Income Taxes - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Effective Income Tax Rate Reconciliation [Line Items] | ||||||
| Effective tax rate | 21.00% | 21.00% | 21.00% | 21.00% | ||
| Income taxes receivable, write off | $ 92 | |||||
| Valuation allowance deferred tax asset change in amount | $ 879 | |||||
| National Tax Service of Korea | ||||||
| Effective Income Tax Rate Reconciliation [Line Items] | ||||||
| Income taxes receivable, noncurrent | $ 134 | $ 134 | $ 248 | |||
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- Definition Income Taxes Receivable, Write Off No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). 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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- Definition Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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