Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Income taxes | |||
| Effective tax rate on income from continuing operations (as a percent) | 20.00% | 15.10% | |
| Credit carryforwards | $ 60 | ||
| Valuation allowance, deferred tax assets | 64 | $ 65 | |
| Gross unrecognized tax benefits | 169 | 168 | |
| Unrecognized tax benefits, net of federal tax benefits, that would affect the effective tax rate if recognized | 140 | 137 | |
| Increase (decrease) in interest and penalties | 4 | $ 7 | |
| Payable related to accrued interest and penalties | 59 | $ 55 | |
| State net operating losses | |||
| Income taxes | |||
| Valuation allowance, deferred tax assets | 29 | ||
| State deferred tax assets | |||
| Income taxes | |||
| Valuation allowance, deferred tax assets | 2 | ||
| Foreign net operating losses | |||
| Income taxes | |||
| Valuation allowance, deferred tax assets | 33 | ||
| Non-US | |||
| Income taxes | |||
| Deferred tax assets, loss carryforwards | 48 | ||
| State | |||
| Income taxes | |||
| Deferred tax assets, loss carryforwards | $ 34 | ||
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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