Deferred Tax Liability, Increase (Decrease), Amount

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.

+ References

+ Details

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
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- Definition

Estimated amount of loss resulting from an adverse tax position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
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-Name Accounting Standards Codification
-Section 50
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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
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- Definition

The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.

+ References

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Income Taxes (Details) - USD ($) $ in Millions		3 Months Ended
Income Taxes (Details) - USD ($) $ in Millions	Jul. 19, 2024	Mar. 31, 2025	Mar. 31, 2024
Income Tax Examination [Line Items]
Effective income tax rate		32.70%	85.00%
Federal statutory income tax rate		21.00%	21.00%
Increase in income taxes payable		$ 31
Increase in deferred tax liabilities		$ 31
Transfer Pricing, Additional Taxes
Income Tax Examination [Line Items]
Income tax examination, estimate of possible loss	$ 80
Transfer Pricing, Penalties
Income Tax Examination [Line Items]
Income tax examination, estimate of possible loss	$ 34