v3.26.3
Statement of Comprehensive Income (Statement) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Statement of Comprehensive Income [Abstract]        
NET INCOME $ 472 $ 137 [1] $ 1,350 $ 430 [1]
Other comprehensive income (loss), net of tax        
Foreign currency translation adjustment (18) 0 [1] (57) 3 [1]
Other comprehensive loss, net of tax (18) 0 [1] (57) 2 [1]
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 454 137 [1] 1,293 432 [1]
Comprehensive income attributable to predecessor equity 0 137 [1] 0 432 [1]
Less: Comprehensive income attributable to predecessor equity 391 0 [1] 1,120 0 [1]
Comprehensive income 63 0 [1] 173 0 [1]
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax $ 0 $ 0 $ 0 $ (1)
[1] See Note 1 regarding change in reporting entity.