v3.25.4
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Valuation Allowance [Line Items]      
Current tax expense $ 64    
Deferred tax expense 18    
Provision for income taxes 82 $ 46 $ 6
Deferred tax liabilities 153    
Deferred tax liabilities related to investments in foreign subsidiaries   13  
Deferred tax assets, gross 53 63  
Deferred tax assets, operating loss carryforwards 25 32  
Deferred tax assets operating loss carryforwards 15 19  
Valuation allowance 25 21  
Deferred tax assets, operating losses subject to expiration 9    
Deferred tax assets, operating losses subject to expiration tax credits 14    
Port Of Costa Maya And Adjacent Land      
Valuation Allowance [Line Items]      
Deferred tax liabilities related to property and equipment 137    
Net Operating Loss Carryforward      
Valuation Allowance [Line Items]      
Valuation allowance $ 20 $ 15