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Income Taxes - U.S. Statutory Federal Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amount |  |  |
U.S. statutory federal tax expense (includes equity method earnings) | $ (21) | $ 571 | $ 66
State and local income taxes | 61 | 66 | 6
Sale of foreign subsidiaries |  | 0 | (10)
NCI |  | 13 | 13
Foreign tax effects: |  | 53 | 48
Valuation allowance | (130) | (97) | 122
Foreign tax credits | (56) |  |
Other, net | 24 | 28 | (9)
Total income tax expense | $ (39) | $ 634 | $ 236
Percent |  |  |
U.S. statutory federal tax expense (includes equity method earnings) | 21.00% |  |
State and local income taxes | (60.00%) |  |
Valuation allowance | 129.00% |  |
Foreign tax credits | 55.00% |  |
Other, net | (24.00%) |  |
Total income tax benefit | 39.00% |  |
Australia: |  |  |
Amount |  |  |
Valuation allowance | $ 34 |  |
Other, net | $ (11) |  |
Percent |  |  |
Valuation allowance | (34.00%) |  |
Other, net | 11.00% |  |
Other |  |  |
Amount |  |  |
Foreign tax effects: | $ 60 |  |
Percent |  |  |
Foreign tax effects: | (59.00%) |  |

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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.1.Q1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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