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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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