Income Taxes - Tax Contingencies (Details) - USD ($) $ in Millions |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Income Tax Contingency [Line Items] | ||
| Liabilities associated with uncertain tax positions | $ 226 | $ 222 |
| Unrecognized tax benefits, income tax penalties and interest accrued | 60 | $ 52 |
| Internal Revenue Service (IRS) | ||
| Income Tax Contingency [Line Items] | ||
| Estimated additional tax liability | $ 450 |
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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. No definition available.
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- Definition Estimated amount of loss resulting from an adverse tax position. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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