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Income Taxes - Schedule of Reconciliation of U. S. Federal Statutory Income Tax Rate to Actual Income Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
U.S. Federal Statutory Tax Rate $ 118 $ 133 $ 70
State and Local Income Taxes, net of federal income tax effect 12 16 1
Effect of Cross-border Tax Laws 1 (37) (18)
Research and development tax credits (10) (14) (19)
Officers' Comp §162(m) & Share-based Comp 19 8 8
Other, nontaxable or nondeductible items 7 1 1
Changes in Unrecognized Tax Benefits 8 3 1
Total $ 141 $ 107 $ 38
Percent      
U.S. Federal Statutory Tax Rate 21.00% 21.00% 21.00%
State and Local Income Taxes, net of federal income tax effect 2.20% 2.50% 0.20%
Effect of Cross-border Tax Laws 0.10% (5.80%) (5.40%)
Research and development tax credits (1.80%) (2.20%) (5.70%)
Officers' Comp §162(m) & Share-based Comp 3.40% 1.30% 2.40%
Other, nontaxable or nondeductible items 1.20% 0.20% 0.30%
Changes in Unrecognized Tax Benefits 1.50% 0.50% 0.30%
Effective income tax rate 25.20% 16.90% 11.40%
Singapore      
Amount      
Statutory tax rate difference $ (1) $ (1) $ (4)
Other provision adjustments $ 0 $ 1 $ 0
Percent      
Statutory tax rate difference (0.30%) (0.20%) (1.10%)
Other provision adjustments 0.00% 0.10% 0.00%
Canada      
Amount      
Other provision adjustments $ 0 $ 3 $ (7)
Changes in valuation allowance $ (21) $ (5) $ 5
Percent      
Other provision adjustments 0.00% 0.40% (2.10%)
Changes in valuation allowance (3.80%) (0.80%) 1.40%
Luxembourg      
Amount      
Other provision adjustments $ 0 $ (1) $ 0
Changes in valuation allowance 0 (13) 0
Effect of Changes in Tax Laws or Rates Enacted in the Current Period $ 0 $ 15 $ 0
Percent      
Other provision adjustments 0.00% (0.20%) 0.00%
Changes in valuation allowance 0.00% (2.10%) 0.10%
Effect of Changes in Tax Laws or Rates Enacted in the Current Period 0.00% 2.30% 0.00%
Other Foreign Jurisdictions      
Amount      
Statutory tax rate difference $ 9 $ 0 $ 0
Percent      
Statutory tax rate difference 1.60% 0.10% 0.00%
United States      
Amount      
Other provision adjustments $ (1) $ (2) $ 0
Percent      
Other provision adjustments 0.10% (0.20%) 0.00%