XML 63 R45.htm IDEA: XBRL DOCUMENT v3.25.4
GENERAL AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - INVENTORIES AND SUPPLIES - NET (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Accounting Policies [Abstract]    
Allowance for all non-surplus expendable inventories $ 86 $ 90
Fuel inventory $ 33 $ 30