XML 81 R68.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Taxes      
Discrete income tax expense (benefit) $ (2) $ 3 $ 18
Reversal of unrecognized tax benefits 9    
Vesting of share based awards, tax expense 7    
Translation impact on deferred tax and tax payable balances     15
Discrete tax benefit related to an uncertain tax position 6    
Tax benefit from equity compensation     3
Net operating loss and tax credit carryforwards 135    
Tax credit carryforward, FIN 48 reserve 25    
Deferred foreign withholding tax expense 4    
Tax liability related to uncertain tax positions 38 44 40
Uncertain tax positions 13 $ 21  
Uncertain tax positions related to business acquisitions not recognized on balance sheet 25    
Uncertain tax positions recognized as current liability on balance sheet 38    
Interest accruals related to uncertain tax liabilities 2    
Deferred Tax Assets For Argentina and Other Reorganization Activities      
Income Taxes      
Change in valuation allowance     10
Valuation Allowance, Reversal FIN 48 Tax Reserve      
Income Taxes      
Discrete tax benefit related to an uncertain tax position     $ 4
United States and Certain Foreign Jurisdictions      
Income Taxes      
Net operating loss carryforwards in the United States and certain foreign jurisdictions 12    
Valuation allowance 4    
Domestic Tax Jurisdiction      
Income Taxes      
Net operating loss carryforwards in the United States and certain foreign jurisdictions 24    
Valuation allowance 24    
Research Tax Credit Carryforward | Domestic Tax Jurisdiction      
Income Taxes      
Research and development tax credit carryforwards 5    
Research Tax Credit Carryforward | State and Local Jurisdiction      
Income Taxes      
Valuation allowance 69    
Research and development tax credit carryforwards $ 94