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 provision | $ (320) | $ 125 | $ (236) | $ 301 |
| Effective tax rate | (60.10%) | 25.10% | (22.50%) | 32.40% |
| Income (Loss) Attributable to Parent, before Tax | $ 533 | $ 499 | $ 1,049 | $ 929 |
| Mexico Tax Deconsolidation | ||||
| Income tax provision | $ 10 | $ 102 | ||
| Amortizable Tax Benefit | ||||
| Income (Loss) Attributable to Parent, before Tax | 359 | |||
| Other | ||||
| Income (Loss) Attributable to Parent, before Tax | $ 91 | $ 113 | ||
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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 Amount, before tax, of income (loss) attributable to parent. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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