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v3.25.2

Income Taxes (Details) - USD ($) $ in Millions |  | 1 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | ---
Jul. 19, 2024 | Jun. 30, 2025 | Apr. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Income Tax Examination [Line Items] |  |  |  |  |  |  |  |
Effective income tax rate |  |  |  |  | 35.20% | 46.40% | 43.80% | (50.00%)
Federal statutory income tax rate |  |  |  |  | 21.00% | 21.00% | 21.00% | 21.00%
Tax benefit due to tax examinations |  |  |  |  |  | $ 64 |  |
Additional tax expense for previously taxed earnings |  |  |  |  |  | 7 |  |
Tax expense for certain discrete items |  |  |  |  |  |  |  | $ 4
Increase in income tax expense |  | $ 3 |  |  | $ 25 | $ 39 | $ 7 | $ (12)
Increase in noncurrent income taxes receivable |  | 10 | $ 31 |  |  |  |  |
Increase in deferred tax liabilities |  | $ 13 |  | $ 31 |  |  |  |
Increase in income taxes payable |  |  |  | $ 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 |  |  |  |  |  |  |

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