v3.26.1
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Millions
5 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2025
Aug. 06, 2025
Dec. 31, 2024
Dec. 31, 2023
Allowance for doubtful accounts:        
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]        
Balance at Beginning of Period $ 0 $ 125 $ 120 $ 111
Charged to Expenses and Other Accounts 10 6 39 26
Deductions 0 35 34 17
Balance at End of Period 10 96 125 120
Valuation allowance on deferred tax assets:        
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]        
Balance at Beginning of Period 582 655 498 488
Charged to Expenses and Other Accounts 49 45 198 20
Deductions 6 118 41 10
Balance at End of Period $ 625 $ 582 $ 655 $ 498