XML 149 R134.htm IDEA: XBRL DOCUMENT v3.25.4
Commitments and Contingencies - Leases (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Commitments and Contingencies Disclosure [Abstract]      
Operating lease, impairment loss $ 0 $ 0 $ 14
Lease, Cost [Abstract]      
Operating lease costs 23 26 22
Finance lease costs 9 11 9
Amortization of the right of use assets 6 7 5
Payments for finance lease liabilities 8 10 20
Payments for operating lease liabilities 22 $ 28 $ 26
Operating Leases      
2026 23    
2027 23    
2028 19    
2029 14    
2030 12    
Thereafter 60    
Total undiscounted lease payments 151    
Less: Imputed interest 31    
Total Lease liabilities $ 120    
Lease liabilities, location Other liabilities    
Finance Leases      
2026 $ 12    
2027 12    
2028 13    
2029 13    
2030 13    
Thereafter 14    
Total undiscounted lease payments 77    
Less: Imputed interest 11    
Total Lease liabilities $ 66    
Lease liabilities, location Other liabilities