XML 109 R97.htm IDEA: XBRL DOCUMENT v3.25.4
Leases - Components of Operating Lease Costs (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Leases [Abstract]      
Operating lease cost $ 64 $ 66 $ 42
Variable lease cost 27 27 25
Sublease income (48) (50) (33)
Total operating lease costs, net 43 43 34
Cash paid for amounts included in the measurement of operating lease liabilities 50 70 71
ROU assets recognized for new operating lease liabilities $ 1 $ 65 $ 337