XML 104 R86.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Valuation Allowance (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning of Year Balance $ 223 $ 216 $ 209
Additions 92 40 58
Deductions (23) (33) (51)
Balance at End of Year $ 292 $ 223 $ 216