XML 44 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2025
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation
The components of our income tax expense are as follows:
Three Months Ended September 30,Nine Months Ended September 30,
2025202420252024
(in millions)
Net income before income taxes$856 $2,392 $815 $3,016 
Income tax expense$(204)$(555)$(104)$(694)
Effective tax rate23.8 %23.2 %12.8 %23.0 %