Income Taxes (Details) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|
Jul. 19, 2024 |
Jun. 30, 2025 |
Apr. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Income Tax Examination [Line Items] | ||||||||
| Effective income tax rate | 35.20% | 46.40% | 43.80% | (50.00%) | ||||
| Federal statutory income tax rate | 21.00% | 21.00% | 21.00% | 21.00% | ||||
| Tax benefit due to tax examinations | $ 64 | |||||||
| Additional tax expense for previously taxed earnings | 7 | |||||||
| Tax expense for certain discrete items | $ 4 | |||||||
| Increase in income tax expense | $ 3 | $ 25 | $ 39 | $ 7 | $ (12) | |||
| Increase in noncurrent income taxes receivable | 10 | $ 31 | ||||||
| Increase in deferred tax liabilities | $ 13 | $ 31 | ||||||
| Increase in income taxes payable | $ 31 | |||||||
| Transfer Pricing, Additional Taxes | ||||||||
| Income Tax Examination [Line Items] | ||||||||
| Income tax examination, estimate of possible loss | $ 80 | |||||||
| Transfer Pricing, Penalties | ||||||||
| Income Tax Examination [Line Items] | ||||||||
| Income tax examination, estimate of possible loss | $ 34 | |||||||
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- Definition Deferred Tax Liability, Increase (Decrease), 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 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 Estimated amount of loss resulting from an adverse tax position. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/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 revisions of previously reported income tax expense (benefit). 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 state and local income tax expense (benefit). 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 tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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