XML 34 R21.htm IDEA: XBRL DOCUMENT
v3.26.1

Leases | 3 Months Ended
--- | ---
Mar. 31, 2026
Leases [Abstract] |
Leases | Leases The following table summarizes our cash and non-cash information related to our operating leases (in millions):
| Three Months Ended March 31,
| 2026 |  | 2025
Cash paid for amounts included in measurement of lease liabilities | $ | 4 |  |  | $ | 4 |
As of March 31, 2026 and December 31, 2025, we have provided deposits for letters of credit totaling $3 million to secure our obligations under our leases, which are included in Other noncurrent assets on the Condensed Consolidated Balance Sheets.

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
Name: | us-gaap_LesseeOperatingLeasesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration