v3.26.1
Income Taxes (Provision) (Details)
R$ in Millions, $ in Millions
6 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2026
BRL (R$)
Jun. 30, 2025
USD ($)
Income taxes      
Effective tax rate (as a percent) (19.80%) (19.80%) 10.30%
Various discrete tax items expense (benefit) $ (137)   $ (189)
Annual effective tax rate excluding discrete items (as a percent) 42.80% 42.80% 268.90%
Unrecognized Tax Benefits, Period Increase (Decrease)     $ 169
BRAZIL | Corporate income tax      
Income taxes      
Net adjustments of additional taxes, including interest and penalties $ 103 R$ 533  
BRAZIL | Indirect tax      
Income taxes      
Net adjustments of additional taxes, including interest and penalties $ 19 R$ 98