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v3.25.3

Income Taxes (Provision) (Details) R$ in Millions, $ in Millions | 9 Months Ended |
--- | --- | ---
Sep. 30, 2025 USD ($) | Sep. 30, 2025 BRL (R$) | Sep. 30, 2024 USD ($) | Dec. 31, 2023 USD ($)
Income taxes |  |  |  |
Effective tax rate (as a percent) | 3.00% | 3.00% | 11.30% |
Various discrete tax items expense (benefit) | $ (195) |  | $ (178) |
Annual effective tax rate excluding discrete items (as a percent) | 86.60% | 86.60% | 364.00% |
Unrecognized Tax Benefits, Period Increase (Decrease) | $ 195 |  |  |
LUXEMBOURG |  |  |  |
Income taxes |  |  |  |
Tax effect of foreign net operating losses |  |  | $ 280 | $ 8
BRAZIL | Corporate income tax |  |  |  |
Income taxes |  |  |  |
Net adjustments of additional taxes, including interest and penalties | 97 | R$ 517 |  |
BRAZIL | Indirect tax |  |  |  |
Income taxes |  |  |  |
Net adjustments of additional taxes, including interest and penalties | $ 18 | R$ 94 |  |

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