Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
Income Tax Disclosure [Abstract] | ||||
Income tax provision | $ 143 | $ 123 | $ 229 | $ 185 |
Earnings before income taxes | $ 635 | $ 629 | $ 1,072 | $ 929 |
Income tax rate reconciliation, percent | 22.40% | 19.50% | 21.30% | 19.90% |
Less: Net earnings attributable to noncontrolling interests | $ 106 | $ 86 | $ 145 | $ 130 |
Effect of ongoing tax audits on income tax expense | $ 21 | $ 21 | ||
Income tax rate increase/(decrease) during period due to noncontrolling interest | 4.50% | 3.10% | 3.40% | 3.20% |
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent | 3.40% | 2.00% |
X | ||||||||||
- Definition Effective Income Tax Rate Reconciliation, period increase/(decrease) due to noncontrolling interest No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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 revisions of previously reported income tax expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|