v3.25.4

Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended | 36 Months Ended
--- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2026
Amount |  |  |  |
U.S. federal statutory tax rate | $ 92 | $ 99 | $ 54 |
Domestic state and local taxes, net of federal effect | 11 | 11 | 7 |
Global intangible low-taxed income | 0 | 9 | 0 |
Other effect of cross-border tax laws | 1 | 0 | (2) |
Non-deductible compensation | 11 | 15 | 13 |
Other nontaxable or nondeductible items | 1 | 0 | 1 |
Changes in Unrecognized Tax Benefits | 0 | 0 | (3) |
Foreign Tax Credits | (6) | (3) | 0 |
Other tax credits | (2) | (2) | (2) |
Stock-based compensation | (5) | (6) | 0 |
Benefit from legal entity reorganization | 0 | (50) | 0 |
Total income tax provision | $ 121 | $ 86 | $ 68 |
Percent |  |  |  |
U.S. federal statutory tax rate | 21.00% | 21.00% | 21.00% |
Domestic state and local taxes, net of federal effect | 2.50% | 2.30% | 2.70% |
Global intangible low-taxed income | 0.00% | 1.80% | (0.10%) |
Other effect of cross-border tax laws | 0.20% | 0.00% | (0.60%) |
Non-deductible compensation | 2.60% | 3.10% | 5.00% |
Other nontaxable or nondeductible items | 0.10% | 0.10% | 0.20% |
Changes in Unrecognized Tax Benefits | 0.00% | 0.10% | (1.10%) |
Foreign Tax Credits | (1.40%) | (0.50%) | 0.00% |
Other tax credits | (0.50%) | (0.30%) | (0.70%) |
Stock-based compensation | (1.10%) | (1.20%) | (0.20%) |
Benefit from legal entity reorganization | 0.00% | (10.50%) | 0.00% |
Effective tax rate | 27.80% | 18.10% | 26.00% |
European Transportation Business Reorganization |  |  |  |
Amount |  |  |  |
Domestic state and local taxes, net of federal effect |  | $ (3) |  |
Other adjustments |  | (50) |  |
Other foreign jurisdictions |  | 5 |  |
Benefit from legal entity reorganization |  | (41) |  |
Percent |  |  |  |
Tax effect of cross-border laws |  | 9 |  |
Tax effect of tax credits |  | 2 |  |
Proceeds from income tax refunds | $ 49 |  |  |
Income taxes paid |  | 7 |  |
Income taxes receivable | 3 |  |  |
European Transportation Business Reorganization | Forecast |  |  |  |
Percent |  |  |  |
Proceeds from income tax refunds |  |  |  | $ 45
France |  |  |  |
Amount |  |  |  |
Changes in valuation allowances | 4 | 7 | $ 1 |
Other adjustments | $ 3 | $ 4 | $ 2 |
Percent |  |  |  |
Changes in valuation allowances | 1.00% | 1.40% | 0.20% |
Other adjustments | 0.70% | 0.80% | 0.70% |
Spain |  |  |  |
Amount |  |  |  |
Changes in valuation allowances | $ 8 | $ 0 | $ 0 |
Other adjustments | (2) | (2) | (1) |
Other foreign jurisdictions | $ 3 | $ 3 | $ (1) |
Percent |  |  |  |
Changes in valuation allowances | 1.80% | 0.00% | 0.00% |
Other adjustments | (0.40%) | (0.40%) | (0.30%) |
Other foreign jurisdictions | 0.60% | 0.60% | (0.30%) |
United States |  |  |  |
Amount |  |  |  |
Other adjustments | $ 2 | $ 0 | $ (1) |
Percent |  |  |  |
Other adjustments | 0.50% | (0.10%) | (0.60%) |

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