XML 90 R79.htm IDEA: XBRL DOCUMENT v3.25.3
Fair Value Measurement - Schedule of Fair Value of Debt Classified as Level 2 Within Fair value Hierarchy (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Liabilities    
Current portion of long-term debt, net $ 20 $ 25
Long-term debt, net 1,990 2,000
Total debt, net 2,010 2,025
Carrying Value    
Assets    
Seller note 41 37
Total assets 41 37
Liabilities    
Current portion of long-term debt, net 20 25
Long-term debt, net 1,990 2,000
Total debt, net 2,010 2,025
Fair Value    
Assets    
Seller note 45 37
Total assets 45 37
Liabilities    
Current portion of long-term debt, net 20 25
Long-term debt, net 1,943 2,008
Total debt, net $ 1,963 $ 2,033