Investments - Schedule of Variable Interest Entities (Details) - USD ($) $ in Millions |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Schedule of Equity Method Investments [Line Items] | ||
| Current assets | $ 168 | $ 193 |
| Noncurrent assets | 182 | 192 |
| Total assets | 5,918 | 5,673 |
| Noncurrent liabilities | 250 | 262 |
| Total liabilities | 4,330 | 4,296 |
| Affiliated Entity | ConverDyn | ||
| Schedule of Equity Method Investments [Line Items] | ||
| Product loans receivable | 186 | 178 |
| Current liabilities | 73 | 69 |
| Variable Interest Entity, Primary Beneficiary | ConverDyn | ||
| Schedule of Equity Method Investments [Line Items] | ||
| Current assets | 88 | 179 |
| Product loans receivable | 314 | 300 |
| Noncurrent assets | 1 | 2 |
| Total assets | 402 | 481 |
| Current liabilities | 104 | 182 |
| Product loans payable | 345 | 336 |
| Noncurrent liabilities | 31 | 33 |
| Total liabilities | $ 480 | $ 551 |
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- Definition Product Loans Payable No definition available.
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- Definition Product Loans Receivable No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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