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Schedule II Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts
DescriptionBalance 12/31/2022Charges of costs, expenses, and otherDeletionsBalance 12/31/2023
Valuation allowances on deferred tax assets(1)
$(46)$(14)$— $(60)
DescriptionBalance 12/31/2023Charges of costs, expenses, and otherDeletionsBalance 12/31/2024
Valuation allowances on deferred tax assets
$(60)$(26)$— $(86)
DescriptionBalance 12/31/2024Charges of costs, expenses, and otherDeletionsBalance 12/31/2025
Valuation allowances on deferred tax assets$(86)$(409)$— $(495)

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(1)Valuation allowance detail previously disclosed in Notes to Consolidated Financial Statements.