Acquisition (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|---|
Jul. 01, 2025 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Business Combination [Line Items] | |||||||||
| Transaction-related costs | $ 0 | $ 6 | $ 4 | $ 9 | |||||
| Lexmark Acquisition | |||||||||
| Business Combination [Line Items] | |||||||||
| Consideration transferred | $ 749 | ||||||||
| Cash and cash equivalents | $ 93 | ||||||||
| Decrease of the total consideration paid | $ 19 | ||||||||
| Increase in goodwill, net | 28 | $ 11 | |||||||
| Transaction-related costs | 0 | $ 5 | $ 4 | $ 7 | |||||
| Lexmark Acquisition | Revision of Prior Period, Error Correction, Adjustment | |||||||||
| Business Combination [Line Items] | |||||||||
| Decrease to accounts receivable | $ 81 | ||||||||
| Increase in other current assets | 15 | ||||||||
| Increase in deferred tax assets | 7 | ||||||||
| Decrease to accrued expenses and other liabilities | 11 | ||||||||
| Decrease to other long-term liabilities | 7 | ||||||||
| Increase in goodwill, net | $ 13 | $ 28 | $ 41 | ||||||
| X | ||||||||||
- 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/exampleRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accounts Receivable No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accrued Expenses And Other Liabilities No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Assets No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Current Assets No definition available.
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Long-Term Liabilities No definition available.
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- Details
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- Details
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