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v3.26.1

Other Income and Expense - Other Income (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Schedule of Other Nonoperating Income [Line Items] |  |  |  |
Other Nonoperating Income | $ 28 | $ 31 | $ 40 | $ 38
Other Expenses | 27 | 295 | 85 | 347
Valuation, Market Approach |  |  |  |
Schedule of Other Nonoperating Income [Line Items] |  |  |  |
Business Combination, Achieved in Stages, Preacquisition Equity Interest in Acquiree, Remeasurement, Loss | 0 | 48 | 0 | 48
Income Statement Location [Axis]: us-gaap:OtherExpenses |  |  |  |
Schedule of Other Nonoperating Income [Line Items] |  |  |  |
Gain (Loss) on Disposition of Other Assets | 4 | 5 | 5 | 8
Loss Contingency Accrual | 14 | 3 | 22 | 42
Sales-type and Direct Financing Leases, Profit (Loss) | 0 | 199 | 44 | 208
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) | 2 | 4 | 2 | 4
Other Nonoperating Expense | 3 | 34 | 8 | 35
Other Expenses | 27 | 295 | 85 | 347
Gain (Loss) Related to Litigation Settlement | 4 | 2 | 4 | 2
Income Statement Location [Axis]: us-gaap:OtherIncome |  |  |  |
Schedule of Other Nonoperating Income [Line Items] |  |  |  |
Investment Income, Dividend | 2 | 3 | 4 | 3
Gain (Loss) on Disposition of Other Assets | 1 | 1 | 3 | 1
Other income | 4 | 4 | 8 | 9
Other Nonoperating Income | 28 | 31 | 40 | 38
Allowance for Funds Used During Construction, Capitalized Interest | 3 | 0 | 5 | 1
Asset Acquisition of a VIE, Contingent Consideration, Remeasurement Gain | $ 18 | $ 23 | $ 20 | $ 24

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- Definition Amount of loss from remeasurement of acquisition-date fair value of equity interest in acquiree held by acquirer immediately before acquisition date in business combination achieved in stages. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (g)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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