XML 84 R71.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Income Taxes (Net of Refunds Received) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Paid, by Individual Jurisdiction [Line Items]      
Federal $ 43    
State and local 4    
Foreign      
Total income tax paid (net of refunds received) 71 $ 75 $ 65
Ireland      
Foreign      
Foreign 7    
Other      
Foreign      
Foreign $ 17