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Income Taxes (Narrative) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Contingency [Line Items] |  |  |
Effective income tax, percent | 14.30% | 13.80% | 12.10%
Unrecognized tax benefits, income tax penalties and interest expense | $ 13 | $ 1 | $ 71
Net operating loss carryforward recognized | 9 | 189 | 56
Accrued interest and penalties | 71 | 67 |
Tax credit carryforward, amount | 204 |  |
Tax credit carryforward, valuation allowance |  | 83 |
Repatriation of foreign earnings reversed |  |  | $ 71
Undistributed earnings of foreign subsidiaries | 10,000 |  |
Unrecognized tax benefits, interest on income tax expense | 224 | $ 248 |
Tax settlement amount | 162 |  |
Tax settlement, release of accrued interest | (50) |  |
Federal |  |  |
Income Tax Contingency [Line Items] |  |  |
Operating loss carryforwards | 335 |  |
Deferred tax assets, operating loss carryforwards | 70 |  |
Operating loss carryforwards, subject to full valuation allowance | 2 |  |
State |  |  |
Income Tax Contingency [Line Items] |  |  |
Operating loss carryforwards | 3,480 |  |
Deferred tax assets, operating loss carryforwards | 85 |  |
Operating loss carryforwards, subject to full valuation allowance | 49 |  |
International |  |  |
Income Tax Contingency [Line Items] |  |  |
Operating loss carryforwards | 269 |  |
Deferred tax assets, operating loss carryforwards | 69 |  |
Operating loss carryforwards, subject to full valuation allowance | $ 63 |  |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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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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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
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