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Income Taxes (Reconciliation of Income Tax Provision) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
U.S. statutory rate applied to income from continuing operations before income taxes and equity interests $ 431 $ 508 $ 337
State income taxes, net of federal tax benefit(a) 34 31 25
Effect of changes in tax laws or rates enacted in the current period 119 0 (21)
Foreign-derived intangible income (10) (19) (20)
Other (24) 15 (9)
Research and development credits (33) (41) (28)
Other (8) (6) 0
Changes in valuation allowances 52 (7) 38
Nontaxable or Nondeductible Items 12 18 5
Nigeria worthless stock deduction 0 (40) 0
Tax effects of the impairment of intangible assets 0 (9) (43)
Other (15) (33) (5)
Foreign tax effects 43 78 70
Changes in unrecognized tax benefits (2) (53) (6)
Total Provision for income taxes $ 599 $ 442 $ 343
Percent      
U.S. statutory rate applied to income from continuing operations before income taxes and equity interests 21.00% 21.00% 21.00%
State income taxes, net of federal tax benefit(a) 1.70% 1.30% 1.60%
Effect of changes in tax laws or rates enacted in the current period 5.80% 0.00% (1.30%)
Foreign-derived intangible income (0.50%) (0.80%) (1.20%)
Research and development credits (1.60%) (1.70%) (1.70%)
Other (0.40%) (0.20%) 0.00%
Changes in valuation allowances 2.50% (0.30%) 2.40%
Other (1.20%) 0.60% (0.60%)
Nontaxable or Nondeductible Items 0.60% 0.70% 0.30%
Nigeria worthless stock deduction 0.00% (1.70%) 0.00%
Tax effects of the impairment of intangible assets 0.00% (0.40%) (2.70%)
Other (0.70%) (1.40%) (0.30%)
Foreign tax effects 2.10% 3.20% 4.40%
Changes in unrecognized tax benefits (0.10%) (2.20%) (0.40%)
Effective tax rate 29.20% 18.30% 21.40%