Commitment and Contingencies (Details) € in Millions, $ in Millions |
3 Months Ended | |||||
|---|---|---|---|---|---|---|
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Dec. 10, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
lawsuit
|
Sep. 30, 2025
USD ($)
|
Jul. 31, 2025
EUR (€)
|
Jul. 31, 2025
USD ($)
|
|
| Litigation relating to occupancy tax | ||||||
| Commitment And Contingencies [Line Items] | ||||||
| Number of lawsuits currently active | lawsuit | 2 | |||||
| Matters Relating to International Withholding Tax | ||||||
| Commitment And Contingencies [Line Items] | ||||||
| ITA tax report amount | € 150 | $ 175 | ||||
| Reserve for legal contingencies | $ 9 | $ 90 | ||||
| Loss contingency, loss in period | $ 88 | |||||
| Loss contingency accrual, payments | $ 156 | |||||
| X | ||||||||||
- Definition ITA Tax Report Amount No definition available.
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| X | ||||||||||
- Definition This element represents the number of lawsuits in which the reporting entity was involved and which are currently active. No definition available.
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| 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/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of cash outflow reducing loss contingency liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of loss (reversal of loss) recognized for loss contingency liability. Includes, but is not limited to, effect of revision in previously reported estimate. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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