XML 147 R131.htm IDEA: XBRL DOCUMENT v3.25.4
Capital Stock (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Class Of Stock [Line Items]      
Common stock cash dividends paid $ 0 $ 0 $ 0
Common stock issued not disclosed Common Stock Common Stock  
Common Stock | Payments for Share Repurchases Related to Employee Stock Based Compensation      
Class Of Stock [Line Items]      
Common stock repurchased (in shares) 0 0 0