XML 107 R87.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Reconciliation of Unrecognized Tax Benefits (Excluding Interest and Penalties) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Unrecognized Tax Benefits [Roll Forward]      
Balance at beginning of year $ 1 $ 16 $ 2
Additions for tax positions of the current year 1 0 1
Additions for tax positions of prior years 2 0 13
Settlements with tax authorities 0 (14) 0
Foreign currency translation 0 (1) 0
Balance at end of year $ 4 $ 1 $ 16