Income Taxes (Details) - Tax Authority, Korea - USD ($) $ in Millions |
3 Months Ended | |
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Sep. 30, 2026 |
Jun. 30, 2026 |
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| Tax Credit Carryforward [Line Items] | ||
| Liability adjustment from settlement with taxing authority | $ 208 | |
| Payments for legal settlements | $ 102 |
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- Definition The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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/disclosureRef
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- Details
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