v3.25.4

Income Taxes - Reconciliation of Total Gross Unrecognized Tax Benefits (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Reconciliation of the Company's total gross unrecognized tax benefits |  |  |
Balance at beginning of the period | $ 21 | $ 41 | $ 53
Additions and reductions for tax positions of prior years | (7) |  | (15)
Additions based on tax positions related to the current year | 3 | 5 |
Reductions due to settlements |  | (24) | (1)
Foreign currency translation |  | (1) |
Foreign currency translation | 1 |  | 4
Balance at ending of the period | 18 | 21 | 41
Unrecognized tax benefits, which if recognized, would impact the Company's effective income tax rate | 11 | 10 | 25
Accrued interest and penalties | $ 2 | 2 | 9
Interest and penalties included in tax expense |  | $ (8) | $ 1

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