XML 43 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Income taxes - Provision for Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]        
Taxes calculated using the estimated annual effective tax rate $ 249 $ 227 $ 614 $ 573
Discrete tax items (29) (35) (114) (73)
Provision for income taxes $ 220 $ 192 $ 500 $ 500
Effective tax rate 14.00% 12.00% 12.00% 12.00%