v3.25.4
Income Taxes - Income Taxes Paid, Net of Refunds (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
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