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Derivative Instruments (Tables) | 6 Months Ended
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Jun. 30, 2026
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Derivative Instruments, Effect on Other Comprehensive Income (Loss) | The following table presents the net changes in AOCI associated with each period’s hedging activities, net of tax:
| Three Months Ended June 30,
| 2026 |  | 2025
| Cash Flow Hedges |  | Net Investment Hedges |  | Cash Flow Hedges |  | Net Investment Hedges
| (In millions)
Net gain (loss) from hedge adjustments recognized in AOCI as of April 1 | $ | (69) |  |  | $ | 20 |  |  | $ | (22) |  |  | $ | — |
Hedge adjustments recognized during the current period | 38 |  |  | (5) |  |  | (26) |  |  | (31) |
Net gain reclassified from AOCI into earnings | (3) |  |  | — |  |  | (38) |  |  | — |
Net gain (loss) from hedge adjustments recognized in AOCI as of June 30 | $ | (34) |  |  | $ | 15 |  |  | $ | (86) |  |  | $ | (31) |
| Six Months Ended June 30,
| 2026 |  | 2025
| Cash Flow Hedges |  | Net Investment Hedges |  | Cash Flow Hedges |  | Net Investment Hedges
| (In millions)
Net gain (loss) from hedge adjustments recognized in AOCI as of January 1 | $ | (48) |  |  | $ | 15 |  |  | $ | (32) |  |  | $ | — |
Hedge adjustments recognized during the current period | 44 |  |  | — |  |  | (8) |  |  | (31) |
Net gain reclassified from AOCI into earnings | (30) |  |  | — |  |  | (46) |  |  | — |
Net gain (loss) from hedge adjustments recognized in AOCI as of June 30 | $ | (34) |  |  | $ | 15 |  |  | $ | (86) |  |  | $ | (31) |

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- Definition Tabular disclosure of the effective portion of the gains and losses on derivative instruments designated (and non-derivative instruments) designated and qualifying in cash flow hedges and net investment hedges that was recognized in other comprehensive income (loss) during the current period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4E -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4E Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4C -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4C Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A + Details
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