XML 45 R35.htm IDEA: XBRL DOCUMENT v3.25.3
Supplemental Balance Sheet Information - Schedule of Receivables (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Trade receivables $ 131 $ 100
Income tax receivable 9 12
Other receivables 19 21
Allowance for doubtful accounts   (1)
Total Receivables $ 158 $ 131