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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2025

Income Tax Disclosure [Abstract]

Schedule of Income Tax Provisions

The tax provision was comprised of the following:

			Third quarter ended												Nine months ended
			September 30,												September 30,
			2025						2024						2025						2024
Pre-tax income at estimated annual effective income tax rate before discrete items			$	106					$	74					$	301					$	207
Impact of change in estimated annual effective tax rate on previous quarter’s pre-tax income			5						(5)						—						—
Interim period treatment of operational losses in foreign jurisdictions for which no tax benefit is recognized			—						(1)						—						1
Other discrete items			(1)						(46)						(27)						(58)
Provision for income taxes			$	110					$	22					$	274					$	150

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

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