XML 124 R113.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]        
Effective tax rate 19.80% 688.10% 25.80% (257.40%)
Deferred tax assets $ 336   $ 336