v3.26.1
CONDENSED COMBINED STATEMENTS OF NET PARENT INVESTMENT (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance $ 1,848 $ 1,722
Net income 81 96
Other comprehensive income 57 16
Net income attributable to noncontrolling interest 3 1
Dividend payments of consolidated affiliates to minority shareholders (4)  
Share-based compensation 8 8
Cash distribution to Parent (1,900)  
Net transfers from Parent 53 39
Ending balance 143 1,881
Total Parent (Deficit) Equity    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 1,657 1,524
Net income 78 95
Other comprehensive income 56 16
Share-based compensation 8 8
Cash distribution to Parent (1,900)  
Ending balance (48) 1,682
Net Parent Investment    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 1,925 1,865
Net income 78 95
Share-based compensation 8 8
Cash distribution to Parent (1,900)  
Ending balance 164 2,007
Accumulated Other Comprehensive Loss    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance (268) (341)
Other comprehensive income 56 16
Ending balance (212) (325)
Noncontrolling Interest    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 191 198
Net income 3 1
Other comprehensive income 1  
Dividend payments of consolidated affiliates to minority shareholders (4)  
Ending balance $ 191 $ 199