Preferred Stock, Convertible, Purchase Price, Percentage of Accumulated Amount Including Accrued and Unpaid Dividends

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- Definition

Preferred Stock, Convertible, Threshold Consecutive Trading Days

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Preferred Stock, Convertible, Threshold Percentage of Stock Price Trigger

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- Definition

Preferred Stock, Convertible, Threshold Trading Days

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- Definition

Spinoff Transaction, Number of Shares Cancelled

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No definition available.

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Spinoff Transaction, Number of Shares Outstanding

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No definition available.

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- Definition

Spinoff Transaction, Pro Rata Distribution Percentage

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No definition available.

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- Definition

Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

Period between issuance and maturity of long-term debt, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Per share conversion price of preferred stock.

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- Definition

The percentage rate used to calculate dividend payments on preferred stock.

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- Definition

The per share liquidation preference (or restrictions) of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share.

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- Definition

The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer.

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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Subsequent Events (Details) $ / shares in Units, shares in Thousands, $ in Millions	Aug. 13, 2026 USD ($)	Aug. 03, 2026 USD ($) d $ / shares shares	Jul. 04, 2026 USD ($)	Jul. 01, 2026 USD ($)	Jun. 30, 2026 USD ($)	Dec. 31, 2025 USD ($)
Subsequent Event [Line Items]
Cash and cash equivalents			$ 131			$ 124
Senior Notes Due 2034 \| Senior Notes
Subsequent Event [Line Items]
Principal amount					$ 400
Credit Agreement \| Line of Credit
Subsequent Event [Line Items]
Debt drawn			$ 0
Credit Agreement \| Line of Credit \| Term Facility
Subsequent Event [Line Items]
Aggregate capacity				$ 600
Maturity period				7 years
Credit Agreement \| Line of Credit \| Revolving Credit Facility
Subsequent Event [Line Items]
Aggregate capacity				$ 500
Maturity period				5 years
Subsequent Event
Subsequent Event [Line Items]
Spinoff transaction, pro rata distribution percentage		100.00%
Cash and cash equivalents		$ 150
Subsequent Event \| Residio Preferred Stock
Subsequent Event [Line Items]
Spinoff transaction, number of shares cancelled (in shares) \| shares		150
Subsequent Event \| ADI Preferred Stock
Subsequent Event [Line Items]
Spinoff transaction, number of shares outstanding (in shares) \| shares		150
Conversion price (in dollars per share) \| $ / shares		$ 16.152
Dividend rate (as a percent)		7.00%
Liquidation preference (in dollars per share) \| $ / shares		$ 1,000
Subsequent Event \| ADI Preferred Stock \| Conversion Terms One
Subsequent Event [Line Items]
Threshold percentage of stock price trigger		200.00%
Threshold trading days \| d		20
Threshold consecutive trading days \| d		30
Purchase price percentage of accumulated amount, contingent upon change in control (as a percent)		150.00%
Subsequent Event \| Residio
Subsequent Event [Line Items]
Dividends		$ 900
Subsequent Event \| Senior Notes Due 2034 \| Senior Notes
Subsequent Event [Line Items]
Principal amount		400
Subsequent Event \| Credit Agreement \| Line of Credit \| Term Facility
Subsequent Event [Line Items]
Aggregate capacity		600
Subsequent Event \| Credit Agreement \| Line of Credit \| Revolving Credit Facility
Subsequent Event [Line Items]
Aggregate capacity		$ 500
Maturity period		5 years
Debt drawn	$ 0