Investments in and Advances to Unconsolidated Affiliates - Affiliate Balance Sheet (Details) - USD ($) $ in Millions |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Assets | ||
| Current assets | $ 418 | $ 443 |
| Other assets, net | 24 | 23 |
| Total assets | 7,467 | 7,485 |
| Liabilities and Members' Deficit | ||
| Current liabilities | 1,322 | 733 |
| Members' deficit | 1,380 | 1,011 |
| Total liabilities and shareholders' equity | 7,467 | 7,485 |
| Equity Method Investment, Nonconsolidated Investee or Group of Investees | ||
| Assets | ||
| Current assets | 107 | 109 |
| Property and equipment, net | 305 | 315 |
| Other assets, net | 265 | 265 |
| Total assets | 677 | 689 |
| Liabilities and Members' Deficit | ||
| Current liabilities | 107 | 89 |
| Long-term debt | 760 | 803 |
| Members' deficit | (190) | (203) |
| Total liabilities and shareholders' equity | $ 677 | $ 689 |
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- Definition Property, Plant, And Equipment, Net and Operating Lease, Right-Of-Use Asset No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset recognized for present right to economic benefit, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 of accumulated undistributed earnings (deficit). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Details
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