XML 33 R22.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes
6 Months Ended
Jun. 30, 2025
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
In the three months ended June 30, 2025 and 2024, Income tax expense of $481 million and $767 million was primarily due to tax expense attributable to entities included in our effective tax rate calculation. In the six months ended June 30, 2025 and 2024, Income tax expense of $1.2 billion and $1.5 billion was primarily due to tax expense attributable to entities included in our effective tax rate calculation. Refer to Note 1 for additional information on U.S. legislation signed into law after the three months ended June 30, 2025.