v3.25.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax asset |  |
Net operating loss and other tax attribute carryforwards | $ 63 | $ 33
Accrued expenses | 49 | 75
Other | 44 | 24
Total deferred tax asset | 156 | 132
Valuation allowance | (54) | (26)
Total deferred tax asset, net | 102 | 106
Deferred tax liability |  |
Intangible assets | (79) | (80)
Property and equipment | (454) | (384)
Pension and other retirement obligations | (7) | 0
Other | (31) | (25)
Total deferred tax liability | (571) | (489)
Other long-term assets | 12 | 11
Deferred tax liability | (482) | (393)
Net deferred tax liability | $ (470) | $ (382)

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