XML 92 R76.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Taxes      
Total Provision for income taxes $ 565 $ 453 $ 495
Investments in subsidiaries 113 110  
Undistributed earnings of foreign subsidiaries 10,600    
Operating Loss Carryforwards, Valuation Allowance 1,200    
Income tax loss carryforwards, subject to expiration 520    
Remaining amount of loss carryforwards that has no expiration date 724    
Unrecognized tax benefits that would reduce our effective tax rate if recognized 460    
Total accrued penalties and net accrued interest 54 $ 45  
Aggregate resolution of uncertainties 140    
U.S. Tax Cuts and Jobs Act      
Income Taxes      
Investments in subsidiaries 932    
Undistributed earnings of foreign subsidiaries 3,400    
Brazil Tax Matter [Member]      
Income Taxes      
Proposed Tax Adjustments and Penalties, Foreign Tax Authority $ 40