v3.26.1
Discontinued Operations - Narratives (Details) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Discontinued Operations          
Net cash proceeds under the Receivables Sale program     $ 496,000,000   $ 840,000,000
Cash proceeds from collection of accounts receivable     495,000,000   704,000,000
Losses on sale of accounts receivable   $ (1,800,000) 3,100,000 $ (3,300,000) 5,200,000
Uncollected accounts receivable $ 134,000,000 130,000,000   130,000,000  
Products & Healthcare Services          
Discontinued Operations          
Net cash proceeds under the Receivables Sale program     397,000,000   672,000,000
Cash proceeds from collection of accounts receivable     396,000,000   563,000,000
Losses on sale of accounts receivable     $ 2,500,000   $ 4,100,000
Uncollected accounts receivable 0        
Products & Healthcare Services | Discontinued Operations, Disposed of by Sale          
Discontinued Operations          
Disposal group, including discontinued operations, equity interest retained, amount $ 20,000,000        
Percentage of equity interest retained 5.00%        
Proceeds from P&HS sale $ 324,000,000        
Cash proceeds received from P&HS sale 342,000,000        
Cash conveyed from P&HS sale 18,000,000        
Separation costs to be reimbursed   17,000,000   $ 35,000,000  
Disposal group, including discontinued operation, costs agreed to reimburse, percent       80.00%  
Disposal group, including discontinued operation, maximum costs agreed to reimburse, amount   65,000,000   $ 65,000,000  
Disposal group, including discontinued operation, maximum credit support, amount   115,000,000   $ 115,000,000  
Service agreement period (in years)       2 years  
Net fees for services received and for services provided   7,700,000   $ 16,000,000  
Products & Healthcare Services | Discontinued Operations, Disposed of by Sale | Minimum          
Discontinued Operations          
Disposal group, Including discontinued operation, estimated purchase price 12,000,000        
Products & Healthcare Services | Discontinued Operations, Disposed of by Sale | Maximum          
Discontinued Operations          
Disposal group, Including discontinued operation, estimated purchase price $ 15,000,000        
Products & Healthcare Services | Discontinued Operations, Disposed of by Sale | Scenario, costs incurred prior to October 1 2026          
Discontinued Operations          
Disposal group, including discontinued operation, maximum costs agreed to reimburse, amount   15,000,000   15,000,000  
Products & Healthcare Services | Discontinued Operations, Disposed of by Sale | Scenario, costs incurred prior to January 1 2027          
Discontinued Operations          
Disposal group, including discontinued operation, maximum costs agreed to reimburse, amount   $ 55,000,000   $ 55,000,000