XML 140 R84.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Summary Of Changes In Unrecognized Tax Benefits) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Changes in unrecognized income tax benefits      
Balance, beginning of year $ 260 $ 269 $ 194
Additions based on tax positions related to the current year 15 31 53
Additions for tax positions of prior years 65 22 65
Reductions for tax positions due to lapse of statutes of limitations (15) (15) (43)
Reductions for tax positions of prior years (6) (33) 0
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 0 (14) 0
Balance, end of year $ 319 $ 260 $ 269