Background, Description of the Business, and Basis of Presentation - Revised Interim Consolidated Statements of Cash Flows (Details) - USD ($) $ in Millions |
3 Months Ended | |
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Mar. 31, 2026 |
Mar. 31, 2025 |
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| Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||
| Net loss | $ (29) | $ (5) |
| Cash flows from operating activities: | ||
| Deferred tax benefit | (11) | (14) |
| Cash provided by (used for) operating activities | $ (44) | (112) |
| As reported [Member] | ||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||
| Net loss | (4) | |
| Cash flows from operating activities: | ||
| Deferred tax benefit | (15) | |
| Cash provided by (used for) operating activities | (112) | |
| Adjustments [Member] | ||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||
| Net loss | (1) | |
| Cash flows from operating activities: | ||
| Deferred tax benefit | $ 1 | |
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- Definition Amount of deferred income tax expense (benefit) and income tax credits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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