Income Taxes - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Tax Contingency [Line Items] | ||||
| Effective tax rate | 28.60% | 18.90% | 18.60% | 243.90% |
| Effective tax rate at federal statutory rate | 21.00% | 21.00% | 21.00% | 21.00% |
| Domestic Tax Authority | ||||
| Income Tax Contingency [Line Items] | ||||
| Income taxes paid | $ 0 | $ 11 | ||
| Income Tax Jurisdiction, Domestic State and Local | ||||
| Income Tax Contingency [Line Items] | ||||
| Income taxes paid | 27 | 53 | ||
| Income tax refunds | $ 2 | $ 0 | ||
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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- Definition Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income tax refund received from tax jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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