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 | |