Income Taxes - Additional Information (Details) - USD ($) $ in Millions |
6 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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Income Tax Disclosure [Abstract] | ||
Consolidated effective income tax rate (percent) | 37.00% | 34.00% |
Tax benefit related to closure of tax audit | $ 182 |
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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 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 the disposition of a business not qualifying as a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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