Quarterly report [Sections 13 or 15(d)]

Income Taxes (Details)

v3.25.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2025
Dec. 31, 2024
Income Tax Examination [Line Items]            
Income tax (expense) benefit $ (59) $ (76) $ (124) $ (144)    
Effective income tax rate percent 22.30% 17.70% 23.30% 19.50%    
Tax credits and other income tax benefits, net $ 9 $ 12 $ 12 $ 16    
Tax credits and other income tax benefits 40 54 77 79    
Amortization expense 31 $ 42 65 $ 63    
Valuation allowance $ 93   $ 93     $ 93
Forecast            
Income Tax Examination [Line Items]            
Effective income tax rate percent         22.00%