Income Taxes |
9 Months Ended |
|---|---|
Sep. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | 22. Income Taxes Income tax expense for the nine months ended September 30, 2026 includes a $72 million discrete tax benefit related to stock-based compensation awards that vested in 2026. Income tax expense for the nine months ended September 30, 2025 included a $149 million discrete tax benefit from realized changes in the Company's organizational entity structure and a $62 million discrete tax benefit related to stock-based compensation awards that vested in 2025. |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|