Debt - Narrative (Details) - USD ($) $ in Millions |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Lessee, Lease, Description [Line Items] | ||
| Percentage of long term debt bearing fixed interest | 89.00% | |
| Finance lease liability | $ 255 | $ 0 |
| New Corporate Headquarters | ||
| Lessee, Lease, Description [Line Items] | ||
| Finance lease term | 5 years | |
| Lessee option to purchase | $ 250 | |
| Aggregate amount | $ 83 | |
| Incremental borrowing rate | 6.375% | |
| Finance lease liability | $ 255 | |
| Finance lease right of use asset | 234 | |
| New corporate headquarters, estimated total incentive to be funded by TIF | $ 64 |
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- Definition Lessee, Finance Lease, Option To Purchase No definition available.
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- Definition Tax Incremental Financing, Estimated Total Incentive To Be Funded No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Discount rate used by lessee to determine present value of finance lease payments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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