XML 113 R100.htm IDEA: XBRL DOCUMENT v3.25.2
Income Tax (Provision for Income Tax Expense) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]        
Income Tax Expense (Benefit) $ 160 $ 65 $ 241 $ 125
Effective Income Tax Rate Reconciliation, Percent 47.00% 24.30% 34.10% 23.10%