Basis of Presentation - Acquisition (Details) - USD ($) $ in Millions |
9 Months Ended | |||
|---|---|---|---|---|
Apr. 29, 2026 |
Apr. 21, 2026 |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Business Combination [Line Items] | ||||
| Payments for business acquisition | $ 11 | |||
| Goodwill | 649 | $ 638 | ||
| Quintillion | ||||
| Business Combination [Line Items] | ||||
| Payments for business acquisition | $ 310 | |||
| Variable rate basis | Overnight Financing Rate | |||
| Note receivable basis spread | 8.50% | |||
| Basis spread under certain conditions | 2.00% | |||
| Note receivable | 164 | |||
| Initial principal amount | $ 160 | 160 | ||
| Accrued paid-in-kind interest | 4 | |||
| Quintillion | Maximum | ||||
| Business Combination [Line Items] | ||||
| Reimbursement for certain capital expenditures | $ 50 | |||
| SPITwSPOTS, Inc | ||||
| Business Combination [Line Items] | ||||
| Payments for business acquisition | $ 11 | |||
| Goodwill | 11 | |||
| Fixed assets | 11 | |||
| Other assets | 7 | |||
| Other liabilities | $ 18 |
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other. No definition available.
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other. No definition available.
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- Definition Description of reference rate used for variable rate of loan receivable. No definition available.
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- Definition Carrying amounts due as of the balance sheet date of the sum of amounts receivable other than from customers excluding accrued interest. No definition available.
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- Definition Percentage added to reference rate used to compute variable rate on loan receivable under certain conditions. No definition available.
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- Definition The amount of reimbursement for certain capital expenditures in a business acquisition. No definition available.
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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/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage added to reference rate used to compute variable rate on loan receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amounts due as of the balance sheet date of the sum of amounts receivable other than from customers. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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