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Income Taxes - Schedule of Reconciliation of Provision for Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |  |
Pre-Tax Net Book Income (“NBI”) | $ 5,899 | $ 6,035 | $ 5,701
Tax Jurisdiction of Domicile [Extensible Enumeration] | UNITED STATES | UNITED STATES | UNITED STATES
Amount |  |  |
Income tax provision at the U.S. federal income tax rate | $ (1,239) | $ (1,267) | $ (1,197)
Partnership income not subject to federal income tax | 1,220 | 1,250 | 1,181
Texas Margin Tax | (3) | (44) | (49)
Change in valuation allowance | 0 | 0 | 22
Other | (1) | (4) | (1)
Total provision for income taxes | $ (23) | $ (65) | $ (44)
Percent |  |  |
Income tax provision at the U.S. federal income tax rate | (21.00%) | (21.00%) | (21.00%)
Partnership income not subject to federal income tax | 20.70% | 20.70% | 20.70%
Texas Margin Tax | (0.10%) | (0.70%) | (0.90%)
Change in valuation allowance | 0.00% | 0.00% | 0.40%
Other | 0.00% | (0.10%) | 0.00%
Provision for income taxes | (0.40%) | (1.10%) | (0.80%)
Effective income tax rate | (0.40%) | (1.10%) | (0.80%)

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- Definition The amount of income tax expense (benefit) for the period computed by applying the Texas margin tax. The tax is assessed on Texas sourced taxable margin which is defined as the lesser of (i) 70% of total revenue or (ii) total revenue less (a) cost of goods sold or (b) compensation and benefits. + References No definition available. + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.1.Q1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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