XML 58 R47.htm IDEA: XBRL DOCUMENT v3.25.3
Other Financial Data - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Jun. 30, 2025
Dec. 31, 2024
Other Financial Data [Line Items]            
Seller note $ 41   $ 41     $ 37
Fair value of seller note $ 0   0   $ 0 $ 50
Contract with customer, liability, revenue recognized     $ 69 $ 73    
Interest rate swaps            
Other Financial Data [Line Items]            
Derivative Asset, Current, Statement of Financial Position [Extensible Enumeration] Other current assets   Other current assets     Other current assets
Derivative asset, current $ 8   $ 8     $ 23
Derivative asset, noncurrent $ 1   $ 1     $ 8
Derivative Asset, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other assets   Other assets     Other assets
Derivative liability, current $ 1   $ 1     $ 0
Derivative liability, noncurrent 0   0     $ 0
Cost of Services, Exclusive of Depreciation and Amortization            
Other Financial Data [Line Items]            
Amortization expense $ 8 $ 6 $ 21 $ 18