XML 69 R62.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Operating Loss Carryforwards [Line Items]        
(Benefit) provision for income taxes $ 77 $ (322) $ 121 $ (248)
Effective tax rate 19.70% 16.10% 12.00% 15.60%
Liabilities for uncertain tax positions $ 52   $ 52  
TRANZACT [Member]        
Operating Loss Carryforwards [Line Items]        
Deferred tax (benefit)   $ (56)    
Valuation allowance on expected tax loss on disposal   $ 37   $ 37
Minimum [Member]        
Operating Loss Carryforwards [Line Items]        
Expected decrease in liability for uncertain tax position 1   1  
Maximum [Member]        
Operating Loss Carryforwards [Line Items]        
Expected decrease in liability for uncertain tax position $ 24   $ 24