Basis of Presentation and Significant Accounting Policies - Schedule of Accrued Expenses (Details) - USD ($) $ in Millions |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Accounting Policies [Abstract] | ||
| Inventory | $ 335 | $ 170 |
| Short-term portion of insurance liabilities | 44 | 39 |
| Payroll and employee benefit costs | 94 | 67 |
| Interest expense | 35 | 27 |
| Customer rebates | 86 | 148 |
| Business and property taxes | 17 | 11 |
| Professional services | 74 | 18 |
| Sales returns | 30 | 27 |
| Customer advances | 38 | 20 |
| Other | 68 | 47 |
| Total accrued expenses | $ 821 | $ 574 |
| X | ||||||||||
- Definition Accrued Business and Property Taxes, Current No definition available.
|
| X | ||||||||||
- Definition Accrued Customer Advances, Current No definition available.
|
| X | ||||||||||
- Definition Accrued Customer Rebates, Current No definition available.
|
| X | ||||||||||
- Definition Accrued Inventory, Current No definition available.
|
| X | ||||||||||
- Definition Accrued Sales Returns, Current No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|