XML 88 R75.htm IDEA: XBRL DOCUMENT v3.25.4
Severance (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Apr. 30, 2024
Dec. 31, 2025
Dec. 31, 2024
Severance [Roll Forward]      
Restructuring Incurred Cost Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag   true  
Severance      
Severance [Roll Forward]      
Balance at beginning of period   $ 4 $ 1
Accrued to expense   14 32
Payments, net   (7) (29)
Balance at end of period   $ 11 $ 4
Severance | Workforce Reduction      
Restructuring Cost and Reserve [Line Items]      
Percentage of workforce eliminated 3.00%    
Restructuring costs $ 25