Intangibles - Schedule of Rollforward of Customer Relationship Intangibles Acquired in the Roar Acquisition (Details) - Customer relationships - USD ($) $ in Millions |
9 Months Ended | |
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Sep. 30, 2026 |
Sep. 30, 2025 |
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| Intangible Asset, Finite-Lived | ||
| Balance, Beginning | $ 228 | |
| Balance, Ending | 199 | |
| Roar And PALH | ||
| Intangible Asset, Finite-Lived | ||
| Balance, Beginning | 228 | $ 273 |
| Acquired and related adjustments | 0 | 6 |
| Amortization | (29) | (38) |
| Balance, Ending | $ 199 | $ 241 |
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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