Income and Other Taxes - Income Taxes Paid By Jurisdiction Pursuant (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Income Tax Contingency [Line Items] | |||
| Federal | $ 1 | ||
| State and local | 2 | ||
| Foreign | |||
| Total foreign | 62 | ||
| Total cash paid for income taxes (net of refunds) | 65 | $ 65 | $ 51 |
| Canada | |||
| Foreign | |||
| Total foreign | 21 | ||
| France | |||
| Foreign | |||
| Total foreign | 8 | ||
| Ireland | |||
| Foreign | |||
| Total foreign | 5 | ||
| Germany | |||
| Foreign | |||
| Total foreign | 4 | ||
| Switzerland | |||
| Foreign | |||
| Total foreign | 4 | ||
| Other foreign | |||
| Foreign | |||
| Total foreign | $ 20 | ||
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|