XML 47 R35.htm IDEA: XBRL DOCUMENT v3.25.3
Intangible Assets - Narrative (Details) - USD ($)
Jul. 01, 2025
Sep. 30, 2025
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]      
Accumulated goodwill impairment   $ 0  
goodwill and indefinite-lived intangible asset impairment $ 0    
Indefinite-lived intangible assets   $ 143,000,000 $ 143,000,000