Income Taxes - Additional Information (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 Contingency [Line Items] | ||||
| Provision for income taxes | $ 273 | $ 131 | $ 281 | $ 135 |
| Increase in provision for income taxes | (142) | 146 | ||
| Tax Benefit related to environmental and litigation reserve | $ 66 | |||
| U.S Federal [Member] | ||||
| Income Tax Contingency [Line Items] | ||||
| Open tax year | 2017 2018 2019 2020 2021 | |||
| Deferred tax assets, valuation allowance | 169 | 169 | ||
| U.S. federal and state [Member] | ||||
| Income Tax Contingency [Line Items] | ||||
| Deferred tax assets, valuation allowance | $ 208 | $ 208 | ||
| State and Foreign Net Operating Loss Carryforward [Member] | ||||
| Income Tax Contingency [Line Items] | ||||
| Deferred tax assets, valuation allowance | $ 9 | $ 9 | ||
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- Definition Tax Benefit related to environmental and litigation reserve. No definition available.
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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 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. No definition available.
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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/exampleRef
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- Definition The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Tax year that remains open to examination under enacted tax laws, in YYYY format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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