XML 138 R89.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Uncertain Tax Positions (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Jun. 30, 2025
Dec. 31, 2024
Jun. 30, 2024
Dec. 31, 2023
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]                
Unrecognized Tax Benefits $ 15 $ 23 $ 15 $ 23 $ 25 $ 24 $ 27 $ 26
Gross increases - tax positions in current period 4 1 5 2        
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 0 1 0 1        
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 14 4 14 4        
Balance, end of period $ 15 $ 23 $ 15 $ 23