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Income taxes | 9 Months Ended
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Sep. 30, 2025
Income Tax Disclosure [Abstract] |
Income taxes | Income taxes Provision for income taxes is based on the following:
| For Three Months Ended |  | For Nine Months Ended
| September 30, |  | September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Taxes calculated using the estimated annual effective tax rate | $ | 249 |  |  | $ | 227 |  |  | $ | 614 |  |  | $ | 573 |
Discrete tax items | (29) |  |  | (35) |  |  | (114) |  |  | (73) |
Provision for income taxes | $ | 220 |  |  | $ | 192 |  |  | $ | 500 |  |  | $ | 500 |
Effective tax rate | 14 | % |  | 12 | % |  | 12 | % |  | 12 | %
On July 4, 2025, the U.S. government enacted the One Big Beautiful Bill Act (OBBBA). The OBBBA provides changes to U.S. federal tax law, including expensing of U.S. research expenditures and eligible capital expenditures, increasing the U.S. CHIPS Act investment tax credit and changing other tax provisions. The effects of the new law are reflected in the consolidated financial statements as of and for the periods ended September 30, 2025. The effective tax rate differs from the 21% U.S. statutory corporate tax rate due to the effect of U.S. tax benefits, including the effect of OBBBA.

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