Acquisitions and Divestitures (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Business Combination [Line Items] | |||||
| Investments in joint ventures | $ 6 | $ 3 | |||
| Setex, Inc. | |||||
| Business Combination [Line Items] | |||||
| Proceeds from sale of investments | $ 27 | ||||
| Gain on sale | 4 | $ 4 | |||
| SCI-ZJK | |||||
| Business Combination [Line Items] | |||||
| Investments in joint ventures | $ 4 | ||||
| Ownership percentage (in percentage) | 49.00% | ||||
| Foam Manufacturing | |||||
| Business Combination [Line Items] | |||||
| Net purchase consideration | $ 11 | ||||
| Payments to acquire businesses | $ 4 | ||||
| Technotrim, Inc. | |||||
| Business Combination [Line Items] | |||||
| Net purchase consideration | $ 28 | ||||
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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/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of gain (loss) on sale or disposal of an equity method investment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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