Consolidated Variable Interest Entities - Schedule of Consolidated Variable Interest Entities (Details) - USD ($) $ in Millions |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Variable Interest Entity [Line Items] | ||||||
| Cash and cash equivalents | $ 774 | $ 918 | ||||
| Accounts receivable, net | 1,800 | 1,690 | ||||
| Other current assets | 230 | 117 | ||||
| Property and equipment, net | 682 | 684 | ||||
| Deferred income tax assets | 202 | 252 | ||||
| Other non-current assets | 485 | 484 | ||||
| Accounts payable, accrued expenses and other | 2,448 | 2,336 | ||||
| Long-term debt | 12,731 | 12,338 | ||||
| Current maturities of long-term debt | [1] | 626 | 25 | |||
| Variable Interest Entity, Primary Beneficiary | ||||||
| Variable Interest Entity [Line Items] | ||||||
| Cash and cash equivalents | 47 | 63 | ||||
| Accounts receivable, net | 12 | 17 | ||||
| Other current assets | 2 | 1 | ||||
| Property and equipment, net | 290 | 283 | ||||
| Deferred income tax assets | 19 | 18 | ||||
| Other non-current assets | 39 | 39 | ||||
| Accounts payable, accrued expenses and other | 34 | 41 | ||||
| Long-term debt | [2] | 286 | 291 | |||
| Current maturities of long-term debt | $ 4 | $ 4 | ||||
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount of long-term debt and lease obligation, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of long-term debt and lease obligation, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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