XML 79 R68.htm IDEA: XBRL DOCUMENT v3.25.3
Derivatives and Hedging - Earnout Shares (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Derivatives designated as hedging instruments | Interest rate swaps | Other non-current assets    
Derivatives and Hedging    
Gross fair value of derivatives assets $ 0 $ 27
Derivatives designated as hedging instruments | Interest rate swaps | Other non-current liabilities    
Derivatives and Hedging    
Gross fair value of derivatives assets (25) 0
Derivatives designated as hedging instruments | Cross currency interest rate swaps | Other non-current liabilities    
Derivatives and Hedging    
Gross fair value of derivatives assets (31) 0
Derivatives not designated as hedging instruments | Earnout shares | Earnout derivative liabilities    
Derivatives and Hedging    
Gross fair value of derivatives liabilities $ (53) $ (133)