Income Taxes - Schedule of Reconciliation of Provision for Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
|
| Income Tax Disclosure [Abstract] | ||||
| Tax Jurisdiction of Domicile [Extensible Enumeration] | UNITED STATES | |||
| Pre-Tax Net Book Income (“NBI”) | $ 1,655 | $ 1,343 | $ 5,041 | $ 4,243 |
| Amount | ||||
| Income tax provision at the U.S. federal income tax rate | (348) | (282) | (1,059) | (891) |
| Partnership income not subject to federal income tax | 342 | 277 | 1,043 | 877 |
| Texas Margin Tax | (11) | 18 | (34) | (12) |
| Other | 0 | 0 | (1) | (1) |
| Total benefit from (provision for) income taxes | $ (17) | $ 13 | $ (51) | $ (27) |
| Percent | ||||
| Income tax provision at the U.S. federal income tax rate | (21.00%) | (21.00%) | (21.00%) | (21.00%) |
| Partnership income not subject to federal income tax | 20.70% | 20.60% | 20.70% | 20.70% |
| Texas Margin Tax | (0.70%) | 1.30% | (0.70%) | (0.30%) |
| Other | 0.00% | 0.00% | 0.00% | 0.00% |
| Benefit from (provision for) income taxes | (1.00%) | 1.00% | (1.00%) | (0.60%) |
| Effective income tax rate | (1.00%) | 1.00% | (1.00%) | (0.60%) |
| X | ||||||||||
- Definition The amount of income tax expense (benefit) for the period computed by applying the Texas margin tax. The tax is assessed on Texas sourced taxable margin which is defined as the lesser of (i) 70% of total revenue or (ii) total revenue less (a) cost of goods sold or (b) compensation and benefits. No definition available.
|
| X | ||||||||||
- Definition Effective Income Tax Rate Reconciliation, State Margin Tax, Percent No definition available.
|
| 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
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Percentage 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 other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Percentage 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 income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount 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
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| 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 other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| 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 income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Indicates tax jurisdiction of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|