Basis of Financial Statements - Recent Developments (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Mar. 01, 2026 |
Mar. 31, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||
| Gain (loss) on disposition of business | $ 14 | $ 0 | ||
| Ancient Financial Holdings, LP | ||||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||
| Ownership percentage, of acquiree prior to acquisition | 19.90% | |||
| Ancient Financial Holdings, LP | ||||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||
| Proceeds from divestiture of businesses | $ 102 | |||
| Gain (loss) on disposition of business | $ 14 | |||
| Goodwill, written off related to sale of business unit | $ 56 | |||
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of decrease in goodwill acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized, from divestiture. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. No definition available.
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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 The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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