Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Effective income tax rate | 7.90% | 26.90% | |
| Forecast | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Discrete income tax benefit | $ 170 | ||
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- Definition Discrete Income Tax Expense (Benefit) 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 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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- Details
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