XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.3
Summary of Significant Accounting Policies - Schedule of Cash and Cash Equivalents, and Restricted Cash (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Sep. 30, 2024
Dec. 31, 2023
Accounting Policies [Abstract]        
Cash and cash equivalents $ 251 $ 332    
Restricted cash 390 401    
Cash, cash equivalents and restricted cash shown in the consolidated statements of cash flows $ 641 $ 733 $ 674 $ 1,051