XML 92 R41.htm IDEA: XBRL DOCUMENT v3.25.3
Inventories - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Inventory Disclosure [Abstract]        
Loss on lower of cost or net realizable value adjustment $ 9,000,000 $ 0 $ 12,000,000 $ 0