Related-Party Transactions - Net Parent Investment (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Related Party Transaction [Line Items] | ||
| Income tax benefit (expense) (Note 13) | $ 9 | $ (29) |
| Related Party | ||
| Related Party Transaction [Line Items] | ||
| Cash pooling and general financing activities, net | (216) | (45) |
| Corporate cost allocations | 93 | 97 |
| Income tax benefit (expense) (Note 13) | (7) | (13) |
| Net transfers (to) from Parent per combined statements of cash flows | (130) | 39 |
| Transfer of net assets with Parent | 19 | 0 |
| Related party receivables exchanged with Parent | 111 | 0 |
| Deferred and non-cash taxes settled with Parent through net parent investment | 53 | 0 |
| Net transfers from Parent per combined statements of net parent investment | $ 53 | $ 39 |
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Cash Pooling And General Financing Activities, Net No definition available.
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- Definition Corporate Cost Allocations No definition available.
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- Definition Deferred And Non-Cash Taxes Settled With Parent Through Net Parent Investment No definition available.
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- Definition Net Transfers (To) From Parent Per Condensed And Combined Statements Of Cash Flows No definition available.
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- Definition Net Transfers (To) From Parent Per Condensed And Combined Statements Of Net Parent Investment No definition available.
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- Definition Related Party Receivables Exchanged With Parent No definition available.
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- Definition Transfer Of Net Assets With Parent No definition available.
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- Details
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