v3.26.3
Stockholders' Equity - Changes in AOCI (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Jun. 30, 2026
Mar. 31, 2026
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2026
Sep. 30, 2025
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]                
Beginning balance $ 1,639 $ 1,073 $ 1,093 $ 1,246 $ 1,180 $ 1,387 $ 1,093 $ 1,387
Total Other Comprehensive Income (Loss) (23) (1) (7) 1 1 2 (31) 4
Ending balance 1,603 1,639 1,073 1,469 1,246 1,180 1,603 1,469
Accumulated other comprehensive income (loss)                
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]                
Beginning balance (12) (11) (4) (9) (10) (12) (4) (12)
Gains (losses) arising during the period             (52) 14
Reclassifications to Consolidated Statements of Operations             3 (7)
Income tax benefit (expense)             18 (3)
Total Other Comprehensive Income (Loss) (23) (1) (7) 1 1 2 (31) 4
Ending balance $ (35) $ (12) $ (11) $ (8) $ (9) $ (10) $ (35) $ (8)