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Income Taxes - Narrative for Deferred Tax Assets and Valuation Allowance, Taxes Receivable and Payable (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Taxes receivable and payable    
Deferred tax asset $ 1,828 $ 2,055
Deferred tax asset, net (before valuation allowance) 1,978 2,199
Foreign net operating loss carryforwards 107 106
Valuation allowance 150 $ 144
Federal Tax Authority    
Taxes receivable and payable    
Operating loss carryforwards 1,400  
Income taxes receivable 13  
State and Local Jurisdiction    
Taxes receivable and payable    
Operating loss carryforwards 326  
Current net federal tax receivable 12  
Foreign:    
Taxes receivable and payable    
Foreign net operating loss carryforwards 107  
Current taxes payable $ 5