Income Taxes (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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| Income Tax Disclosure [Abstract] | ||||
| Effective income tax rate | 0.90% | 17.20% | 10.20% | 17.00% |
| Income tax expense (benefit), expiration of applicable statute of limitations | $ (22) | $ (22) | ||
| Income tax credits purchased | 20 | 20 | ||
| Payment to acquire income tax credit | $ 18 | $ 18 | ||
| X | ||||||||||
- Definition Income Tax Credits Purchased No definition available.
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| X | ||||||||||
- Definition Payment To Acquire Income Tax Credit No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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