 $138 
Interim period treatment of operational losses in foreign jurisdictions for which no tax benefit is recognized— — 
Other discrete items(35)(5)(26)(12)
Provision for income taxes$62 $68 $164 $128