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Income Taxes
9 Months Ended
Sep. 30, 2025
Income Tax Disclosure [Abstract]  
Income Tax Disclosure Income Taxes
On July 4, 2025, the One Big Beautiful Bill Act (“OBBBA”) was enacted into law. The OBBBA contains numerous business tax provisions, including business extenders made permanent such as restoration of 100% bonus depreciation, IRC Section 174 expensing for US-based research, and the EBITDA-based business interest expense limitation under IRC Section 163(j). As a result of this legislation, we reflected a discrete tax event in the three months ended September 30, 2025 to adjust our current year estimated tax deductions and remeasure our deferred taxes resulting in a current tax benefit offset by a deferred tax expense with no net impact to the effective tax rate. The impact to the consolidated balance sheet as of September 30, 2025 is a $547 million decrease to current income taxes payable and corresponding increase to deferred income tax liabilities.