Other Assets and Liabilities - Assets Held Under Operating Leases and Related Activities (Details) - USD ($) $ in Millions |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Other Assets and Liabilities [Abstract] | ||
| Assets held under operating leases | $ 1,241 | $ 1,838 |
| Accumulated depreciation | (419) | (527) |
| Net | 822 | 1,311 |
| Operating lease held-for-sale | $ 7 | $ 4 |
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- Definition Operating lease held-for-sale No definition available.
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- Definition Other Assets and Liabilities No definition available.
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- Definition Amount of accumulated depreciation of lessor's underlying asset for which right to use has been conveyed to lessee under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, of lessor's underlying asset for which right to use has been conveyed to lessee under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated depreciation, of lessor's underlying asset for which right to use has been conveyed to lessee under operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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