v3.25.4
Income Taxes - Schedule of Net Operating Loss Carryforwards (Details)
$ in Millions
Dec. 31, 2025
USD ($)
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards $ 1,322
2026  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 13
2027 to 2029  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 74
2030 to 2032  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 39
2033 to 2035  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 70
2036 to 2038  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 18
2039 to 2041  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 95
Thereafter  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 1,013
Federal  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 199
Federal | 2026  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 1
Federal | 2027 to 2029  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 1
Federal | 2030 to 2032  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 0
Federal | 2033 to 2035  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 1
Federal | 2036 to 2038  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 2
Federal | 2039 to 2041  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 0
Federal | Thereafter  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 194
State  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 114
State | 2026  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 0
State | 2027 to 2029  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 0
State | 2030 to 2032  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 1
State | 2033 to 2035  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 0
State | 2036 to 2038  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 0
State | 2039 to 2041  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 21
State | Thereafter  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 92
Foreign  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 1,009
Foreign | 2026  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 12
Foreign | 2027 to 2029  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 73
Foreign | 2030 to 2032  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 38
Foreign | 2033 to 2035  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 69
Foreign | 2036 to 2038  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 16
Foreign | 2039 to 2041  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 74
Foreign | Thereafter  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards $ 727