Income Taxes (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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Income Tax Examination [Line Items] | ||||
Income tax expense (benefit) | $ 45 | $ 51 | $ 401 | $ 127 |
Effective tax rate | 10.00% | 5.00% | 50.00% | 9.00% |
Income tax expense (benefit) associated with discrete items | $ (40) | $ (27) | $ 241 | $ (20) |
Cash taxes paid | 130 | $ 151 | ||
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent | 800000000.00% | |||
Stock Repurchased and Retired During Period, Exluding | 0 | |||
Swiss Tax Incentive | ||||
Income Tax Examination [Line Items] | ||||
Income Tax Credits and Adjustments | $ 294 |
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- Definition The total income tax expense (benefit) associated with unusual or infrequent items incurred during the interim period. No definition available.
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- Definition Stock Repurchased and Retired During Period, Excluding Direct Costs, Value 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 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 (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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