Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Income taxes | |||||
| Effective tax rate on income from continuing operations (as a percent) | 22.80% | 21.60% | 21.60% | 19.40% | |
| Foreign operating loss carryforwards | $ 48 | $ 48 | |||
| Domestic operating loss carryforwards | 46 | 46 | |||
| State operating loss carryforwards | 34 | 34 | |||
| Valuation allowance, deferred tax assets | 64 | 64 | $ 65 | ||
| Gross unrecognized tax benefits | 172 | 172 | 168 | ||
| Unrecognized tax benefits, net of federal tax benefits, that would affect the effective tax rate if recognized | 143 | 143 | 137 | ||
| Increase (decrease) in interest and penalties | 4 | $ 1 | 8 | $ 8 | |
| Payable related to accrued interest and penalties | 63 | 63 | $ 55 | ||
| State | |||||
| Income taxes | |||||
| Valuation allowance, net operating losses | 29 | 29 | |||
| Valuation allowance, deferred tax assets | 2 | 2 | |||
| Income Tax Jurisdiction, Foreign | |||||
| Income taxes | |||||
| Valuation allowance, deferred tax assets | $ 33 | $ 33 | |||
| X | ||||||||||
- 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 before allocation of valuation allowances of deferred tax asset attributable to deductible foreign 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 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 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 The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 accrued 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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| X | ||||||||||
- 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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