v3.26.1
Derivative Instruments (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract]        
AOCI, cash flow hedge, cumulative gain (loss), after tax (beginning balance) $ (69) $ (22) $ (48) $ (32)
Other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax 38 (26) 44 (8)
Other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, after tax (3) (38) (30) (46)
AOCI, cash flow hedge, cumulative gain (loss), after tax (ending balance) (34) (86) (34) (86)
Derivatives used in net investment hedge, net of tax, beginning balance (beginning balance) 20 0 15 0
Derivatives used in net investment hedge, net of tax, period increase (decrease) (5) (31) 0 (31)
Derivatives used in net investment hedge, gain (loss), reclassified to earnings, net of tax 0 0 0 0
Derivatives used in net investment hedge, net of tax, ending balance (ending balance) $ 15 $ (31) $ 15 $ (31)