v3.26.1
Background, Description of the Business, and Basis of Presentation - Revised Consolidated Statements of Operations (Details) - USD ($)
$ / shares in Units, $ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Selling, general, and administrative expense $ 469 $ 424 $ 616 $ 547
Total other operating expenses 499 470 685 653
Income (Loss) before provision for income taxes (1) (248) (22) (249)
Provision for (benefit from) income taxes 273 131 281 135
Net loss (274) (379) (303) (384)
Net Income (Loss) $ (274) $ (380) $ (303) $ (385)
Per share data        
Basic (loss) earnings per share of common stock [1] $ (1.81) $ (2.53) $ (2.01) $ (2.56)
Diluted (loss) earnings per share of common stock [1],[2] $ (1.81) $ (2.53) $ (2.01) $ (2.56)
As reported [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Selling, general, and administrative expense   $ 437   $ 560
Total other operating expenses   483   666
Income (Loss) before provision for income taxes   (261)   (262)
Provision for (benefit from) income taxes   119   122
Net loss   (380)   (384)
Net Income (Loss)   $ (381)    
Per share data        
Basic (loss) earnings per share of common stock   $ (2.54)    
Diluted (loss) earnings per share of common stock   $ (2.54)    
Adjustments [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Selling, general, and administrative expense   $ (13)   (13)
Total other operating expenses   (13)   (13)
Income (Loss) before provision for income taxes   13   13
Provision for (benefit from) income taxes   12   13
Net loss   1   $ (0)
Net Income (Loss)   $ 1    
Per share data        
Basic (loss) earnings per share of common stock   $ 0.01    
Diluted (loss) earnings per share of common stock   $ 0.01    
[1] Figures may not recalculate exactly due to rounding. Basic and diluted earnings per share are calculated based on unrounded numbers.
[2] In periods where the Company incurs a net loss, the impact of potentially dilutive securities is excluded from the calculation of EPS, as their inclusion would have an anti-dilutive effect. As such, with respect to the measure of diluted EPS, the impact of 1,588,513 and 1,204,120 potentially dilutive securities is excluded from the calculation for three and six months ended June 30, 2026, respectively. Additionally, with respect to the measure of diluted EPS, the impact of 268,070 and 379,632 potentially dilutive securities is excluded from the calculation for the three and six months ended June 30, 2025, respectively.