Income Taxes (Details) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|---|
Dec. 31, 2020 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Tax Examination [Line Items] | |||||
| Provision for income taxes | $ 81 | $ 137 | $ 202 | $ 156 | |
| Change in prior year taxes | 77 | ||||
| Change in current and deferred taxes, amount | $ 9 | ||||
| Effective tax rate adjustment | 29 | ||||
| Effective tax rate adjustment, share-based payment arrangement | $ 16 | ||||
| Internal Revenue Service (IRS) | |||||
| Income Tax Examination [Line Items] | |||||
| Income tax examination, additional income tax expense and cash liability | $ 1,300 | ||||
| Income tax examination, amount of estimate of possible loss which exceeds reserves | $ 1,000 | ||||
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- Definition Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets, Amount No definition available.
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- Definition Income Tax Examination, Amount Of Estimate Of Possible Loss Which Exceeds Reserves No definition available.
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- Definition Income Tax Expense (Benefit), Change in Current And Deferred Taxes, Amount No definition available.
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- Definition Income Tax Expense (Benefit), Change In Prior Year Taxes No definition available.
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- Definition Estimated amount of loss resulting from an adverse tax position. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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