Revenues, Percent

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- Definition

Significant Accounting Policies [Line Items]

+ References

No definition available.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

+ Details

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- Definition

Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.

+ References

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

+ References

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Basis of Presentation and Summary of Significant Accounting Policies - Additional Information (Details) $ in Millions	12 Months Ended
	Dec. 31, 2025 USD ($) segment	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)	Jan. 30, 2025 USD ($)	Jul. 31, 2024 USD ($)
Significant Accounting Policies [Line Items]
Number of reportable segments \| segment	2
Goodwill, impairment loss	$ 0	$ 0	$ 0
Impairment expense	$ 0	$ 0	$ 0
One Customer \| Accounts Receivable Benchmark \| Customer Concentration Risk
Significant Accounting Policies [Line Items]
Concentration risk, percentage	11.00%
Discontinued Operations, Held-for-Sale \| Thermal Management
Significant Accounting Policies [Line Items]
Purchase price				$ 1,600	$ 1,700
Transferred at Point in Time
Significant Accounting Policies [Line Items]
Revenues, percent	65.00%	76.00%	79.00%
Transferred over Time
Significant Accounting Policies [Line Items]
Revenues, percent	35.00%	24.00%	21.00%