XML 116 R106.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Income taxes          
Effective tax rate on income from continuing operations (as a percent) 21.60% 21.10% 19.40% 19.90%  
Valuation allowance, deferred tax assets $ 70   $ 70   $ 67
Gross unrecognized tax benefits 170   170   164
Unrecognized tax benefits, net of federal tax benefits, that would affect the effective tax rate if recognized 138   138   134
Amount of decrease in unrecognized tax benefits reasonably possible within next 12 months 4   4    
Increase (decrease) in interest and penalties 1 $ 1 8 $ 3  
Payable related to accrued interest and penalties 39   39   $ 31
State net operating losses          
Income taxes          
Valuation allowance, deferred tax assets 32   32    
State deferred tax assets          
Income taxes          
Valuation allowance, deferred tax assets 2   2    
Foreign net operating losses          
Income taxes          
Valuation allowance, deferred tax assets 36   36    
Foreign          
Income taxes          
Deferred tax assets, loss carryforwards 53   53    
Domestic Tax Jurisdiction          
Income taxes          
Deferred tax assets, loss carryforwards 85   85    
State          
Income taxes          
Deferred tax assets, loss carryforwards $ 38   $ 38