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- Definition

Number of notices on proposed additional tax

+ References

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- Definition

Penalties On Proposed Additional Income Tax

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- Definition

Proposed Additional Income Tax

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- Definition

Repatriation Tax On Proposed Additional Tax

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

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Income taxes (Details) $ in Millions	3 Months Ended		9 Months Ended
Income taxes (Details) $ in Millions	Sep. 30, 2025 USD ($)	Sep. 30, 2024	Sep. 30, 2025 USD ($)	Sep. 30, 2024	Dec. 19, 2022 case	Apr. 30, 2022 USD ($)	Jul. 31, 2021 USD ($) notice
Income Tax Examination [Line Items]
Effective income tax rate	18.00%	8.70%	14.50%	9.50%
Increase in unrecognized tax benefits resulting from tax positions taken during the current period	$ 45		$ 145
Domestic Tax Authority
Income Tax Examination [Line Items]
Number of notices on proposed additional tax \| notice							2
Number of notices consolidated \| case					2
Domestic Tax Authority \| Tax Years 2010-2012
Income Tax Examination [Line Items]
Proposed additional income tax							$ 3,600
Repatriation tax on proposed additional tax							$ 900
Domestic Tax Authority \| Tax Year 2013-2015
Income Tax Examination [Line Items]
Proposed additional income tax						$ 5,100
Repatriation tax on proposed additional tax						2,200
Penalties on proposed additional income tax						$ 2,000