Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Income Tax Examination [Line Items] | ||
| Income tax expense (benefit) | $ 81 | $ 356 |
| Effective tax rate | 28.00% | 100.00% |
| Income tax expense (benefit) associated with discrete items | $ 17 | $ 281 |
| Cash taxes paid | 144 | $ 58 |
| 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 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 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/exampleRef
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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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