XML 142 R127.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Unrecognized Tax Benefits [Roll Forward]      
Unrecognized tax benefits, beginning balance $ 24 $ 27 $ 33
Additions for tax positions related to current year 0 0 0
(Reductions) for tax positions related to prior years (3) (3) (6)
Unrecognized tax benefits, ending balance $ 21 $ 24 $ 27