XML 134 R105.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill (Schedule of Goodwill) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Goodwill [Line Items]    
Goodwill, Beginning Balance $ 2,546  
Goodwill, Ending Balance 2,576 $ 2,546
Canada [Member]    
Goodwill [Line Items]    
Goodwill, Beginning Balance 608 661
Foreign currency translation adjustment 30 (53)
Goodwill, Ending Balance 638 608
United States [Member]    
Goodwill [Line Items]    
Goodwill, Beginning Balance 1,938 1,938
Goodwill, Ending Balance $ 1,938 $ 1,938