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EIDP Income Taxes Geographic Allocation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income (loss) from Continuing Operations before Income Taxes $ 1,275 $ 1,093 $ 1,426
Provision for (benefit from) income taxes on continuing operations 412 152 210
Income (Loss) from Continuing Operations After Taxes 863 941 1,216
Continuing Operations [Member]      
Income (loss) from Continuing Operations before Income Taxes, Domestic 324 (414) (1)
Income (Loss) from Continuing Operations before Income Taxes, Foreign 951 1,507 1,427
Income (loss) from Continuing Operations before Income Taxes 1,275 1,093 1,426
Current Federal Tax (Benefit) Expense 285 143 65
Current State and Local Tax Expense (Benefit) 45 40 21
Current Foreign Tax Expense (Benefit) 447 407 403
Total current tax expense (benefit) 777 590 489
Deferred Federal Income Tax Expense (Benefit) (300) (326) (170)
Deferred State and Local Income Tax Expense (Benefit) (28) (50) (39)
Deferred Foreign Income Tax Expense (Benefit) (37) (62) (70)
Total deferred tax expense (benefit) (365) (438) (279)
Provision for (benefit from) income taxes on continuing operations 412 152 210
Income (Loss) from Continuing Operations After Taxes 863 941 1,216
EIDP      
Income (loss) from Continuing Operations before Income Taxes 1,314 1,073 1,381
Provision for (benefit from) income taxes on continuing operations 421 147 199
Income (Loss) from Continuing Operations After Taxes 893 926 1,182
EIDP | Continuing Operations [Member]      
Income (loss) from Continuing Operations before Income Taxes, Domestic 363 (434) (46)
Income (Loss) from Continuing Operations before Income Taxes, Foreign 951 1,507 1,427
Income (loss) from Continuing Operations before Income Taxes 1,314 1,073 1,381
Current Federal Tax (Benefit) Expense 292 138 56
Current State and Local Tax Expense (Benefit) 47 40 19
Current Foreign Tax Expense (Benefit) 447 407 403
Total current tax expense (benefit) 786 585 478
Deferred Federal Income Tax Expense (Benefit) (300) (326) (170)
Deferred State and Local Income Tax Expense (Benefit) (28) (50) (39)
Deferred Foreign Income Tax Expense (Benefit) (37) (62) (70)
Total deferred tax expense (benefit) (365) (438) (279)
Provision for (benefit from) income taxes on continuing operations 421 147 199
Income (Loss) from Continuing Operations After Taxes $ 893 $ 926 $ 1,182