XML 84 R73.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Details) - USD ($)
3 Months Ended 9 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]          
Effective income tax rate   22.70% 15.50% 15.10% 59.30%
Income tax rate, unfavorable discrete impact   7.20%   2.10% 44.00%
Income tax rate, favorable impact       1.60%  
Tax benefit resulting from a reduction in reserves for unrecognized tax benefits       $ 259,000,000  
Tax benefit resulting from acquisition charge         $ 0
Forecast          
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]          
Tax benefit resulting from a reduction in reserves for unrecognized tax benefits $ 270,000,000