XML 60 R44.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
Income tax provision $ (125) $ (120) $ (301) $ (189)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%      
Revenues $ 1,933 $ 1,763 3,720 $ 3,361
Tax Adjustments, Settlements, and Unusual Provisions $ 10   $ 102  
Effective tax rate 25.10% 24.70% 32.40% 21.80%