XML 78 R67.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
1 Months Ended 6 Months Ended
Jan. 15, 2026
Jan. 31, 2026
Jun. 30, 2026
Jun. 30, 2025
Effective Income Tax Rate Reconciliation [Line Items]        
Production tax credit sales   $ 282    
Repayment of outstanding loan     $ 647 $ 498
Pine Forest Drop Down        
Effective Income Tax Rate Reconciliation [Line Items]        
Production tax credit sales   279    
Pine Forest Drop Down | Tax Credit Transfer Bridge Loan        
Effective Income Tax Rate Reconciliation [Line Items]        
Repayment of outstanding loan $ 231 $ 231