XML 53 R39.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Income Tax Expense (Benefit) Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]        
U.S statutory federal income tax (benefit) expense $ (186) $ 18 $ 427 $ 82
Increase (decrease) in taxes resulting from:        
State and local income taxes, net of federal income tax effects (11) 2 75 5
Valuation allowance, net 71 16 79 46
Foreign tax impacts (55) 13 (63) 14
Noncontrolling interest 2 6 5 14
Reserve for uncertain tax positions 1 2 (1) (2)
Other adjustments 1 4 14 13
Total income tax (benefit) expense $ (177) $ 61 $ 536 $ 172