XML 93 R78.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Sep. 30, 2024
Jun. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]            
Effective tax rate 41.00%   36.40%   37.10% 35.20%
Valuation allowance, decrease   $ 56        
Income tax benefit       $ 76