Description of Business and Basis of Presentation (Details) |
3 Months Ended | ||
|---|---|---|---|
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Mar. 31, 2026
USD ($)
segment
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Mar. 31, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
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| Supplier Finance Program [Line Items] | |||
| Number of reportable segments | segment | 4 | ||
| Operating lease right-of-use assets | $ 4,000,000 | $ 15,000,000 | |
| J P Morgan Chase Bank Member | |||
| Supplier Finance Program [Line Items] | |||
| Accounts receivables sold for factoring | 95,000,000 | ||
| Accounts receivable, factored | 0 | ||
| SCF Bank | |||
| Supplier Finance Program [Line Items] | |||
| SCF obligation | $ 9,000,000 | $ 9,000,000 | |
| X | ||||||||||
- Definition Accounts Receivable, Factored No definition available.
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| X | ||||||||||
- Definition Accounts Receivables Sold For Factoring No definition available.
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| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| 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
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| X | ||||||||||
- Definition Amount of obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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