XML 136 R115.htm IDEA: XBRL DOCUMENT v3.25.4
Employee Benefit Plans - Additional Information (Details)
$ in Millions
 12 Months Ended
Dec. 31, 2025
USD ($)
age
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Defined Contribution Plan Disclosure [Line Items]      
Defined contribution plan, cost $ 580 $ 492 $ 492
Defined benefit plan, benefit obligation 501 127  
Defined benefit plan, cost of providing special and contractual termination benefits 37    
Defined Benefit Plan, Overfunded Plan      
Defined Contribution Plan Disclosure [Line Items]      
Defined Benefit Plan, Funded (Unfunded) Status of Plan 147 131  
Defined Benefit Plan, Underfunded Plan      
Defined Contribution Plan Disclosure [Line Items]      
Defined Benefit Plan, Funded (Unfunded) Status of Plan 10 11  
Level 2      
Defined Contribution Plan Disclosure [Line Items]      
Plan assets $ 637 $ 247  
Associate Savings Plan      
Defined Contribution Plan Disclosure [Line Items]      
Defined contribution plan, age eligible to participate | age 18    
Discovery Pension Plan | Pension Plan      
Defined Contribution Plan Disclosure [Line Items]      
Defined benefit plan, benefit obligation $ 478    
Plan assets 484    
Expected benefits to be paid in the next ten years $ 316