XML 66 R56.htm IDEA: XBRL DOCUMENT v3.26.1
OTHER FINANCIAL INFORMATION - Depreciation Expense (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Other Financial Information [Abstract]        
Depreciation expense $ 98 $ 93 $ 191 $ 190