Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Income Tax Disclosure [Abstract] | |||||
| Loss before income taxes | $ (117) | $ (64) | $ (241) | $ (203) | |
| Benefit for income taxes | $ 10 | $ 25 | $ 10 | $ 1 | |
| Effective tax rate | 8.50% | 39.10% | 4.10% | 0.50% | |
| Long-term financing obligation deferred tax asset | $ 1,400 | ||||
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- Definition Deferred Tax Assets, Long-Term Financing Obligation No definition available.
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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 Amount, before tax, of income (loss) including portion attributable to noncontrolling interest. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount 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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