Intangible Assets (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Intangible Asset, Goodwill and Other [Abstract] | ||||
| Impairment of goodwill | $ 88 | $ 0 | $ 88 | $ 0 |
| Goodwill and Intangible Assets [Line Items] | ||||
| Impairment of goodwill | 88 | 0 | 88 | 0 |
| Specialty [Member] | ||||
| Intangible Asset, Goodwill and Other [Abstract] | ||||
| Impairment of goodwill | 88 | 0 | 88 | 0 |
| Goodwill and Intangible Assets [Line Items] | ||||
| Impairment of goodwill | $ 88 | $ 0 | $ 88 | $ 0 |
| Europe | ||||
| Goodwill and Intangible Assets [Line Items] | ||||
| Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount | 20.00% | 20.00% | ||
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- References No definition available.
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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/exampleRef
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| X | ||||||||||
- Definition Percentage of fair value of reporting unit in excess of carrying amount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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