XML 56 R49.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Taxes [Line Items]        
Amount of interest and penalties included in liabilities for uncertain tax positions $ 7   $ 7  
Provision for income taxes $ 118 $ 24 $ 160 $ 52
Effective income tax rate 26.90% 48.00% 31.70% 72.20%
Income tax payment, net $ 181 $ 84 $ 101 $ 84
Cash paid for taxes related to gains on hospitals divested 74      
Federal        
Income Taxes [Line Items]        
Open tax year     2021 2022  
Maximum        
Income Taxes [Line Items]        
Unrecognized benefit that would affect the effective tax rate $ 44   $ 44