Income Taxes - Additional Information (Details) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Income Taxes Disclosure [Line Items] | ||
| Gross unrecognized tax benefits | $ 73,000,000 | $ 21,000,000 |
| GILTI/NCTI expense | 0 | |
| US Treasury Securities | ||
| Income Taxes Disclosure [Line Items] | ||
| Debt securities | 1,100,000,000 | $ 1,100,000,000 |
| Inigo Limited, LLC | ||
| Income Taxes Disclosure [Line Items] | ||
| Net increase attributable to uncertain tax positions assumed from acquisition | $ 52,000,000 |
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- Definition Income taxes disclosure. No definition available.
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- Definition Amount, after allowance for credit loss, of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), investment in debt security measured at amortized cost (held-to-maturity), and investment in debt security measured at fair value with change in fair value recognized in net income (trading). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to global intangible low-taxed income (GILTI). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from acquisitions. No definition available.
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- Details
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- Details
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