Other Current Assets and Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Millions |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Prepaid Expense and Other Assets, Current [Abstract] | ||
| Accrued payroll and related employee costs | $ 169 | $ 65 |
| Accrued litigation settlements | 69 | 0 |
| Accrued interest | 42 | 0 |
| Accrued merger-related severance costs | 33 | 0 |
| Accrued expenses | 134 | 40 |
| Other | 136 | 33 |
| Total accrued expenses and other current liabilities | $ 583 | $ 138 |
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- Definition Accrued Expenses, Current No definition available.
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- Definition Accrued Litigation Settlements, Current No definition available.
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- Definition Accrued Merger-Related Severance Costs, Current No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- References No definition available.
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