v3.25.4
Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]    
Finite-life intangible assets, gross carrying value $ 131 $ 138
Finite-life intangible assets, accumulated amortization 62 55
Finite-life intangible assets, accumulated impairment losses 0 0
Finite-life intangible assets, net carrying value 69 83
Indefinite-life intangible assets, gross carrying value [1] 352 352
Indefinite-life intangible assets, accumulated impairment losses [1] 31 31
Indefinite-life intangible assets, net carrying value [1] 321 321
Gross Carrying Value 483 490
Accumulated Impairment Losses 31 31
Net Carrying Value 390 404
Trade Names    
Finite-Lived Intangible Assets [Line Items]    
Indefinite-life intangible assets, net carrying value 319 319
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Finite-life intangible assets, gross carrying value 97 97
Finite-life intangible assets, accumulated amortization 48 42
Finite-life intangible assets, accumulated impairment losses 0 0
Finite-life intangible assets, net carrying value $ 49 $ 55
Customer relationships | Weighted Average    
Finite-Lived Intangible Assets [Line Items]    
Remaining Weighted Average Amortization Period (Years) 7 years 7 months 6 days 8 years 7 months 6 days
Galapagos operating license    
Finite-Lived Intangible Assets [Line Items]    
Finite-life intangible assets, gross carrying value $ 34 $ 41
Finite-life intangible assets, accumulated amortization 14 13
Finite-life intangible assets, accumulated impairment losses 0 0
Finite-life intangible assets, net carrying value $ 20 $ 28
Galapagos operating license | Weighted Average    
Finite-Lived Intangible Assets [Line Items]    
Remaining Weighted Average Amortization Period (Years) 18 years 7 months 6 days 19 years 7 months 6 days
[1] Majority relates to the Silversea trade name representing approximately $319 million.