XML 134 R100.htm IDEA: XBRL DOCUMENT v3.25.4
Property, Plant and Equipment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment      
Total property, plant, and equipment $ 5,406 $ 3,529  
Accumulated depreciation (1,774) (1,508)  
Property, plant and equipment, net 3,632 2,021  
Depreciation 284 271 $ 257
Facilities and equipment      
Property, Plant and Equipment      
Total property, plant, and equipment $ 2,877 1,972  
Facilities and equipment | Minimum      
Property, Plant and Equipment      
Depreciable lives (in years) 1 year    
Facilities and equipment | Maximum      
Property, Plant and Equipment      
Depreciable lives (in years) 40 years    
Land and improvements      
Property, Plant and Equipment      
Total property, plant, and equipment $ 272 255  
Software      
Property, Plant and Equipment      
Total property, plant, and equipment $ 728 582  
Depreciable lives (in years) 5 years    
Hardware and office equipment and furnishings      
Property, Plant and Equipment      
Total property, plant, and equipment $ 333 278  
Hardware and office equipment and furnishings | Minimum      
Property, Plant and Equipment      
Depreciable lives (in years) 2 years    
Hardware and office equipment and furnishings | Maximum      
Property, Plant and Equipment      
Depreciable lives (in years) 10 years    
Construction in progress      
Property, Plant and Equipment      
Total property, plant, and equipment $ 1,196 $ 442