XML 107 R89.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Opening balance, January 1 $ 185 $ 168
Net additions related to current year’s tax positions 9 12
Net additions related to prior years’ tax positions 0 57
Additions (adjustments) related to acquisitions 0 2
Reductions related to prior years’ tax positions (13) 0
Reductions related to lapse of statute of limitations (8) (6)
Settlements with tax authorities (35) (48)
Ending balance, December 31 $ 138 $ 185