Financial Instruments - Narrative (Details) - Follow Up Boss - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Dec. 08, 2023 |
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||
| Cash paid for acquisition, net | $ 399 | ||
| Contingent consideration | $ 100 | ||
| Contingent consideration, payable period | 3 years | ||
| Cash settlement | $ 33 | $ 33 | |
| X | ||||||||||
- Definition Maximum amount of estimate for undiscounted range of outcomes in contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| 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 of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Business Combination, Contingent Consideration, Payment Period No definition available.
|
| X | ||||||||||
- Details
|