XML 61 R50.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Income Tax Disclosure [Abstract]      
Income tax provision $ 168 $ 86  
Earnings before income taxes 844 437  
Less: Net earnings attributable to noncontrolling interests $ 61 $ 39  
Income tax rate increase/(decrease) during period due to noncontrolling interest 1.50% 1.90%  
Income tax rate reconciliation, percent 20.00% 19.80%  
Transfer pricing assets noncurrent $ 775   $ 654