XML 49 R38.htm IDEA: XBRL DOCUMENT v3.25.3
Summary of Significant Accounting Policies - Schedule of Redeemable Noncontrolling Interest (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Mar. 31, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Equity, Attributable to Noncontrolling Interest [Roll Forward]          
Non-cash distributions to redeemable noncontrolling interests   $ (4)      
Comprehensive loss attributable to redeemable noncontrolling interests $ (178)   $ (18) $ (319) $ (107)
Redeemable Noncontrolling Interest          
Equity, Attributable to Noncontrolling Interest [Roll Forward]          
Balance at December 31, 2024   $ 0   0  
Cash contributions from redeemable noncontrolling interests       276  
Non-cash distributions to redeemable noncontrolling interests       (4)  
Comprehensive loss attributable to redeemable noncontrolling interests       (198)  
Balance at June 30, 2025 $ 74     $ 74