Quarterly report [Sections 13 or 15(d)]

Income Taxes (Details)

v3.25.3
Income Taxes (Details) - USD ($)
$ in Millions
 3 Months Ended 8 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]          
Income tax provision $ 303 $ 231   $ 850 $ 550
Effective Income Tax Rate 18.90% 16.10%   18.00% 14.60%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%   21.00% 21.00%
Bonus Depreciation on Qualifying Assets, OBBBA     100.00%    
Tax-related receivables [1] $ 380   $ 380 $ 380  
[1] Amount for nine months ended September 30, 2025 includes $380 million of previously paid CAMT, which has been recognized as a tax-related receivable as of September 30, 2025. See Note 12—Income Taxes for additional information.