XML 88 R75.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes (Details 3) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Net operating loss and capital loss carryforwards, state $ 54 $ 56
Net operating loss and capital loss carryforwards, foreign 56 49
Retirement and other employee benefits 8 2
Foreign tax credits 61 57
State tax credits 14 11
Other 46 34
Operating lease liabilities 100 66
Gross deferred tax assets 339 275
Valuation allowance (118) (107)
Net deferred tax assets 221 168
Deferred tax liabilities:    
Depreciation and amortization (291) (273)
Investments in partnerships (647) (659)
Operating lease right-of-use assets (98) (63)
Undistributed earnings (21) (14)
Other (33) (30)
Deferred tax liabilities (1,090) (1,039)
Net deferred tax liability (869) (871)
Unrecognized tax benefits:    
Balance as of January 1 230 222
Additions for tax positions taken during the current year 8 1
Additions for tax positions taken during prior years 53 7
Reductions related to lapsed statutes of limitations 0 0
Reductions related to settlements with tax jurisdictions (3) 0
Balance as of December 31 $ 288 $ 230