XML 85 R72.htm IDEA: XBRL DOCUMENT v3.25.4
Long-Term Debt and Note Payable - Affiliate - Interest Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount of gross interest expense, net of capitalized interest and interest expense - affiliates      
Gross interest expense $ 126 $ 137 $ 149
Capitalized interest (35) (75) (54)
Total interest expense 91 62 95
Affiliated Entity      
Long-term debt      
Interest income $ (89) $ (24) $ (15)