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 Disclosure [Abstract] | ||||
Effective income tax rate reconciliation (in percentage) | 144.80% | 29.40% | 20.50% | 28.90% |
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | $ 13 | $ 13 | ||
Unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations | 72 | |||
Unrecognized tax benefits, decrease resulting from reversal of interest and penalties | 24 | |||
Net income taxes paid | $ 210 | $ 79 |
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- Definition Unrecognized Tax Benefits, Decrease Resulting from Reversal of Interest and Penalties Related to Lapse of Applicable Statute of Limitations 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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- References No definition available.
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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