v3.26.1
Leases - Schedule of Supplemental Cash Flow Information (Parenthetical) (Details) - USD ($)
$ in Millions
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Schedule Of Lease Assets And Liabilities [Line Items]    
Right-of-use assets non-cash transactions, operating leases [1] $ 61 $ 113
Non Cash Transactions [Member]    
Schedule Of Lease Assets And Liabilities [Line Items]    
Right-of-use assets non-cash transactions, operating leases 122 126
Modification or Other Reassessment Events [Member]    
Schedule Of Lease Assets And Liabilities [Line Items]    
Right-of-use assets non-cash transactions, operating leases $ 60 $ 12
[1] This supplemental non-cash disclosure for ROU assets obtained in exchange for lease liabilities includes an increase in lease liabilities associated with obtaining new ROU assets of $122 million and $126 million for the years to date ended June 30, 2026 and 2025, as well as adjustments to lease liabilities or ROU assets due to modification or other reassessment events, which resulted in a $60 million and $12 million decrease in lease liabilities for the years to date ended June 30, 2026 and 2025, respectively.