Income Taxes - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Effective Income Tax Rate Reconciliation [Line Items] | ||||
| Effective income tax rate reconciliation before discrete items (as a percent) | 20.80% | 21.70% | 20.80% | 21.70% |
| Effective income tax rate reconciliation (as a percent) | 13.20% | 20.40% | 17.90% | 20.10% |
| Other discrete items | $ (35) | $ (5) | $ (26) | $ (12) |
| Accounting method changes for certain prior period transaction and other amount | 17 | |||
| Excess tax benefit for stock compensation | 13 | $ 5 | 14 | 7 |
| Charge (benefit) for other small items | 2 | 1 | ||
| Benefit related to release of valuation allowance | $ 6 | |||
| CHINA | ||||
| Effective Income Tax Rate Reconciliation [Line Items] | ||||
| Net charge related to expiration of tax holiday | 6 | |||
| GERMANY | ||||
| Effective Income Tax Rate Reconciliation [Line Items] | ||||
| Charge for foreign tax reserve | 2 | |||
| State and Local Jurisdiction | ||||
| Effective Income Tax Rate Reconciliation [Line Items] | ||||
| Tax credit, research amount | $ 5 | $ 5 | ||
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- Definition Effective Income Tax Rate Reconciliation, Before Discrete Items, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Change In Accounting Method, Amount 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 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying statutory federal (national) tax rate to pretax income (loss) from continuing operation attributable to other reconciling item. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in foreign income tax contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income exempt from income tax because of a tax holiday. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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