Income Taxes - Cash Paid For Income Taxes, Net of Refunds (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Federal | $ 1 | $ 4 | $ 3 |
| Provincial | 43 | 2 | 1 |
| Total cash paid for income taxes, net | 194 | 116 | 50 |
| Aggregated Other Jurisdictions | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Foreign | 16 | 14 | 10 |
| Ireland | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Foreign | 116 | 60 | 27 |
| Singapore | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Foreign | 10 | 5 | 0 |
| United States | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Foreign | $ 8 | $ 31 | $ 9 |
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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 Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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