v3.26.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
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