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 | |