v3.25.4

Income Taxes - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Operating Loss Carryforwards [Line Items] |  |  |  |
Income taxes paid | $ 1,100 |  |  |
U.S. federal income taxes paid | 300 |  |  |
State income taxes paid | 74 |  |  |
Valuation allowance | 140 | $ 200 | $ 166 | $ 92
Deferred tax assets | 462 | 657 |  |
Unrecognized tax benefits that would impact effective tax rate | 171 | 228 |  |
Unrecognized tax benefits | 206 | 274 | 268 | $ 247
Income tax expense (benefit) for interest and penalties | 5 | 14 | $ (30) |
Unrecognized tax benefits, income tax penalties and interest accrued | 42 | 47 |  |
Other Noncurrent Liabilities |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Unrecognized tax benefits | 174 |  |  |
Unrecognized tax benefits, income tax penalties and interest accrued | 30 |  |  |
Other Current Liabilities |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Unrecognized tax benefits | 32 |  |  |
Unrecognized tax benefits, income tax penalties and interest accrued | 12 |  |  |
Domestic Tax Jurisdiction |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Operating loss carryforwards | 94 | 92 |  |
Deferred tax assets | 63 | 127 |  |
State and Local Jurisdiction |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Operating loss carryforwards | 138 | 251 |  |
Foreign Tax Jurisdiction |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Operating loss carryforwards | 228 | $ 219 |  |
United Kingdom: |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
UK and other foreign income taxes paid | 615 |  |  |
Other jurisdictions |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
UK and other foreign income taxes paid | $ 79 |  |  |

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