Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Tax Examination [Line Items] | ||||
| Income tax expense (benefit) | $ 52 | $ 16 | $ 94 | $ 342 |
| Effective tax rate | 14.00% | 5.00% | 17.00% | 69.00% |
| Income tax expense (benefit) associated with discrete items | $ (5) | $ (40) | $ (7) | $ 241 |
| Cash taxes paid | 122 | $ 77 | ||
| Swiss Tax Incentive | ||||
| Income Tax Examination [Line Items] | ||||
| Income Tax Credits and Adjustments | $ 294 | |||
| X | ||||||||||
- 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/disclosureRef
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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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