XML 88 R72.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Components of Income (Loss) before Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
U.S. $ (1,047) $ (286) $ (325)
Foreign 914 416 (396)
Income (Loss) before Income Taxes $ (133) $ 130 $ (721)