XML 83 R73.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Additional Information (Details) - USD ($)
$ in Billions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Income Tax Disclosure [Abstract]          
Federal statutory rate 21.00% 21.00% 21.00% 21.00%  
Net deferred tax asset $ 5.0   $ 5.0   $ 6.3