Equity Method Investments - Additional Information (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Nov. 02, 2026 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Schedule of Equity Method Investments [Line Items] | |||||
| Equity method earnings (losses) | $ 23 | $ 1 | $ 46 | $ (10) | |
| EIP I | |||||
| Schedule of Equity Method Investments [Line Items] | |||||
| Equity method investment, percentage | 4.71% | 4.71% | |||
| Equity method earnings (losses) | $ 24 | ||||
| Estimate fair value decrease of Investment be recorded in 3rd quarter | $ 7 | $ 7 | |||
| EIP I | Subsequent Event | |||||
| Schedule of Equity Method Investments [Line Items] | |||||
| Estimated loss related to investment of fair value | $ 3 | ||||
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- Definition Estimate fair value decrease of Investment be recorded in third quarter. No definition available.
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- Definition Estimated loss related to investment of fair value. No definition available.
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). 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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