XML 42 R31.htm IDEA: XBRL DOCUMENT v3.26.1
Income taxes - Provision for Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Tax Disclosure [Abstract]    
Taxes calculated using the estimated annual effective tax rate $ 229 $ 166
Discrete tax items (60) (69)
Provision for income taxes $ 169 $ 97
Effective tax rate 10.00% 8.00%