XML 107 R93.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Income Taxes Paid, Net of Refunds Received (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]      
U.S. Federal Taxes $ 65 $ 76 $ 130
Foreign Taxes      
Total 134 124 252
Illinois      
State and Local Taxes      
State and Local Taxes 1 9 5
Kentucky      
State and Local Taxes      
State and Local Taxes 8 11 3
Other States      
State and Local Taxes      
State and Local Taxes 7 10 8
United Kingdom      
Foreign Taxes      
Foreign taxes 8 0 74
Singapore      
Foreign Taxes      
Foreign taxes 17 3 16
Other Foreign      
Foreign Taxes      
Foreign taxes $ 28 $ 15 $ 16