v3.26.3
Income Taxes (Provision) (Details)
R$ in Millions, $ in Millions
9 Months Ended
Sep. 30, 2026
USD ($)
Sep. 30, 2026
BRL (R$)
Sep. 30, 2025
USD ($)
Income taxes      
Effective tax rate (as a percent) (112.30%) (112.30%) 3.00%
Various discrete tax items expense (benefit) $ (271)   $ (195)
Annual effective tax rate excluding discrete items (as a percent) 49.90% 49.90% 86.60%
Unrecognized Tax Benefits, Period Increase (Decrease)     $ 195
BRAZIL | Corporate income tax      
Income taxes      
Net adjustments of additional taxes, including interest and penalties $ 104 R$ 539  
BRAZIL | Indirect tax      
Income taxes      
Net adjustments of additional taxes, including interest and penalties $ 19 R$ 100