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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amount |  |  |
U.S. Federal statutory tax rate | $ 247 | $ 272 | $ 139
State and local income taxes, net of federal income tax effect | 39 | 48 | 28
Global intangible low-taxed income | 18 | 14 | 7
Foreign-derived intangible income | (28) | (30) | (30)
Other | 14 | 4 | 0
Research and development credits | (15) | (15) | (12)
Foreign tax credits | (39) | 0 | 0
Other | 0 | 0 | (7)
Changes in valuation allowances | 6 | 0 | 0
Tax loss (benefit) from stock-based compensation | 17 | 15 | 16
Other | 1 | 1 | 1
Changes in unrecognized tax benefits | 10 | (3) | (1)
Return to provision | (17) | 0 | (14)
Changes in capital losses | (15) | 0 | 0
Total provision for income taxes | $ 265 | $ 362 | $ 157
Percent |  |  |
U.S. Federal statutory tax rate | 21.00% | 21.00% | 21.00%
State and local income taxes, net of federal income tax effect | 3.30% | 3.70% | 4.20%
Global intangible low-taxed income | 1.50% | 1.10% | 1.10%
Foreign-derived intangible income | (2.40%) | (2.30%) | (4.50%)
Other | 1.20% | 0.30% | 0.00%
Research and development credits | (1.20%) | (1.20%) | (1.80%)
Foreign tax credits | (3.30%) | 0.00% | 0.00%
Other | 0.00% | 0.00% | (1.10%)
Changes in valuation allowances | 0.50% | 0.00% | 0.00%
Tax loss (benefit) from stock-based compensation | 1.40% | 1.20% | 2.40%
Other | 0.10% | 0.10% | 0.20%
Changes in unrecognized tax benefits | 0.90% | (0.20%) | (0.20%)
Return to provision | (1.40%) | 0.00% | (2.10%)
Changes in capital losses | (1.30%) | 0.00% | 0.00%
Effective income tax rate | 22.50% | 27.90% | 23.80%
India |  |  |
Amount |  |  |
Withholding tax | $ 12 | $ 24 | $ 16
Other | $ 4 | $ 4 | $ 1
Percent |  |  |
Withholding tax | 1.00% | 1.80% | 2.40%
Other | 0.30% | 0.30% | 0.20%
Hong Kong |  |  |
Amount |  |  |
Other | $ 0 | $ (3) | $ (3)
Nontaxable interest | $ 0 | $ (10) | $ (10)
Percent |  |  |
Other | 0.00% | (0.20%) | (0.40%)
Nontaxable interest | 0.00% | (0.80%) | (1.50%)
Bermuda |  |  |
Amount |  |  |
Statutory tax rate difference | $ (13) | $ 0 | $ 0
Percent |  |  |
Statutory tax rate difference | (1.10%) | 0.00% | 0.00%
Other foreign jurisdictions |  |  |
Amount |  |  |
Statutory tax rate difference | $ 26 | $ 38 | $ 22
Percent |  |  |
Statutory tax rate difference | 2.20% | 2.90% | 3.30%
United States |  |  |
Amount |  |  |
Other | $ (2) | $ 3 | $ 4
Percent |  |  |
Other | (0.20%) | 0.20% | 0.60%

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