Effective Income Tax Rate Reconciliation, Pillar Two Taxes, Amount

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- Definition

Effective Income Tax Rate Reconciliation, Recognition Of Recoveries Due to Ukraine Conflict

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No definition available.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
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-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations attributable to deduction. Includes, but is not limited to, dividend deduction, deduction for dividend paid to employee stock ownership plan (ESOP), Medicare prescription drug benefit subsidy deduction, and other deductions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (b)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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-Section 50
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-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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Income taxes (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended		12 Months Ended
Income taxes (Details) - USD ($) $ in Millions	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2025
Effective Income Tax Rate Reconciliation [Line Items]
Effective tax rate	12.20%	15.50%	13.30%	14.80%
Recognition of recoveries due to Ukraine conflict			$ 146
Income tax benefit from reversal of Pillar 2 provision			$ 41
Deduction, amount				$ 8
Forecast
Effective Income Tax Rate Reconciliation [Line Items]
Effective tax rate					15.50%