Income Taxes - Cash Paid (Received) for Income Taxes (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Effective Income Tax Rate Reconciliation [Line Items] | |||
| U.S. Federal | $ (28) | $ 65 | $ 21 |
| U.S. State and Local | 9 | 13 | 4 |
| Foreign | 15 | 12 | 10 |
| Total cash paid (received) for income taxes, net of refunds | (4) | 90 | 34 |
| United Kingdom | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Foreign | 5 | 6 | 3 |
| Canada | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Foreign | 4 | 3 | |
| France | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Foreign | 2 | ||
| Other foreign jurisdictions | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Foreign | $ 5 | $ 6 | $ 3 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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