XML 180 R151.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Income Tax Expense (Benefit) Attributable to Pre-Tax Income (Loss) from Continuing Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
U.S. Federal:      
Current $ 253 $ 283 $ (246)
Deferred (221) 416 (110)
U.S State & Local:      
Current 17    
Deferred (12)    
Foreign:      
Current 635 374 422
Deferred 110 97 60
Income tax expense $ 782 $ 1,170 $ 126