XML 71 R56.htm IDEA: XBRL DOCUMENT v3.25.4
Summary of Significant Accounting Policies - Revenue Recognition (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Revenue Recognition [Abstract]    
Allowance for doubtful accounts for insurance receivables $ 25 $ 26
Minimum    
Revenue Recognition [Abstract]    
Coverages to vehicle or consumer goods owners 1 month  
Service contract term 1 year  
Maximum    
Revenue Recognition [Abstract]    
Coverages to vehicle or consumer goods owners 10 years  
Service contract term 20 years