Income Taxes - Income Taxes Paid, 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 | $ 97 | $ 113 | $ 10 |
| State & local | |||
| Total state & local | 331 | 57 | 60 |
| Foreign | |||
| Total foreign | 23 | 9 | 38 |
| Total income taxes paid, net | 451 | 179 | 108 |
| Texas | |||
| State & local | |||
| Total state & local | 34 | 27 | 26 |
| Illinois | |||
| State & local | |||
| Total state & local | 42 | 18 | |
| California | |||
| State & local | |||
| Total state & local | 190 | (10) | (10) |
| Other | |||
| State & local | |||
| Total state & local | 65 | 40 | 26 |
| Puerto Rico | |||
| Foreign | |||
| Total foreign | 35 | ||
| Other | |||
| Foreign | |||
| Total foreign | $ 23 | $ 9 | $ 3 |
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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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