XML 127 R112.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Total income tax expense      
Notice period for cancellation of agreement 30 days    
Income tax benefit from an adjustment to deferred state income taxes   $ 36  
Deferred taxes on undistributed earnings of subsidiaries $ 0    
Unrecognized tax benefits 0 0 $ 0
Interest expense (benefit) 0 $ 0 $ 0
Foreign Tax Jurisdiction      
Total income tax expense      
Tax credit carryforward, subject to expiration 6    
Net operating loss carryforwards, not subject to expiration 83    
Tax credit carryforward, not subject to expiration 13    
State      
Total income tax expense      
Valuation allowance recorded $ 25