XML 133 R106.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income taxes - Schedule of Unrecognized Tax Benefits Roll Forward - (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Unrecognized Tax Benefits [Roll Forward]      
Unrecognized tax benefits, beginning balance $ 665 $ 576 $ 547
Increases related to prior periods 0 9 4
Decreases related to prior periods (50) (12) (8)
Increases related to current period 99 148 130
Decreases related to settlements with taxing authorities and lapse of statute of limitations (65) (68) (67)
Foreign currency and other (15)   (30)
Foreign currency and other   12  
Unrecognized tax benefits, ending balance $ 634 $ 665 $ 576