Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|---|---|
| Deferred tax assets: | ||||
| Deferred and stock-based compensation | $ 93 | $ 93 | ||
| Liability reserve | 59 | 74 | ||
| Tax credits | 12 | 10 | ||
| Loss carryforward | 141 | 207 | ||
| Deferred revenue | 23 | 23 | ||
| Lease liability | 134 | 66 | ||
| Property and equipment | 0 | 178 | ||
| Other | 0 | 6 | ||
| Total | 462 | 657 | ||
| Valuation allowance | (140) | (200) | $ (166) | $ (92) |
| Total deferred tax assets, net of valuation allowance | 322 | 457 | ||
| Deferred tax liabilities: | ||||
| Property and equipment | (26) | 0 | ||
| Intangible assets | (4,064) | (4,239) | ||
| Right of use assets | (112) | (46) | ||
| Equity investments | (85) | (76) | ||
| Other | (33) | 0 | ||
| Total deferred tax liabilities | (4,320) | (4,361) | ||
| Net deferred tax liabilities | (3,998) | (3,904) | ||
| Reported as: | ||||
| Net non-current deferred tax liabilities | (3,998) | (3,904) | ||
| Net non-current deferred tax liabilities | ||||
| Reported as: | ||||
| Net non-current deferred tax liabilities | $ (3,998) | $ (3,904) |
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- Definition Deferred Tax Assets Income Tax Credits No definition available.
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- Definition Deferred Tax Assets, Operating Lease, Liability No definition available.
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- Definition Deferred Tax Liabilities, Equity Method Investments No definition available.
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- Definition Deferred Tax Liabilities, Operating Lease, Right-Of-Use Assets No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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