Loss Contingency, Receivable, Initial Value

No definition available.

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- Definition

Loss Contingency, Total Insurance Proceeds Received

+ References

No definition available.

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- Definition

The net amount (to the extent disclosed within this portion of the income statement) by which an insurance settlement exceeds incremental costs incurred from the event causing an interruption of business, plus the insurance award for earnings lost from the event, such as a natural catastrophe, explosion or fire.

+ References

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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.

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- Definition

Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

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- Definition

Amount of receivable related to a loss contingency accrual. For example, an insurance recovery receivable.

+ References

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- Definition

Amount of cash inflow from the collection of receivables related to a loss contingency.

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Contingencies (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended		20 Months Ended
Contingencies (Details) - USD ($) $ in Millions	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026
Loss Contingencies
Gain on business interruption insurance recovery	$ 0	$ 9	$ 7	$ 19
Hurricanes Helene and Milton
Loss Contingencies
Loss contingency, estimate of possible loss	65		65		$ 65
Insurance receivable, initial value	65		65		65
Insurance proceeds received					82
Insurance receivable	$ 14		$ 14		14
Hurricanes Helene and Milton \| Property Insurance
Loss Contingencies
Insurance proceeds					51
Hurricanes Helene and Milton \| Business Interruption Insurance
Loss Contingencies
Gain on business interruption insurance recovery					$ 31