Income Taxes (Details) $ in Millions |
Jun. 30, 2026
USD ($)
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|---|---|
| Income Tax Disclosure [Abstract] | |
| Deferred tax assets | $ 101 |
| Gross deferred tax assets | 1,500 |
| Valuation allowance | $ 580 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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