v3.26.1
Income Taxes - Schedule of Income Taxes (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Tax Disclosure [Abstract]        
Income before income taxes $ 482 $ 161 $ 981 $ 829
Estimated annualized effective tax rate     13.60% 15.50%
Income tax expense     $ 133 $ 128
Unfavorable (favorable) tax impact related to losses in jurisdictions with no tax benefit     6 (4)
Discrete tax expense     16 6
Provision for income taxes $ 73 $ 10 $ 155 $ 130