XML 102 R89.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Income tax benefit (expense) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current:      
Domestic Federal $ 1    
Domestic State (3)    
Domestic   $ (20) $ (130)
International (2) 9 (8)
Total current (4) (11) (138)
Deferred:      
Domestic State 15    
Domestic   43 41
International 8 (7) 7
Total deferred 23 36 48
Income tax benefit (expense) $ 19 $ 25 $ (90)