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v3.25.2

Income Taxes (Details) - USD ($) | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Apr. 30, 2025 | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2025
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |  |  |
Effective income tax rate |  | 11.40% | 9.10% | 12.70% | 12.40% |
Effective income tax rate reconciliation, tax contingency, favorable impact, percent |  | 2.90% | 4.30% | 1.40% | 2.20% |
Unrecognized tax benefits |  | $ 146,000,000 | $ 259,000,000 | $ 146,000,000 | $ 259,000,000 |
Income tax rate, unfavorable discrete impact |  |  |  |  | 0.70% |
Tax benefit resulting from acquisition charge |  |  |  |  | $ 0 |
Internal Revenue Service (IRS) |  |  |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |  |  |
Income tax examination, estimate of possible loss | $ 1,300,000,000 |  |  |  |  |
Internal Revenue Service (IRS) | Penalties |  |  |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |  |  |
Income tax examination, estimate of possible loss | $ 260,000,000 |  |  |  |  |
Forecast |  |  |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |  |  |
Global minimum tax impact on effective tax rate, percentage increase |  |  |  |  |  | 2.00%

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
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