Income Taxes - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Effective Income Tax Rate Reconciliation [Line Items] | |||||
| Statutory rate of income taxes | 21.00% | 21.00% | 21.00% | 21.00% | |
| Net tax expense related to a pending state income tax examination regarding sale of subsidiary | $ 2 | $ 0 | $ 7 | $ 10 | |
| Subsidiary 1 | |||||
| Effective Income Tax Rate Reconciliation [Line Items] | |||||
| Net tax expense related to a pending state income tax examination regarding sale of subsidiary | $ 7 | ||||
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- 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 state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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