XML 52 R42.htm IDEA: XBRL DOCUMENT v3.25.3
Acquisition - Schedule of Preliminary Fair Values of Assets Acquired and Liabilities Assumed and Estimated Goodwill (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Apr. 30, 2025
Dec. 31, 2024
Asset Acquisition [Line Items]      
Goodwill $ 2,489   $ 2,363
U.S. Solar Module Manufacturing Facility      
Asset Acquisition [Line Items]      
Inventories   $ 41  
Property, plant and equipment   167  
Accounts payable   (36)  
Other net assets   8  
Total identified net assets   180  
Fair value of purchase price consideration   278  
Goodwill   98  
Other assets, acquired operating lease   52  
Other liabilities, acquired operating lease   $ 52