XML 99 R86.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Income Taxes Paid (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Federal $ 154    
State 39    
Foreign 6    
Total income taxes paid, net $ 199 $ 497 $ 509