XML 67 R55.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Net income (loss) before income taxes $ 403 $ 626 $ (41) $ 624
Income tax (expense) benefit $ (76) $ (159) $ 100 $ (139)
Effective tax rate 18.90% 25.40% 243.90% 22.30%