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SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Movement in valuation and qualifying accounts        
State income tax benefit, net of federal expense   $ (8) $ (9) $ 39
Allowances for credit losses deducted from accounts receivable in the balance sheet:        
Movement in valuation and qualifying accounts        
Balance at Beginning of Period   10 11 8
Charged to Costs and Expenses   5 4 7
Charged to Other Accounts   0 0 0
Deductions   (4) (5) (5)
Balance at End of Period   12 10 11
Valuation allowance on deferred tax assets:        
Movement in valuation and qualifying accounts        
Balance at Beginning of Period   27 33 15
Charged to Costs and Expenses   0 0 2
Charged to Other Accounts   0 0 53
Deductions   0 (6) (37)
Balance at End of Period   $ 27 $ 27 33
Valuation allowance on deferred tax assets: | Sauna360        
Movement in valuation and qualifying accounts        
Charged to Other Accounts $ 5      
Valuation allowance on deferred tax assets: state deferred tax        
Movement in valuation and qualifying accounts        
Charged to Other Accounts       48
State income tax benefit, net of federal expense       $ 29