Summary of Significant Accounting Policies, Income Taxes (Details) $ in Millions |
12 Months Ended |
|---|---|
|
Dec. 31, 2025
USD ($)
| |
| Income Taxes | |
| Undistributed foreign earnings | $ 1,750 |
| GILTI policy | Tax as incurred |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Indicates method of accounting for tax on global intangible low-taxed income (GILTI). Acceptable values are "Tax as incurred" and "Deferred tax recognized". Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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